Xtep International Holdings Limited (HKG: 1368)
4.390
-0.060 (-1.35%)
Sep 9, 2024, 4:08 PM HKT
Xtep International Holdings Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
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Period Ending | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
Revenue | 15,026 | 14,346 | 12,930 | 10,013 | 8,172 | 8,183 | Upgrade
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Revenue Growth (YoY) | 9.13% | 10.94% | 29.13% | 22.53% | -0.13% | 28.19% | Upgrade
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Cost of Revenue | 8,459 | 8,296 | 7,639 | 5,842 | 4,973 | 4,632 | Upgrade
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Gross Profit | 6,567 | 6,050 | 5,292 | 4,171 | 3,198 | 3,550 | Upgrade
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Selling, General & Admin | 5,255 | 4,909 | 4,144 | 3,081 | 2,588 | 2,625 | Upgrade
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Other Operating Expenses | -309.35 | -349.31 | -252.45 | -215.12 | -207.69 | -154.72 | Upgrade
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Operating Expenses | 4,945 | 4,559 | 3,892 | 2,865 | 2,380 | 2,470 | Upgrade
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Operating Income | 1,622 | 1,490 | 1,400 | 1,306 | 818.53 | 1,080 | Upgrade
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Interest Expense | -177.14 | -184.44 | -108.14 | -77.2 | -139.59 | -136.27 | Upgrade
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Interest & Investment Income | 88.54 | 110.82 | 89.72 | 110.62 | 100.9 | 129.83 | Upgrade
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Earnings From Equity Investments | 25.72 | 14.74 | -12.11 | -46.16 | -17 | -1.98 | Upgrade
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Other Non Operating Income (Expenses) | -2.72 | -2.36 | -8.54 | -7.34 | -4.25 | -4.05 | Upgrade
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EBT Excluding Unusual Items | 1,556 | 1,429 | 1,361 | 1,286 | 758.59 | 1,068 | Upgrade
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Gain (Loss) on Sale of Assets | 19.06 | 20 | - | - | 3.05 | 53.18 | Upgrade
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Asset Writedown | - | - | - | -13.7 | - | - | Upgrade
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Other Unusual Items | 4.97 | - | - | - | - | - | Upgrade
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Pretax Income | 1,578 | 1,449 | 1,361 | 1,287 | 761.64 | 1,121 | Upgrade
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Income Tax Expense | 464.03 | 416.15 | 448.71 | 397.43 | 256.62 | 389.7 | Upgrade
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Earnings From Continuing Operations | 1,114 | 1,033 | 912.28 | 889.39 | 505.02 | 731.45 | Upgrade
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Minority Interest in Earnings | 2.74 | -3.04 | 9.42 | 18.95 | 8.01 | -3.8 | Upgrade
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Net Income | 1,117 | 1,030 | 921.69 | 908.34 | 513.03 | 727.65 | Upgrade
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Net Income to Common | 1,117 | 1,030 | 921.69 | 908.34 | 513.03 | 727.65 | Upgrade
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Net Income Growth | 12.04% | 11.75% | 1.47% | 77.05% | -29.50% | 10.84% | Upgrade
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Shares Outstanding (Basic) | 2,533 | 2,527 | 2,518 | 2,499 | 2,463 | 2,368 | Upgrade
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Shares Outstanding (Diluted) | 2,635 | 2,636 | 2,581 | 2,558 | 2,486 | 2,411 | Upgrade
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Shares Change (YoY) | 0.99% | 2.15% | 0.90% | 2.88% | 3.13% | 8.32% | Upgrade
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EPS (Basic) | 0.44 | 0.41 | 0.37 | 0.36 | 0.21 | 0.31 | Upgrade
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EPS (Diluted) | 0.43 | 0.40 | 0.36 | 0.36 | 0.21 | 0.30 | Upgrade
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EPS Growth | 10.17% | 10.85% | 0.56% | 72.04% | -31.63% | 2.34% | Upgrade
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Free Cash Flow | 1,493 | 866.41 | 197.68 | 286.98 | 113.48 | 681.1 | Upgrade
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Free Cash Flow Per Share | 0.57 | 0.33 | 0.08 | 0.11 | 0.05 | 0.28 | Upgrade
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Dividend Per Share | 0.215 | 0.199 | 0.175 | 0.207 | 0.117 | 0.174 | Upgrade
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Dividend Growth | 14.36% | 13.71% | -15.46% | 76.92% | -32.76% | -0.94% | Upgrade
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Gross Margin | 43.70% | 42.17% | 40.92% | 41.66% | 39.14% | 43.39% | Upgrade
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Operating Margin | 10.79% | 10.39% | 10.83% | 13.04% | 10.02% | 13.20% | Upgrade
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Profit Margin | 7.43% | 7.18% | 7.13% | 9.07% | 6.28% | 8.89% | Upgrade
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Free Cash Flow Margin | 9.94% | 6.04% | 1.53% | 2.87% | 1.39% | 8.32% | Upgrade
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EBITDA | 1,791 | 1,653 | 1,534 | 1,392 | 899.3 | 1,171 | Upgrade
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EBITDA Margin | 11.92% | 11.52% | 11.86% | 13.90% | 11.00% | 14.31% | Upgrade
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D&A For EBITDA | 169.82 | 162.86 | 133.74 | 86.55 | 80.77 | 90.68 | Upgrade
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EBIT | 1,622 | 1,490 | 1,400 | 1,306 | 818.53 | 1,080 | Upgrade
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EBIT Margin | 10.79% | 10.39% | 10.83% | 13.04% | 10.02% | 13.20% | Upgrade
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Effective Tax Rate | 29.41% | 28.72% | 32.97% | 30.88% | 33.69% | 34.76% | Upgrade
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Advertising Expenses | - | 1,962 | 1,537 | 1,020 | 917.1 | 1,178 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.