China Shengmu Organic Milk Limited (HKG:1432)
Hong Kong
· Delayed Price · Currency is HKD 0.1760
+0.0010 (0.57%)
Apr 30, 2025, 11:40 AM HKT
HKG:1432 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Revenue | 3,126 | 3,384 | 3,176 | 2,985 | 2,661 | Upgrade
|
| Revenue Growth (YoY) | -7.61% | 6.53% | 6.42% | 12.17% | 4.78% | Upgrade
|
| Cost of Revenue | 2,221 | 2,362 | 2,164 | 1,920 | 1,636 | Upgrade
|
| Gross Profit | 905.09 | 1,022 | 1,013 | 1,064 | 1,025 | Upgrade
|
| Selling, General & Admin | 201.63 | 229.06 | 196.16 | 165.5 | 143.8 | Upgrade
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| Other Operating Expenses | - | - | - | -0.51 | -1.68 | Upgrade
|
| Operating Expenses | 201.78 | 227.4 | 195.93 | 172.32 | 142.12 | Upgrade
|
| Operating Income | 703.32 | 794.11 | 816.75 | 892.07 | 883 | Upgrade
|
| Interest Expense | -47.46 | -53.1 | -57.45 | -71.17 | -116.79 | Upgrade
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| Interest & Investment Income | 32.49 | 29.56 | 17.26 | 13.79 | 7.65 | Upgrade
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| Earnings From Equity Investments | 2.32 | -10.17 | -20.37 | -25.7 | -35.55 | Upgrade
|
| Currency Exchange Gain (Loss) | -0.33 | 0.35 | -2.66 | 1.2 | -4.97 | Upgrade
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| Other Non Operating Income (Expenses) | 57.56 | 48.39 | 9.3 | 9.4 | 8.54 | Upgrade
|
| EBT Excluding Unusual Items | 747.9 | 809.13 | 762.84 | 819.6 | 741.88 | Upgrade
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| Gain (Loss) on Sale of Investments | - | - | 25.74 | -7.21 | 23.14 | Upgrade
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| Gain (Loss) on Sale of Assets | -3.88 | -5.14 | -3.2 | -2.54 | -11.1 | Upgrade
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| Asset Writedown | -807.3 | -706.3 | -299.56 | -250.2 | -292.96 | Upgrade
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| Legal Settlements | - | - | -35.74 | -49.22 | - | Upgrade
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| Pretax Income | -63.28 | 97.69 | 450.07 | 510.43 | 460.97 | Upgrade
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| Income Tax Expense | 1.23 | 3.07 | - | 0.86 | - | Upgrade
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| Earnings From Continuing Operations | -64.52 | 94.61 | 450.07 | 509.57 | 460.97 | Upgrade
|
| Net Income to Company | -64.52 | 94.61 | 450.07 | 509.57 | 460.97 | Upgrade
|
| Minority Interest in Earnings | -0.98 | -8.54 | -33.61 | -37.86 | -54.29 | Upgrade
|
| Net Income | -65.5 | 86.08 | 416.46 | 471.71 | 406.68 | Upgrade
|
| Net Income to Common | -65.5 | 86.08 | 416.46 | 471.71 | 406.68 | Upgrade
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| Net Income Growth | - | -79.33% | -11.71% | 15.99% | 1365.94% | Upgrade
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| Shares Outstanding (Basic) | 8,208 | 8,244 | 8,352 | 8,381 | 7,605 | Upgrade
|
| Shares Outstanding (Diluted) | 8,208 | 8,327 | 8,391 | 8,381 | 7,605 | Upgrade
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| Shares Change (YoY) | -1.43% | -0.77% | 0.12% | 10.20% | 19.69% | Upgrade
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| EPS (Basic) | -0.01 | 0.01 | 0.05 | 0.06 | 0.05 | Upgrade
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| EPS (Diluted) | -0.01 | 0.01 | 0.05 | 0.06 | 0.05 | Upgrade
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| EPS Growth | - | -79.23% | -11.87% | 5.25% | 1136.06% | Upgrade
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| Free Cash Flow | -478.99 | -370.2 | 126 | 224.27 | 393.57 | Upgrade
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| Free Cash Flow Per Share | -0.06 | -0.04 | 0.01 | 0.03 | 0.05 | Upgrade
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| Dividend Per Share | - | 0.002 | 0.010 | - | - | Upgrade
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| Dividend Growth | - | -78.79% | - | - | - | Upgrade
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| Gross Margin | 28.95% | 30.19% | 31.88% | 35.66% | 38.53% | Upgrade
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| Operating Margin | 22.50% | 23.47% | 25.71% | 29.89% | 33.18% | Upgrade
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| Profit Margin | -2.10% | 2.54% | 13.11% | 15.80% | 15.28% | Upgrade
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| Free Cash Flow Margin | -15.32% | -10.94% | 3.97% | 7.51% | 14.79% | Upgrade
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| EBITDA | 824.89 | 900.27 | 922.5 | 997.19 | 991.51 | Upgrade
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| EBITDA Margin | 26.39% | 26.61% | 29.04% | 33.41% | 37.26% | Upgrade
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| D&A For EBITDA | 121.57 | 106.17 | 105.74 | 105.11 | 108.51 | Upgrade
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| EBIT | 703.32 | 794.11 | 816.75 | 892.07 | 883 | Upgrade
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| EBIT Margin | 22.50% | 23.47% | 25.71% | 29.89% | 33.18% | Upgrade
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| Effective Tax Rate | - | 3.15% | - | 0.17% | - | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.