Fu Shou Yuan International Group Limited (HKG: 1448)

Fu Shou Yuan International Group Income Statement

Financials in millions CNY. Fiscal year is January - December.

Fiscal Year	TTM	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019
Period Ending	Jun 30, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
Revenue	2,203	2,628	2,172	2,326	1,893	1,851
Revenue Growth (YoY)	-21.02%	21.02%	-6.63%	22.90%	2.27%	12.07%
Cost of Revenue	732.91	806.67	731.92	786.06	605.54	625.94
Gross Profit	1,471	1,821	1,440	1,540	1,287	1,225
Selling, General & Admin	137.45	149.33	130.06	131.22	119.2	118.95
Other Operating Expenses	162.13	171.53	153.62	197.64	133.41	139.04
Operating Expenses	431.29	449.16	409.38	445.31	359.1	355.3
Operating Income	1,039	1,372	1,030	1,094	927.9	869.34
Interest Expense	-13.89	-7.39	-5.01	-7.25	-9.53	-11.13
Interest & Investment Income	17.34	17.34	13.72	14.87	33.79	52.6
Earnings From Equity Investments	-0.28	-18.44	-7.41	-11.58	0	-0.18
Currency Exchange Gain (Loss)	1.63	1.63	1.84	-3.27	-6.41	3.33
Other Non Operating Income (Expenses)	25.47	26.96	37.73	51.38	16.72	17.66
EBT Excluding Unusual Items	1,070	1,392	1,071	1,139	962.48	931.62
Gain (Loss) on Sale of Investments	39.27	39.27	39.82	27.97	18.64	14.27
Gain (Loss) on Sale of Assets	-0.02	-0.02	-0.05	-0.57	-1.23	0.77
Legal Settlements	-	-	-18.77	-	-	-
Other Unusual Items	-	-	-	13.21	0.2	-
Pretax Income	1,109	1,432	1,092	1,179	980.09	946.67
Income Tax Expense	355.23	455.64	281.48	289.59	222.78	211.35
Earnings From Continuing Operations	753.57	975.92	810.73	889.64	757.31	735.32
Minority Interest in Earnings	-128.25	-184.68	-152.13	-169.61	-137.24	-156.74
Net Income	625.32	791.24	658.6	720.03	620.06	578.58
Net Income to Common	625.32	791.24	658.6	720.03	620.06	578.58
Net Income Growth	-27.48%	20.14%	-8.53%	16.12%	7.17%	18.47%
Shares Outstanding (Basic)	2,271	2,271	2,271	2,278	2,263	2,235
Shares Outstanding (Diluted)	2,271	2,271	2,271	2,279	2,274	2,254
Shares Change (YoY)	-0.01%	-0.02%	-0.31%	0.19%	0.88%	0.94%
EPS (Basic)	0.28	0.35	0.29	0.32	0.27	0.26
EPS (Diluted)	0.27	0.35	0.29	0.32	0.27	0.26
EPS Growth	-27.56%	20.02%	-8.25%	15.75%	6.23%	17.35%
Free Cash Flow	616.28	1,072	783.4	869.19	722.14	620.97
Free Cash Flow Per Share	0.27	0.47	0.34	0.38	0.32	0.28
Dividend Per Share	0.120	0.145	0.117	0.092	0.074	0.075
Dividend Growth	-21.36%	23.58%	27.25%	23.87%	-1.44%	15.20%
Gross Margin	66.74%	69.31%	66.30%	66.20%	68.00%	66.18%
Operating Margin	47.17%	52.21%	47.44%	47.06%	49.03%	46.98%
Profit Margin	28.38%	30.11%	30.33%	30.96%	32.76%	31.26%
Free Cash Flow Margin	27.97%	40.79%	36.07%	37.37%	38.16%	33.56%
EBITDA	1,187	1,510	1,155	1,213	1,037	967.56
EBITDA Margin	53.85%	57.48%	53.18%	52.16%	54.77%	52.28%
D&A For EBITDA	147.32	138.27	124.5	118.6	108.65	98.22
EBIT	1,039	1,372	1,030	1,094	927.9	869.34
EBIT Margin	47.17%	52.21%	47.44%	47.06%	49.03%	46.98%
Effective Tax Rate	32.04%	31.83%	25.77%	24.56%	22.73%	22.33%

Source: S&P Capital IQ. Standard template. Financial Sources.