Fu Shou Yuan International Group Limited (HKG: 1448)
3.800
-0.060 (-1.55%)
Sep 9, 2024, 2:46 PM HKT
Fu Shou Yuan International Group 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 | 2,203 | 2,628 | 2,172 | 2,326 | 1,893 | 1,851 | Upgrade
|
Revenue Growth (YoY) | -21.02% | 21.02% | -6.63% | 22.90% | 2.27% | 12.07% | Upgrade
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Cost of Revenue | 732.91 | 806.67 | 731.92 | 786.06 | 605.54 | 625.94 | Upgrade
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Gross Profit | 1,471 | 1,821 | 1,440 | 1,540 | 1,287 | 1,225 | Upgrade
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Selling, General & Admin | 137.45 | 149.33 | 130.06 | 131.22 | 119.2 | 118.95 | Upgrade
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Other Operating Expenses | 162.13 | 171.53 | 153.62 | 197.64 | 133.41 | 139.04 | Upgrade
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Operating Expenses | 431.29 | 449.16 | 409.38 | 445.31 | 359.1 | 355.3 | Upgrade
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Operating Income | 1,039 | 1,372 | 1,030 | 1,094 | 927.9 | 869.34 | Upgrade
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Interest Expense | -13.89 | -7.39 | -5.01 | -7.25 | -9.53 | -11.13 | Upgrade
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Interest & Investment Income | 17.34 | 17.34 | 13.72 | 14.87 | 33.79 | 52.6 | Upgrade
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Earnings From Equity Investments | -0.28 | -18.44 | -7.41 | -11.58 | 0 | -0.18 | Upgrade
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Currency Exchange Gain (Loss) | 1.63 | 1.63 | 1.84 | -3.27 | -6.41 | 3.33 | Upgrade
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Other Non Operating Income (Expenses) | 25.47 | 26.96 | 37.73 | 51.38 | 16.72 | 17.66 | Upgrade
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EBT Excluding Unusual Items | 1,070 | 1,392 | 1,071 | 1,139 | 962.48 | 931.62 | Upgrade
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Gain (Loss) on Sale of Investments | 39.27 | 39.27 | 39.82 | 27.97 | 18.64 | 14.27 | Upgrade
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Gain (Loss) on Sale of Assets | -0.02 | -0.02 | -0.05 | -0.57 | -1.23 | 0.77 | Upgrade
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Legal Settlements | - | - | -18.77 | - | - | - | Upgrade
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Other Unusual Items | - | - | - | 13.21 | 0.2 | - | Upgrade
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Pretax Income | 1,109 | 1,432 | 1,092 | 1,179 | 980.09 | 946.67 | Upgrade
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Income Tax Expense | 355.23 | 455.64 | 281.48 | 289.59 | 222.78 | 211.35 | Upgrade
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Earnings From Continuing Operations | 753.57 | 975.92 | 810.73 | 889.64 | 757.31 | 735.32 | Upgrade
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Minority Interest in Earnings | -128.25 | -184.68 | -152.13 | -169.61 | -137.24 | -156.74 | Upgrade
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Net Income | 625.32 | 791.24 | 658.6 | 720.03 | 620.06 | 578.58 | Upgrade
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Net Income to Common | 625.32 | 791.24 | 658.6 | 720.03 | 620.06 | 578.58 | Upgrade
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Net Income Growth | -27.48% | 20.14% | -8.53% | 16.12% | 7.17% | 18.47% | Upgrade
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Shares Outstanding (Basic) | 2,271 | 2,271 | 2,271 | 2,278 | 2,263 | 2,235 | Upgrade
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Shares Outstanding (Diluted) | 2,271 | 2,271 | 2,271 | 2,279 | 2,274 | 2,254 | Upgrade
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Shares Change (YoY) | -0.01% | -0.02% | -0.31% | 0.19% | 0.88% | 0.94% | Upgrade
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EPS (Basic) | 0.28 | 0.35 | 0.29 | 0.32 | 0.27 | 0.26 | Upgrade
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EPS (Diluted) | 0.27 | 0.35 | 0.29 | 0.32 | 0.27 | 0.26 | Upgrade
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EPS Growth | -27.56% | 20.02% | -8.25% | 15.75% | 6.23% | 17.35% | Upgrade
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Free Cash Flow | 616.28 | 1,072 | 783.4 | 869.19 | 722.14 | 620.97 | Upgrade
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Free Cash Flow Per Share | 0.27 | 0.47 | 0.34 | 0.38 | 0.32 | 0.28 | Upgrade
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Dividend Per Share | 0.120 | 0.145 | 0.117 | 0.092 | 0.074 | 0.075 | Upgrade
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Dividend Growth | -21.36% | 23.58% | 27.25% | 23.87% | -1.44% | 15.20% | Upgrade
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Gross Margin | 66.74% | 69.31% | 66.30% | 66.20% | 68.00% | 66.18% | Upgrade
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Operating Margin | 47.17% | 52.21% | 47.44% | 47.06% | 49.03% | 46.98% | Upgrade
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Profit Margin | 28.38% | 30.11% | 30.33% | 30.96% | 32.76% | 31.26% | Upgrade
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Free Cash Flow Margin | 27.97% | 40.79% | 36.07% | 37.37% | 38.16% | 33.56% | Upgrade
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EBITDA | 1,187 | 1,510 | 1,155 | 1,213 | 1,037 | 967.56 | Upgrade
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EBITDA Margin | 53.85% | 57.48% | 53.18% | 52.16% | 54.77% | 52.28% | Upgrade
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D&A For EBITDA | 147.32 | 138.27 | 124.5 | 118.6 | 108.65 | 98.22 | Upgrade
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EBIT | 1,039 | 1,372 | 1,030 | 1,094 | 927.9 | 869.34 | Upgrade
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EBIT Margin | 47.17% | 52.21% | 47.44% | 47.06% | 49.03% | 46.98% | Upgrade
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Effective Tax Rate | 32.04% | 31.83% | 25.77% | 24.56% | 22.73% | 22.33% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.