Xiamen Yan Palace Bird's Nest Industry Co., Ltd. (HKG: 1497)
Hong Kong
· Delayed Price · Currency is HKD 13.44
-0.02 (-0.15%)
Oct 10, 2024, 3:58 PM HKT
Xiamen Yan Palace Bird's Nest Industry 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 |
|---|---|---|---|---|---|---|---|
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 |
| Operating Revenue | 2,072 | 1,964 | 1,730 | 1,507 | 1,301 | 944.65 | Upgrade
|
| Other Revenue | - | - | - | - | - | 5.87 | Upgrade
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| Revenue | 2,072 | 1,964 | 1,730 | 1,507 | 1,301 | 950.52 | Upgrade
|
| Revenue Growth (YoY) | 37.51% | 13.54% | 14.79% | 15.82% | 36.89% | 31.25% | Upgrade
|
| Cost of Revenue | 1,051 | 969.32 | 851.69 | 780.21 | 745.45 | 489.02 | Upgrade
|
| Gross Profit | 1,021 | 994.92 | 878.25 | 726.78 | 555.71 | 461.51 | Upgrade
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| Selling, General & Admin | 810.32 | 722.79 | 615.42 | 506.97 | 393.82 | 361.73 | Upgrade
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| Research & Development | 26.81 | 26.38 | 24.32 | 18.98 | 17.68 | 18.74 | Upgrade
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| Other Operating Expenses | -26.77 | -26.66 | -23.97 | -28.28 | -15.34 | 7.79 | Upgrade
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| Operating Expenses | 810.36 | 722.52 | 615.78 | 497.68 | 396.16 | 387.28 | Upgrade
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| Operating Income | 210.93 | 272.4 | 262.48 | 229.11 | 159.55 | 74.22 | Upgrade
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| Interest Expense | -5.43 | -2.92 | -1.64 | -3.34 | -4.88 | -0.83 | Upgrade
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| Interest & Investment Income | 5.11 | 3.39 | 1.95 | 1.88 | 4.28 | 4.81 | Upgrade
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| Earnings From Equity Investments | - | - | - | - | -0.21 | - | Upgrade
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| Currency Exchange Gain (Loss) | -0.12 | -1.67 | - | - | - | -1.21 | Upgrade
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| Other Non Operating Income (Expenses) | - | - | - | - | - | -0.66 | Upgrade
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| EBT Excluding Unusual Items | 210.48 | 271.2 | 262.79 | 227.65 | 158.73 | 76.34 | Upgrade
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| Gain (Loss) on Sale of Investments | 1.62 | 1.94 | 1.46 | 2.36 | 1.13 | - | Upgrade
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| Gain (Loss) on Sale of Assets | 0.36 | 0.19 | 0.32 | 0.16 | -0.03 | - | Upgrade
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| Asset Writedown | - | - | - | - | - | -0.3 | Upgrade
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| Other Unusual Items | - | - | - | - | - | 16.23 | Upgrade
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| Pretax Income | 212.46 | 273.33 | 264.57 | 230.17 | 159.83 | 92.26 | Upgrade
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| Income Tax Expense | 48.19 | 61.74 | 58.69 | 57.81 | 36.4 | 13.56 | Upgrade
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| Earnings From Continuing Operations | 164.27 | 211.59 | 205.88 | 172.36 | 123.43 | 78.7 | Upgrade
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| Minority Interest in Earnings | -6.05 | -10.37 | -14.04 | -5.01 | -1.41 | 0.4 | Upgrade
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| Net Income | 158.22 | 201.22 | 191.84 | 167.35 | 122.02 | 79.1 | Upgrade
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| Preferred Dividends & Other Adjustments | 1.82 | 3.73 | 3.63 | 2.87 | - | - | Upgrade
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| Net Income to Common | 156.4 | 197.49 | 188.21 | 164.49 | 122.02 | 79.1 | Upgrade
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| Net Income Growth | -5.46% | 4.89% | 14.63% | 37.16% | 54.25% | 24.98% | Upgrade
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| Shares Outstanding (Basic) | 447 | 427 | 425 | 421 | 417 | 416 | Upgrade
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| Shares Outstanding (Diluted) | 447 | 427 | 425 | 421 | 417 | 416 | Upgrade
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| Shares Change (YoY) | 6.22% | 0.44% | 1.00% | 1.05% | 0.08% | -0.02% | Upgrade
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| EPS (Basic) | 0.35 | 0.46 | 0.44 | 0.39 | 0.29 | 0.19 | Upgrade
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| EPS (Diluted) | 0.35 | 0.46 | 0.44 | 0.39 | 0.29 | 0.19 | Upgrade
|
| EPS Growth | -10.49% | 4.47% | 13.28% | 33.40% | 54.13% | 25.00% | Upgrade
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| Free Cash Flow | 7.87 | 99 | 283.4 | 188.97 | 37.27 | 146.68 | Upgrade
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| Free Cash Flow Per Share | 0.02 | 0.23 | 0.67 | 0.45 | 0.09 | 0.35 | Upgrade
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| Dividend Per Share | 0.215 | 0.215 | - | - | - | - | Upgrade
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| Gross Margin | 49.28% | 50.65% | 50.77% | 48.23% | 42.71% | 48.55% | Upgrade
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| Operating Margin | 10.18% | 13.87% | 15.17% | 15.20% | 12.26% | 7.81% | Upgrade
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| Profit Margin | 7.55% | 10.05% | 10.88% | 10.91% | 9.38% | 8.32% | Upgrade
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| Free Cash Flow Margin | 0.38% | 5.04% | 16.38% | 12.54% | 2.86% | 15.43% | Upgrade
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| EBITDA | 231.19 | 291.2 | 280.4 | 241.9 | 170 | 79.6 | Upgrade
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| EBITDA Margin | 11.16% | 14.83% | 16.21% | 16.05% | 13.07% | 8.37% | Upgrade
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| D&A For EBITDA | 20.26 | 18.8 | 17.92 | 12.79 | 10.46 | 5.38 | Upgrade
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| EBIT | 210.93 | 272.4 | 262.48 | 229.11 | 159.55 | 74.22 | Upgrade
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| EBIT Margin | 10.18% | 13.87% | 15.17% | 15.20% | 12.26% | 7.81% | Upgrade
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| Effective Tax Rate | 22.68% | 22.59% | 22.18% | 25.12% | 22.78% | 14.70% | Upgrade
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| Revenue as Reported | - | - | - | - | - | 950.52 | Upgrade
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| Advertising Expenses | - | - | - | 269.01 | 235.95 | 187.4 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.