Xiamen Yan Palace Bird's Nest Industry Co., Ltd. (HKG:1497)
Hong Kong
· Delayed Price · Currency is HKD 6.99
-0.40 (-5.41%)
May 6, 2025, 11:13 AM HKT
HKG:1497 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 | 2018 - 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 | 2018 - 2019 |
| Operating Revenue | 2,050 | 1,964 | 1,730 | 1,507 | 1,301 | Upgrade
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| Revenue | 2,050 | 1,964 | 1,730 | 1,507 | 1,301 | Upgrade
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| Revenue Growth (YoY) | 4.37% | 13.54% | 14.79% | 15.82% | 36.89% | Upgrade
|
| Cost of Revenue | 1,037 | 969.32 | 851.69 | 780.21 | 745.45 | Upgrade
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| Gross Profit | 1,013 | 994.92 | 878.25 | 726.78 | 555.71 | Upgrade
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| Selling, General & Admin | 810.12 | 722.79 | 615.42 | 506.97 | 393.82 | Upgrade
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| Research & Development | 28.54 | 26.38 | 24.32 | 18.98 | 17.68 | Upgrade
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| Other Operating Expenses | -31.95 | -26.66 | -23.97 | -28.28 | -15.34 | Upgrade
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| Operating Expenses | 806.71 | 722.52 | 615.78 | 497.68 | 396.16 | Upgrade
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| Operating Income | 206.05 | 272.4 | 262.48 | 229.11 | 159.55 | Upgrade
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| Interest Expense | -6.95 | -2.92 | -1.64 | -3.34 | -4.88 | Upgrade
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| Interest & Investment Income | 4.6 | 3.39 | 1.95 | 1.88 | 4.28 | Upgrade
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| Earnings From Equity Investments | - | - | - | - | -0.21 | Upgrade
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| Currency Exchange Gain (Loss) | -0.21 | -1.67 | - | - | - | Upgrade
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| EBT Excluding Unusual Items | 203.49 | 271.2 | 262.79 | 227.65 | 158.73 | Upgrade
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| Gain (Loss) on Sale of Investments | 2.81 | 1.94 | 1.46 | 2.36 | 1.13 | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.31 | 0.19 | 0.32 | 0.16 | -0.03 | Upgrade
|
| Pretax Income | 206.61 | 273.33 | 264.57 | 230.17 | 159.83 | Upgrade
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| Income Tax Expense | 46.18 | 61.74 | 58.69 | 57.81 | 36.4 | Upgrade
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| Earnings From Continuing Operations | 160.43 | 211.59 | 205.88 | 172.36 | 123.43 | Upgrade
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| Minority Interest in Earnings | -4.14 | -10.37 | -14.04 | -5.01 | -1.41 | Upgrade
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| Net Income | 156.3 | 201.22 | 191.84 | 167.35 | 122.02 | Upgrade
|
| Preferred Dividends & Other Adjustments | - | 3.73 | 3.63 | 2.87 | - | Upgrade
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| Net Income to Common | 156.3 | 197.49 | 188.21 | 164.49 | 122.02 | Upgrade
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| Net Income Growth | -22.33% | 4.89% | 14.63% | 37.16% | 54.25% | Upgrade
|
| Shares Outstanding (Basic) | 461 | 427 | 425 | 421 | 417 | Upgrade
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| Shares Outstanding (Diluted) | 461 | 427 | 425 | 421 | 417 | Upgrade
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| Shares Change (YoY) | 7.92% | 0.44% | 1.00% | 1.05% | 0.08% | Upgrade
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| EPS (Basic) | 0.34 | 0.46 | 0.44 | 0.39 | 0.29 | Upgrade
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| EPS (Diluted) | 0.34 | 0.46 | 0.44 | 0.39 | 0.29 | Upgrade
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| EPS Growth | -26.67% | 4.47% | 13.28% | 33.40% | 54.13% | Upgrade
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| Free Cash Flow | 143.19 | 99 | 283.4 | 188.97 | 37.27 | Upgrade
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| Free Cash Flow Per Share | 0.31 | 0.23 | 0.67 | 0.45 | 0.09 | Upgrade
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| Dividend Per Share | 0.215 | 0.215 | - | - | - | Upgrade
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| Gross Margin | 49.40% | 50.65% | 50.77% | 48.23% | 42.71% | Upgrade
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| Operating Margin | 10.05% | 13.87% | 15.17% | 15.20% | 12.26% | Upgrade
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| Profit Margin | 7.62% | 10.05% | 10.88% | 10.91% | 9.38% | Upgrade
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| Free Cash Flow Margin | 6.98% | 5.04% | 16.38% | 12.54% | 2.86% | Upgrade
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| EBITDA | 261.96 | 312.6 | 280.4 | 241.9 | 170 | Upgrade
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| EBITDA Margin | 12.78% | 15.91% | 16.21% | 16.05% | 13.06% | Upgrade
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| D&A For EBITDA | 55.91 | 40.2 | 17.92 | 12.79 | 10.46 | Upgrade
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| EBIT | 206.05 | 272.4 | 262.48 | 229.11 | 159.55 | Upgrade
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| EBIT Margin | 10.05% | 13.87% | 15.17% | 15.20% | 12.26% | Upgrade
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| Effective Tax Rate | 22.35% | 22.59% | 22.18% | 25.12% | 22.78% | Upgrade
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| Advertising Expenses | - | - | - | 269.01 | 235.95 | Upgrade
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Updated Mar 14, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.