COFCO Joycome Foods Limited (HKG:1610)
1.510
-0.010 (-0.66%)
Apr 2, 2025, 9:45 AM HKT
COFCO Joycome Foods 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 | 2019 - 2015 |
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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 | 2019 - 2015 |
Revenue | 16,326 | 11,568 | 12,901 | 13,228 | 18,922 | Upgrade
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Revenue Growth (YoY) | 41.13% | -10.33% | -2.47% | -30.09% | 70.80% | Upgrade
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Cost of Revenue | 14,336 | 11,921 | 10,650 | 10,239 | 11,873 | Upgrade
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Gross Profit | 1,990 | -353.15 | 2,251 | 2,989 | 7,049 | Upgrade
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Selling, General & Admin | 1,118 | 860.7 | 664.12 | 771.35 | 933.54 | Upgrade
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Operating Expenses | 1,118 | 860.7 | 664.12 | 771.35 | 933.54 | Upgrade
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Operating Income | 872.53 | -1,214 | 1,587 | 2,217 | 6,116 | Upgrade
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Interest Expense | -123.73 | -132.24 | -176.86 | -123.37 | -156.27 | Upgrade
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Interest & Investment Income | 98.96 | 73.8 | 51.65 | 13.74 | 48.17 | Upgrade
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Earnings From Equity Investments | -3.74 | - | - | - | - | Upgrade
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Currency Exchange Gain (Loss) | 11.15 | 106.29 | -75.4 | -16.27 | -13.26 | Upgrade
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Other Non Operating Income (Expenses) | 246.36 | 226.14 | 202.23 | 261.03 | 108.62 | Upgrade
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EBT Excluding Unusual Items | 1,102 | -939.86 | 1,589 | 2,353 | 6,103 | Upgrade
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Gain (Loss) on Sale of Assets | 24.83 | 118.08 | -8.39 | -5.92 | -38.4 | Upgrade
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Asset Writedown | -516.79 | 644.25 | -1,103 | -2,348 | -2,127 | Upgrade
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Other Unusual Items | 0.18 | 0.08 | 0.2 | - | - | Upgrade
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Pretax Income | 609.76 | -177.45 | 477.1 | -1.36 | 3,938 | Upgrade
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Income Tax Expense | 55.5 | -6.44 | 120.17 | 482.45 | -87.06 | Upgrade
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Earnings From Continuing Operations | 554.26 | -171.01 | 356.93 | -483.8 | 4,025 | Upgrade
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Net Income to Company | 554.26 | -171.01 | 356.93 | -483.8 | 4,025 | Upgrade
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Minority Interest in Earnings | -16.05 | 35.33 | -0.26 | 24.1 | -29.51 | Upgrade
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Net Income | 538.22 | -135.68 | 356.67 | -459.7 | 3,995 | Upgrade
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Net Income to Common | 538.22 | -135.68 | 356.67 | -459.7 | 3,995 | Upgrade
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Net Income Growth | - | - | - | - | 153.86% | Upgrade
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Shares Outstanding (Basic) | 4,582 | 4,429 | 3,902 | 3,902 | 3,902 | Upgrade
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Shares Outstanding (Diluted) | 4,582 | 4,429 | 3,902 | 3,902 | 3,902 | Upgrade
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Shares Change (YoY) | 3.45% | 13.51% | - | - | - | Upgrade
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EPS (Basic) | 0.12 | -0.03 | 0.09 | -0.12 | 1.02 | Upgrade
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EPS (Diluted) | 0.12 | -0.03 | 0.09 | -0.12 | 1.02 | Upgrade
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EPS Growth | - | - | - | - | 153.86% | Upgrade
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Free Cash Flow | - | 1,056 | -985.28 | 1,584 | 1,223 | Upgrade
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Free Cash Flow Per Share | - | 0.24 | -0.25 | 0.41 | 0.31 | Upgrade
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Dividend Per Share | - | - | - | 0.147 | 0.274 | Upgrade
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Dividend Growth | - | - | - | -46.43% | 523.64% | Upgrade
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Gross Margin | 12.19% | -3.05% | 17.45% | 22.60% | 37.25% | Upgrade
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Operating Margin | 5.34% | -10.49% | 12.30% | 16.76% | 32.32% | Upgrade
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Profit Margin | 3.30% | -1.17% | 2.77% | -3.48% | 21.11% | Upgrade
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Free Cash Flow Margin | - | 9.13% | -7.64% | 11.97% | 6.46% | Upgrade
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EBITDA | 1,454 | -632.6 | 2,114 | 2,640 | 6,463 | Upgrade
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EBITDA Margin | 8.91% | -5.47% | 16.39% | 19.96% | 34.16% | Upgrade
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D&A For EBITDA | 581.25 | 581.25 | 527.4 | 422.49 | 347.55 | Upgrade
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EBIT | 872.53 | -1,214 | 1,587 | 2,217 | 6,116 | Upgrade
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EBIT Margin | 5.34% | -10.49% | 12.30% | 16.76% | 32.32% | Upgrade
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Effective Tax Rate | 9.10% | - | 25.19% | - | - | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.