Natural Food International Holding Limited (HKG:1837)
Hong Kong · Delayed Price · Currency is HKD 1.060
+0.020 (1.92%)
Jan 22, 2026, 11:26 AM HKT
HKG:1837 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | 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 | 2015 - 2019 |
| 2,203 | 2,060 | 1,845 | 1,719 | 1,610 | 1,439 | Upgrade | |
Revenue Growth (YoY) | 12.16% | 11.66% | 7.34% | 6.75% | 11.94% | -19.37% | Upgrade |
Cost of Revenue | 753.29 | 704.08 | 663.79 | 620.69 | 471.88 | 432 | Upgrade |
Gross Profit | 1,449 | 1,356 | 1,181 | 1,098 | 1,138 | 1,007 | Upgrade |
Selling, General & Admin | 1,226 | 1,150 | 997.52 | 969.98 | 1,036 | 1,048 | Upgrade |
Operating Expenses | 1,226 | 1,150 | 1,004 | 975.94 | 1,033 | 1,055 | Upgrade |
Operating Income | 223.08 | 206.76 | 177.9 | 122.44 | 105.94 | -48.07 | Upgrade |
Interest Expense | -0.47 | -0.38 | -0.41 | -0.65 | -0.82 | -0.97 | Upgrade |
Interest & Investment Income | 18.79 | 17.62 | 16.7 | 10.65 | 7.7 | 3.89 | Upgrade |
Other Non Operating Income (Expenses) | -0.04 | -2.67 | 1.9 | 4.82 | 3.92 | -2.33 | Upgrade |
EBT Excluding Unusual Items | 241.36 | 221.33 | 196.09 | 137.26 | 116.74 | -47.48 | Upgrade |
Gain (Loss) on Sale of Assets | -1.77 | -1.77 | -0.06 | -0.01 | -3.06 | -5.58 | Upgrade |
Other Unusual Items | - | - | -10.1 | - | - | - | Upgrade |
Pretax Income | 239.59 | 219.56 | 185.93 | 137.25 | 113.68 | -53.06 | Upgrade |
Income Tax Expense | 35.11 | 31.7 | 33.56 | 20.79 | 27.15 | -38.61 | Upgrade |
Net Income | 204.48 | 187.86 | 152.38 | 116.46 | 86.53 | -14.45 | Upgrade |
Net Income to Common | 204.48 | 187.86 | 152.38 | 116.46 | 86.53 | -14.45 | Upgrade |
Net Income Growth | 28.32% | 23.29% | 30.84% | 34.59% | - | - | Upgrade |
Shares Outstanding (Basic) | 2,172 | 2,169 | 2,160 | 2,169 | 2,189 | 2,189 | Upgrade |
Shares Outstanding (Diluted) | 2,175 | 2,172 | 2,163 | 2,178 | 2,189 | 2,189 | Upgrade |
Shares Change (YoY) | 0.20% | 0.44% | -0.69% | -0.49% | - | -0.50% | Upgrade |
EPS (Basic) | 0.09 | 0.09 | 0.07 | 0.05 | 0.04 | -0.01 | Upgrade |
EPS (Diluted) | 0.09 | 0.09 | 0.07 | 0.05 | 0.04 | -0.01 | Upgrade |
EPS Growth | 27.34% | 22.86% | 32.07% | 35.90% | - | - | Upgrade |
Free Cash Flow | 256.87 | 246.82 | 156.3 | 145.96 | 99.65 | 42.51 | Upgrade |
Free Cash Flow Per Share | 0.12 | 0.11 | 0.07 | 0.07 | 0.05 | 0.02 | Upgrade |
Dividend Per Share | 0.037 | 0.037 | 0.032 | - | 0.016 | - | Upgrade |
Dividend Growth | 14.24% | 14.24% | - | - | - | - | Upgrade |
Gross Margin | 65.80% | 65.83% | 64.03% | 63.89% | 70.70% | 69.97% | Upgrade |
Operating Margin | 10.13% | 10.04% | 9.64% | 7.12% | 6.58% | -3.34% | Upgrade |
Profit Margin | 9.28% | 9.12% | 8.26% | 6.78% | 5.37% | -1.00% | Upgrade |
Free Cash Flow Margin | 11.66% | 11.98% | 8.47% | 8.49% | 6.19% | 2.96% | Upgrade |
EBITDA | 252.21 | 236.16 | 209.26 | 147.18 | 129.41 | -17.86 | Upgrade |
EBITDA Margin | 11.45% | 11.46% | 11.34% | 8.56% | 8.04% | -1.24% | Upgrade |
D&A For EBITDA | 29.12 | 29.39 | 31.35 | 24.74 | 23.47 | 30.21 | Upgrade |
EBIT | 223.08 | 206.76 | 177.9 | 122.44 | 105.94 | -48.07 | Upgrade |
EBIT Margin | 10.13% | 10.04% | 9.64% | 7.12% | 6.58% | -3.34% | Upgrade |
Effective Tax Rate | 14.66% | 14.44% | 18.05% | 15.15% | 23.88% | - | Upgrade |
Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.