ANTA Sports Products Limited (HKG:2020)
88.30
-1.20 (-1.34%)
Mar 28, 2025, 4:08 PM HKT
ANTA Sports Products 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 | 70,826 | 62,356 | 53,651 | 49,328 | 35,512 | Upgrade
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Revenue Growth (YoY) | 13.58% | 16.23% | 8.76% | 38.91% | 4.67% | Upgrade
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Cost of Revenue | 26,794 | 23,328 | 21,333 | 18,924 | 14,861 | Upgrade
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Gross Profit | 44,032 | 39,028 | 32,318 | 30,404 | 20,651 | Upgrade
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Selling, General & Admin | 29,845 | 25,366 | 23,216 | 20,681 | 12,888 | Upgrade
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Other Operating Expenses | -2,404 | -1,669 | -2,099 | -1,273 | -1,380 | Upgrade
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Operating Expenses | 27,441 | 23,697 | 21,117 | 19,408 | 11,508 | Upgrade
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Operating Income | 16,591 | 15,331 | 11,201 | 10,996 | 9,143 | Upgrade
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Interest Expense | -626 | -521 | -511 | -443 | -407 | Upgrade
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Interest & Investment Income | 1,851 | 1,473 | 611 | 394 | 273 | Upgrade
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Earnings From Equity Investments | 198 | -718 | 28 | -81 | -601 | Upgrade
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Currency Exchange Gain (Loss) | 80 | 42 | -1 | 383 | -326 | Upgrade
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EBT Excluding Unusual Items | 18,094 | 15,607 | 11,328 | 11,249 | 8,082 | Upgrade
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Gain (Loss) on Sale of Investments | 3,757 | - | - | - | 14 | Upgrade
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Gain (Loss) on Sale of Assets | -1 | 33 | 27 | -9 | -7 | Upgrade
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Other Unusual Items | 34 | - | - | - | - | Upgrade
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Pretax Income | 21,884 | 15,640 | 11,355 | 11,240 | 8,089 | Upgrade
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Income Tax Expense | 4,895 | 4,363 | 3,110 | 3,021 | 2,520 | Upgrade
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Earnings From Continuing Operations | 16,989 | 11,277 | 8,245 | 8,219 | 5,569 | Upgrade
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Minority Interest in Earnings | -1,393 | -1,041 | -655 | -499 | -407 | Upgrade
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Net Income | 15,596 | 10,236 | 7,590 | 7,720 | 5,162 | Upgrade
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Net Income to Common | 15,596 | 10,236 | 7,590 | 7,720 | 5,162 | Upgrade
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Net Income Growth | 52.36% | 34.86% | -1.68% | 49.55% | -3.41% | Upgrade
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Shares Outstanding (Basic) | 2,808 | 2,775 | 2,692 | 2,690 | 2,690 | Upgrade
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Shares Outstanding (Diluted) | 2,906 | 2,867 | 2,781 | 2,776 | 2,768 | Upgrade
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Shares Change (YoY) | 1.36% | 3.09% | 0.18% | 0.28% | 2.82% | Upgrade
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EPS (Basic) | 5.55 | 3.69 | 2.82 | 2.87 | 1.92 | Upgrade
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EPS (Diluted) | 5.41 | 3.60 | 2.76 | 2.81 | 1.89 | Upgrade
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EPS Growth | 50.21% | 30.57% | -1.91% | 48.49% | -4.59% | Upgrade
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Free Cash Flow | 14,483 | 18,473 | 10,526 | 10,501 | 6,809 | Upgrade
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Free Cash Flow Per Share | 4.98 | 6.44 | 3.79 | 3.78 | 2.46 | Upgrade
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Dividend Per Share | 2.218 | 1.788 | 1.185 | 1.043 | 0.573 | Upgrade
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Dividend Growth | 24.02% | 50.86% | 13.67% | 82.12% | -4.40% | Upgrade
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Gross Margin | 62.17% | 62.59% | 60.24% | 61.64% | 58.15% | Upgrade
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Operating Margin | 23.43% | 24.59% | 20.88% | 22.29% | 25.75% | Upgrade
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Profit Margin | 22.02% | 16.41% | 14.15% | 15.65% | 14.54% | Upgrade
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Free Cash Flow Margin | 20.45% | 29.63% | 19.62% | 21.29% | 19.17% | Upgrade
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EBITDA | 17,666 | 16,390 | 12,103 | 11,496 | 9,585 | Upgrade
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EBITDA Margin | 24.94% | 26.28% | 22.56% | 23.30% | 26.99% | Upgrade
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D&A For EBITDA | 1,075 | 1,059 | 902 | 500 | 442 | Upgrade
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EBIT | 16,591 | 15,331 | 11,201 | 10,996 | 9,143 | Upgrade
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EBIT Margin | 23.43% | 24.59% | 20.88% | 22.29% | 25.75% | Upgrade
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Effective Tax Rate | 22.37% | 27.90% | 27.39% | 26.88% | 31.15% | Upgrade
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Updated Mar 19, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.