ANTA Sports Products Limited (HKG:2020)
Hong Kong · Delayed Price · Currency is HKD 75.85
-0.55 (-0.72%)
Sep 3, 2026, 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 | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
| 85,182 | 80,219 | 70,826 | 62,356 | 53,651 | 49,328 | |
Revenue Growth | 12.62% | 13.26% | 13.58% | 16.23% | 8.76% | 38.91% |
Cost of Revenue | 32,081 | 30,485 | 26,794 | 23,328 | 21,333 | 18,924 |
Gross Profit | 53,101 | 49,734 | 44,032 | 39,028 | 32,318 | 30,404 |
Selling, General & Admin | 35,673 | 33,642 | 29,845 | 25,366 | 23,216 | 20,681 |
Other Operating Expenses | -3,266 | -2,973 | -2,404 | -1,669 | -2,099 | -1,273 |
Operating Expenses | 32,407 | 30,669 | 27,441 | 23,697 | 21,117 | 19,408 |
Operating Income | 20,694 | 19,065 | 16,591 | 15,331 | 11,201 | 10,996 |
Interest Expense | -816 | -833 | -626 | -521 | -511 | -443 |
Interest & Investment Income | 1,666 | 1,733 | 1,851 | 1,473 | 611 | 394 |
Earnings From Equity Investments | 1,477 | 1,203 | 198 | -718 | 28 | -81 |
Currency Exchange Gain (Loss) | 138 | 97 | 80 | 42 | -1 | 383 |
EBT Excluding Unusual Items | 23,159 | 21,265 | 18,094 | 15,607 | 11,328 | 11,249 |
Gain (Loss) on Sale of Investments | 1,626 | 157 | 3,757 | - | - | - |
Gain (Loss) on Sale of Assets | 23 | 23 | -1 | 33 | 27 | -9 |
Other Unusual Items | 1 | 1 | 34 | - | - | - |
Pretax Income | 24,809 | 21,446 | 21,884 | 15,640 | 11,355 | 11,240 |
Income Tax Expense | 6,339 | 5,784 | 4,895 | 4,363 | 3,110 | 3,021 |
Earnings From Continuing Operations | 18,470 | 15,662 | 16,989 | 11,277 | 8,245 | 8,219 |
Minority Interest in Earnings | -2,426 | -2,074 | -1,393 | -1,041 | -655 | -499 |
Net Income | 16,044 | 13,588 | 15,596 | 10,236 | 7,590 | 7,720 |
Net Income to Common | 16,044 | 13,588 | 15,596 | 10,236 | 7,590 | 7,720 |
Net Income Growth | 7.63% | -12.88% | 52.36% | 34.86% | -1.68% | 49.55% |
Shares Outstanding (Basic) | 2,775 | 2,780 | 2,808 | 2,775 | 2,692 | 2,690 |
Shares Outstanding (Diluted) | 2,899 | 2,904 | 2,906 | 2,867 | 2,781 | 2,776 |
Shares Change | -0.30% | -0.07% | 1.36% | 3.09% | 0.18% | 0.28% |
EPS (Basic) | 5.78 | 4.89 | 5.55 | 3.69 | 2.82 | 2.87 |
EPS (Diluted) | 5.66 | 4.80 | 5.41 | 3.60 | 2.76 | 2.81 |
EPS Growth | 8.62% | -11.25% | 50.21% | 30.57% | -1.91% | 48.49% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Free Cash Flow | 20,411 | 18,491 | 14,483 | 18,473 | 10,526 | 10,501 |
Free Cash Flow Per Share | 7.04 | 6.37 | 4.98 | 6.44 | 3.79 | 3.78 |
Dividend Per Share | 2.259 | 2.202 | 2.218 | 1.788 | 1.185 | 1.043 |
Dividend Growth | -4.66% | -0.72% | 24.02% | 50.86% | 13.67% | 82.12% |
Gross Margin | 62.34% | 62.00% | 62.17% | 62.59% | 60.24% | 61.64% |
Operating Margin | 24.29% | 23.77% | 23.43% | 24.59% | 20.88% | 22.29% |
Profit Margin | 18.83% | 16.94% | 22.02% | 16.41% | 14.15% | 15.65% |
Free Cash Flow Margin | 23.96% | 23.05% | 20.45% | 29.63% | 19.62% | 21.29% |
EBITDA | 22,324 | 20,508 | 17,666 | 16,390 | 12,103 | 11,496 |
EBITDA Margin | 26.21% | 25.56% | 24.94% | 26.28% | 22.56% | 23.30% |
D&A For EBITDA | 1,630 | 1,443 | 1,075 | 1,059 | 902 | 500 |
EBIT | 20,694 | 19,065 | 16,591 | 15,331 | 11,201 | 10,996 |
EBIT Margin | 24.29% | 23.77% | 23.43% | 24.59% | 20.88% | 22.29% |
Effective Tax Rate | 25.55% | 26.97% | 22.37% | 27.90% | 27.39% | 26.88% |