Jiangsu Horizon Chain Supermarket Company Limited (HKG:2625)

HKG:2625 Income Statement

Financials in millions CNY. Fiscal year is January - December.

Fiscal Year	FY 2024	FY 2023
Period Ending	Dec 31, 2024	Dec 31, 2023
Revenue	1,351	1,402
Revenue Growth (YoY)	-3.64%	-
Cost of Revenue	1,062	1,101
Gross Profit	289.1	301.38
Selling, General & Admin	214.82	214.73
Other Operating Expenses	-7.43	-5.24
Operating Expenses	206.44	212.7
Operating Income	82.66	88.67
Interest Expense	-24.03	-21.54
Interest & Investment Income	2.21	1.82
Currency Exchange Gain (Loss)	1.77	0.01
EBT Excluding Unusual Items	62.61	68.96
Gain (Loss) on Sale of Investments	0.24	0.26
Gain (Loss) on Sale of Assets	-0.51	0.03
Asset Writedown	-	-1.49
Other Unusual Items	-	2.3
Pretax Income	62.35	70.06
Income Tax Expense	18.37	18.46
Earnings From Continuing Operations	43.98	51.6
Minority Interest in Earnings	-1.25	-1.51
Net Income	42.72	50.09
Net Income to Common	42.72	50.09
Net Income Growth	-14.71%	-
Shares Outstanding (Basic)	161	161
Shares Outstanding (Diluted)	161	161
EPS (Basic)	0.27	0.31
EPS (Diluted)	0.27	0.31
EPS Growth	-14.71%	-
Free Cash Flow	71.32	28.49
Free Cash Flow Per Share	0.44	0.18
Gross Margin	21.40%	21.50%
Operating Margin	6.12%	6.33%
Profit Margin	3.16%	3.57%
Free Cash Flow Margin	5.28%	2.03%
EBITDA	125.23	130.36
EBITDA Margin	9.27%	9.30%
D&A For EBITDA	42.57	41.69
EBIT	82.66	88.67
EBIT Margin	6.12%	6.33%
Effective Tax Rate	29.47%	26.34%

Source: S&P Global Market Intelligence. Standard template. Financial Sources.