Meituan (HKG: 3690)
Hong Kong
· Delayed Price · Currency is HKD 193.70
+9.30 (5.04%)
Oct 10, 2024, 4:08 PM HKT
Meituan Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2015 |
| Revenue | 305,690 | 276,745 | 219,955 | 179,128 | 114,795 | 96,742 | Upgrade
|
| Revenue Growth (YoY) | 22.60% | 25.82% | 22.79% | 56.04% | 18.66% | 49.36% | Upgrade
|
| Cost of Revenue | 194,128 | 179,554 | 158,202 | 136,654 | 80,744 | 65,208 | Upgrade
|
| Gross Profit | 111,562 | 97,191 | 61,753 | 42,474 | 34,050 | 31,534 | Upgrade
|
| Selling, General & Admin | 72,583 | 67,989 | 49,517 | 49,296 | 26,477 | 23,158 | Upgrade
|
| Research & Development | 21,086 | 21,201 | 20,740 | 16,676 | 10,893 | 8,446 | Upgrade
|
| Other Operating Expenses | -337.55 | -996.27 | -1,900 | 2,447 | -806.21 | 15.85 | Upgrade
|
| Operating Expenses | 93,332 | 88,194 | 68,357 | 68,418 | 36,563 | 31,620 | Upgrade
|
| Operating Income | 18,231 | 8,997 | -6,604 | -25,944 | -2,513 | -85.18 | Upgrade
|
| Interest Expense | -1,324 | -1,424 | -1,583 | -1,081 | -345.48 | -176.23 | Upgrade
|
| Interest & Investment Income | 1,042 | 818.99 | 657.91 | 546.04 | 600.46 | 1,829 | Upgrade
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| Earnings From Equity Investments | 1,795 | 1,213 | 35.85 | 145.62 | 264.11 | 107.35 | Upgrade
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| Currency Exchange Gain (Loss) | -190.75 | 75 | 354.27 | -34.98 | -170.34 | -81.87 | Upgrade
|
| Other Non Operating Income (Expenses) | -1.36 | -1.3 | -45.64 | -50.24 | -24.53 | -14.82 | Upgrade
|
| EBT Excluding Unusual Items | 19,552 | 9,679 | -7,185 | -26,418 | -2,189 | 1,578 | Upgrade
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| Gain (Loss) on Sale of Investments | 3,543 | 4,343 | 429.03 | 2,852 | 6,626 | 1,144 | Upgrade
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| Gain (Loss) on Sale of Assets | - | - | - | - | - | 40.18 | Upgrade
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| Pretax Income | 23,095 | 14,022 | -6,756 | -23,566 | 4,438 | 2,762 | Upgrade
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| Income Tax Expense | 563.53 | 164.54 | -70.19 | -30.28 | -269.74 | 526.22 | Upgrade
|
| Earnings From Continuing Operations | 22,532 | 13,857 | -6,685 | -23,536 | 4,708 | 2,236 | Upgrade
|
| Net Income to Company | 22,532 | 13,857 | -6,685 | -23,536 | 4,708 | 2,236 | Upgrade
|
| Minority Interest in Earnings | -1.35 | -1.5 | -0.79 | -2.18 | 0.7 | 2.6 | Upgrade
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| Net Income | 22,530 | 13,856 | -6,686 | -23,538 | 4,708 | 2,239 | Upgrade
|
| Net Income to Common | 22,530 | 13,856 | -6,686 | -23,538 | 4,708 | 2,239 | Upgrade
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| Net Income Growth | 175.46% | - | - | - | 110.31% | - | Upgrade
|
| Shares Outstanding (Basic) | 6,214 | 6,213 | 6,157 | 6,038 | 5,845 | 5,768 | Upgrade
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| Shares Outstanding (Diluted) | 6,290 | 6,300 | 6,157 | 6,038 | 6,004 | 5,923 | Upgrade
|
| Shares Change (YoY) | 1.01% | 2.33% | 1.97% | 0.57% | 1.36% | 117.45% | Upgrade
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| EPS (Basic) | 3.63 | 2.23 | -1.09 | -3.90 | 0.81 | 0.39 | Upgrade
|
| EPS (Diluted) | 3.47 | 2.11 | -1.09 | -3.90 | 0.78 | 0.38 | Upgrade
|
| EPS Growth | 181.77% | - | - | - | 105.26% | - | Upgrade
|
| Free Cash Flow | 35,936 | 33,642 | 5,680 | -13,022 | -7,349 | 2,589 | Upgrade
|
| Free Cash Flow Per Share | 5.71 | 5.34 | 0.92 | -2.16 | -1.22 | 0.44 | Upgrade
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| Gross Margin | 36.50% | 35.12% | 28.08% | 23.71% | 29.66% | 32.60% | Upgrade
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| Operating Margin | 5.96% | 3.25% | -3.00% | -14.48% | -2.19% | -0.09% | Upgrade
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| Profit Margin | 7.37% | 5.01% | -3.04% | -13.14% | 4.10% | 2.31% | Upgrade
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| Free Cash Flow Margin | 11.76% | 12.16% | 2.58% | -7.27% | -6.40% | 2.68% | Upgrade
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| EBITDA | 23,042 | 14,050 | 340.71 | -19,439 | 1,384 | 3,262 | Upgrade
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| EBITDA Margin | 7.54% | 5.08% | 0.15% | -10.85% | 1.21% | 3.37% | Upgrade
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| D&A For EBITDA | 4,811 | 5,053 | 6,944 | 6,505 | 3,896 | 3,347 | Upgrade
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| EBIT | 18,231 | 8,997 | -6,604 | -25,944 | -2,513 | -85.18 | Upgrade
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| EBIT Margin | 5.96% | 3.25% | -3.00% | -14.48% | -2.19% | -0.09% | Upgrade
|
| Effective Tax Rate | 2.44% | 1.17% | - | - | - | 19.05% | Upgrade
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| Revenue as Reported | - | - | - | - | - | 97,529 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.