ANTA Sports Products Limited (ANPDY)

ANTA Sports Products Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	75,635	70,826	62,356	53,651	49,328	35,512
Revenue Growth (YoY)	13.83%	13.58%	16.23%	8.76%	38.91%	4.67%
Cost of Revenue	28,796	26,794	23,328	21,333	18,924	14,861
Gross Profit	46,839	44,032	39,028	32,318	30,404	20,651
Selling, General & Admin	31,687	29,845	25,366	23,216	20,681	12,888
Other Operating Expenses	-2,910	-2,404	-1,669	-2,099	-1,273	-1,380
Operating Expenses	28,777	27,441	23,697	21,117	19,408	11,508
Operating Income	18,062	16,591	15,331	11,201	10,996	9,143
Interest Expense	-753	-626	-521	-511	-443	-407
Interest & Investment Income	1,784	1,851	1,473	611	394	273
Earnings From Equity Investments	651	198	-718	28	-81	-601
Currency Exchange Gain (Loss)	69	80	42	-1	383	-326
EBT Excluding Unusual Items	19,813	18,094	15,607	11,328	11,249	8,082
Gain (Loss) on Sale of Investments	2,269	3,757	-	-	-	14
Gain (Loss) on Sale of Assets	-1	-1	33	27	-9	-7
Other Unusual Items	34	34	-	-	-	-
Pretax Income	22,115	21,884	15,640	11,355	11,240	8,089
Income Tax Expense	5,434	4,895	4,363	3,110	3,021	2,520
Earnings From Continuing Operations	16,681	16,989	11,277	8,245	8,219	5,569
Minority Interest in Earnings	-1,775	-1,393	-1,041	-655	-499	-407
Net Income	14,906	15,596	10,236	7,590	7,720	5,162
Net Income to Common	14,906	15,596	10,236	7,590	7,720	5,162
Net Income Growth	12.85%	52.36%	34.86%	-1.68%	49.55%	-3.41%
Shares Outstanding (Basic)	2,793	2,808	2,775	2,692	2,690	2,690
Shares Outstanding (Diluted)	2,907	2,906	2,867	2,781	2,776	2,768
Shares Change (YoY)	0.04%	1.36%	3.09%	0.18%	0.28%	2.82%
EPS (Basic)	5.34	5.55	3.69	2.82	2.87	1.92
EPS (Diluted)	5.21	5.41	3.60	2.76	2.81	1.89
EPS Growth	13.89%	50.21%	30.57%	-1.91%	48.49%	-4.59%
Free Cash Flow	16,580	14,483	18,473	10,526	10,501	6,809
Free Cash Flow Per Share	5.70	4.98	6.44	3.79	3.78	2.46
Dividend Per Share	2.370	2.218	1.788	1.185	1.043	0.573
Dividend Growth	11.39%	24.02%	50.86%	13.67%	82.12%	-4.40%
Gross Margin	61.93%	62.17%	62.59%	60.24%	61.64%	58.15%
Operating Margin	23.88%	23.43%	24.59%	20.88%	22.29%	25.75%
Profit Margin	19.71%	22.02%	16.41%	14.15%	15.65%	14.54%
Free Cash Flow Margin	21.92%	20.45%	29.63%	19.62%	21.29%	19.17%
EBITDA	19,309	17,666	16,390	12,103	11,496	9,585
EBITDA Margin	25.53%	24.94%	26.28%	22.56%	23.30%	26.99%
D&A For EBITDA	1,247	1,075	1,059	902	500	442
EBIT	18,062	16,591	15,331	11,201	10,996	9,143
EBIT Margin	23.88%	23.43%	24.59%	20.88%	22.29%	25.75%
Effective Tax Rate	24.57%	22.37%	27.90%	27.39%	26.88%	31.15%

Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.