Chongqing Brewery Co., Ltd. (SHA:600132)
China
· Delayed Price · Currency is CNY 57.77
+1.08 (1.91%)
Apr 30, 2025, 3:00 PM CST
Chongqing Brewery Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | 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 | 2015 - 2019 |
| Operating Revenue | 14,316 | 14,253 | 14,459 | 13,696 | 12,835 | 10,625 | Upgrade
|
| Other Revenue | 391.75 | 391.75 | 355.5 | 342.82 | 283.98 | 316.17 | Upgrade
|
| Revenue | 14,707 | 14,645 | 14,815 | 14,039 | 13,119 | 10,942 | Upgrade
|
| Revenue Growth (YoY) | -2.61% | -1.15% | 5.53% | 7.01% | 19.90% | 7.14% | Upgrade
|
| Cost of Revenue | 7,627 | 7,617 | 7,617 | 7,031 | 6,511 | 5,791 | Upgrade
|
| Gross Profit | 7,080 | 7,028 | 7,198 | 7,008 | 6,608 | 5,151 | Upgrade
|
| Selling, General & Admin | 3,039 | 3,034 | 3,027 | 2,861 | 2,729 | 2,666 | Upgrade
|
| Research & Development | 19.73 | 22.67 | 26.23 | 110.75 | 163.15 | 84.21 | Upgrade
|
| Other Operating Expenses | 954.31 | 950.1 | 953.87 | 919.4 | 889.91 | 717.91 | Upgrade
|
| Operating Expenses | 4,020 | 4,009 | 4,009 | 3,888 | 3,782 | 3,457 | Upgrade
|
| Operating Income | 3,060 | 3,018 | 3,188 | 3,119 | 2,827 | 1,694 | Upgrade
|
| Interest Expense | -7.53 | -7.67 | -5.92 | -3.7 | -14.19 | -35.82 | Upgrade
|
| Interest & Investment Income | 109.62 | 121.24 | 137.88 | 133.67 | 94.16 | 224.41 | Upgrade
|
| Currency Exchange Gain (Loss) | -0.06 | -0.06 | -0.13 | -0.28 | 0.09 | -2.12 | Upgrade
|
| Other Non Operating Income (Expenses) | 0.65 | -1.41 | -4.94 | -5.64 | -1.12 | -12.72 | Upgrade
|
| EBT Excluding Unusual Items | 3,163 | 3,130 | 3,315 | 3,243 | 2,905 | 1,867 | Upgrade
|
| Gain (Loss) on Sale of Investments | -1.51 | - | 0.2 | - | 1.09 | - | Upgrade
|
| Gain (Loss) on Sale of Assets | -4.25 | -4.7 | -6.22 | -2.69 | -9.75 | 18.15 | Upgrade
|
| Asset Writedown | 2.07 | -6.5 | -17.49 | -2.54 | -4.46 | -5.13 | Upgrade
|
| Legal Settlements | -254.03 | -254.03 | - | - | - | - | Upgrade
|
| Other Unusual Items | 45.9 | 45.9 | 61.92 | 60.67 | 49.84 | 250.31 | Upgrade
|
| Pretax Income | 2,960 | 2,920 | 3,376 | 3,299 | 2,942 | 2,131 | Upgrade
|
| Income Tax Expense | 668.13 | 670.55 | 664.12 | 711.85 | 540.06 | 378.47 | Upgrade
|
| Earnings From Continuing Operations | 2,292 | 2,249 | 2,712 | 2,587 | 2,402 | 1,752 | Upgrade
|
| Earnings From Discontinued Operations | - | - | - | - | -2.98 | - | Upgrade
|
| Net Income to Company | 2,292 | 2,249 | 2,712 | 2,587 | 2,399 | 1,752 | Upgrade
|
| Minority Interest in Earnings | -1,156 | -1,135 | -1,375 | -1,323 | -1,233 | -675.48 | Upgrade
|
| Net Income | 1,135 | 1,115 | 1,337 | 1,264 | 1,166 | 1,077 | Upgrade
|
| Net Income to Common | 1,135 | 1,115 | 1,337 | 1,264 | 1,166 | 1,077 | Upgrade
|
| Net Income Growth | -18.99% | -16.61% | 5.78% | 8.35% | 8.30% | 3.26% | Upgrade
|
| Shares Outstanding (Basic) | 484 | 485 | 484 | 484 | 484 | 483 | Upgrade
|
| Shares Outstanding (Diluted) | 484 | 485 | 484 | 484 | 484 | 483 | Upgrade
|
| Shares Change (YoY) | -0.23% | 0.07% | 0.03% | 0.05% | 0.21% | -0.45% | Upgrade
|
| EPS (Basic) | 2.35 | 2.30 | 2.76 | 2.61 | 2.41 | 2.23 | Upgrade
|
| EPS (Diluted) | 2.35 | 2.30 | 2.76 | 2.61 | 2.41 | 2.23 | Upgrade
|
| EPS Growth | -18.80% | -16.67% | 5.75% | 8.30% | 8.07% | 3.72% | Upgrade
|
| Free Cash Flow | 1,850 | 1,469 | 2,178 | 2,840 | 2,839 | 3,130 | Upgrade
|
| Free Cash Flow Per Share | 3.83 | 3.03 | 4.50 | 5.87 | 5.87 | 6.48 | Upgrade
|
| Dividend Per Share | 2.400 | 2.400 | 2.800 | 2.600 | 2.000 | - | Upgrade
|
| Dividend Growth | -14.29% | -14.29% | 7.69% | 30.00% | - | - | Upgrade
|
| Gross Margin | 48.14% | 47.99% | 48.58% | 49.92% | 50.37% | 47.07% | Upgrade
|
| Operating Margin | 20.81% | 20.61% | 21.52% | 22.22% | 21.55% | 15.48% | Upgrade
|
| Profit Margin | 7.72% | 7.61% | 9.02% | 9.00% | 8.89% | 9.84% | Upgrade
|
| Free Cash Flow Margin | 12.58% | 10.03% | 14.70% | 20.23% | 21.64% | 28.60% | Upgrade
|
| EBITDA | 3,536 | 3,494 | 3,666 | 3,592 | 3,254 | 2,108 | Upgrade
|
| EBITDA Margin | 24.04% | 23.86% | 24.75% | 25.59% | 24.81% | 19.26% | Upgrade
|
| D&A For EBITDA | 475.73 | 476.1 | 477.58 | 472.8 | 427.9 | 413.79 | Upgrade
|
| EBIT | 3,060 | 3,018 | 3,188 | 3,119 | 2,827 | 1,694 | Upgrade
|
| EBIT Margin | 20.81% | 20.61% | 21.52% | 22.22% | 21.55% | 15.48% | Upgrade
|
| Effective Tax Rate | 22.57% | 22.96% | 19.67% | 21.58% | 18.36% | 17.76% | Upgrade
|
| Revenue as Reported | 14,707 | 14,645 | 14,815 | 14,039 | 13,119 | 10,942 | Upgrade
|
Updated Feb 6, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.