Chongqing Brewery Co., Ltd. (SHA:600132)
China
· Delayed Price · Currency is CNY 56.18
-0.70 (-1.23%)
Feb 28, 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 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|
Period Ending | 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 | 2019 - 2015 |
| Operating Revenue | 14,645 | 14,459 | 13,696 | 12,835 | 10,625 | Upgrade
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| Other Revenue | - | 355.5 | 342.82 | 283.98 | 316.17 | Upgrade
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| Revenue | 14,645 | 14,815 | 14,039 | 13,119 | 10,942 | Upgrade
|
| Revenue Growth (YoY) | -1.15% | 5.53% | 7.01% | 19.90% | 7.14% | Upgrade
|
| Cost of Revenue | - | 7,617 | 7,031 | 6,511 | 5,791 | Upgrade
|
| Gross Profit | 14,645 | 7,198 | 7,008 | 6,608 | 5,151 | Upgrade
|
| Selling, General & Admin | - | 3,032 | 2,861 | 2,729 | 2,666 | Upgrade
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| Research & Development | - | 26.23 | 110.75 | 163.15 | 84.21 | Upgrade
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| Other Operating Expenses | 11,460 | 953.87 | 919.4 | 889.91 | 717.91 | Upgrade
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| Operating Expenses | 11,460 | 4,013 | 3,888 | 3,782 | 3,457 | Upgrade
|
| Operating Income | 3,185 | 3,184 | 3,119 | 2,827 | 1,694 | Upgrade
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| Interest Expense | - | -5.92 | -3.7 | -14.19 | -35.82 | Upgrade
|
| Interest & Investment Income | - | 137.88 | 133.67 | 94.16 | 224.41 | Upgrade
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| Currency Exchange Gain (Loss) | - | -0.13 | -0.28 | 0.09 | -2.12 | Upgrade
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| Other Non Operating Income (Expenses) | -10.56 | -0.59 | -5.64 | -1.12 | -12.72 | Upgrade
|
| EBT Excluding Unusual Items | 3,174 | 3,315 | 3,243 | 2,905 | 1,867 | Upgrade
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| Gain (Loss) on Sale of Investments | - | 0.2 | - | 1.09 | - | Upgrade
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| Gain (Loss) on Sale of Assets | - | -6.22 | -2.69 | -9.75 | 18.15 | Upgrade
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| Asset Writedown | - | -17.49 | -2.54 | -4.46 | -5.13 | Upgrade
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| Other Unusual Items | - | 61.92 | 60.67 | 49.84 | 250.31 | Upgrade
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| Pretax Income | 3,174 | 3,376 | 3,299 | 2,942 | 2,131 | Upgrade
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| Income Tax Expense | 1,929 | 664.12 | 711.85 | 540.06 | 378.47 | Upgrade
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| Earnings From Continuing Operations | 1,245 | 2,712 | 2,587 | 2,402 | 1,752 | Upgrade
|
| Earnings From Discontinued Operations | - | - | - | -2.98 | - | Upgrade
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| Net Income to Company | 1,245 | 2,712 | 2,587 | 2,399 | 1,752 | Upgrade
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| Minority Interest in Earnings | - | -1,375 | -1,323 | -1,233 | -675.48 | Upgrade
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| Net Income | 1,245 | 1,337 | 1,264 | 1,166 | 1,077 | Upgrade
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| Net Income to Common | 1,245 | 1,337 | 1,264 | 1,166 | 1,077 | Upgrade
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| Net Income Growth | -6.84% | 5.78% | 8.35% | 8.30% | 3.26% | Upgrade
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| Shares Outstanding (Basic) | 485 | 484 | 484 | 484 | 483 | Upgrade
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| Shares Outstanding (Diluted) | 485 | 484 | 484 | 484 | 483 | Upgrade
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| Shares Change (YoY) | 0.05% | 0.03% | 0.05% | 0.21% | -0.45% | Upgrade
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| EPS (Basic) | 2.57 | 2.76 | 2.61 | 2.41 | 2.23 | Upgrade
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| EPS (Diluted) | 2.57 | 2.76 | 2.61 | 2.41 | 2.23 | Upgrade
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| EPS Growth | -6.88% | 5.75% | 8.30% | 8.07% | 3.72% | Upgrade
|
| Free Cash Flow | - | 2,178 | 2,840 | 2,839 | 3,130 | Upgrade
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| Free Cash Flow Per Share | - | 4.50 | 5.87 | 5.87 | 6.48 | Upgrade
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| Dividend Per Share | - | 2.800 | 2.600 | 2.000 | - | Upgrade
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| Dividend Growth | - | 7.69% | 30.00% | - | - | Upgrade
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| Gross Margin | 100.00% | 48.58% | 49.92% | 50.37% | 47.07% | Upgrade
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| Operating Margin | 21.75% | 21.49% | 22.22% | 21.54% | 15.48% | Upgrade
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| Profit Margin | 8.50% | 9.02% | 9.00% | 8.89% | 9.84% | Upgrade
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| Free Cash Flow Margin | - | 14.70% | 20.23% | 21.64% | 28.60% | Upgrade
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| EBITDA | 3,662 | 3,662 | 3,592 | 3,254 | 2,108 | Upgrade
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| EBITDA Margin | 25.01% | 24.72% | 25.59% | 24.81% | 19.26% | Upgrade
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| D&A For EBITDA | 477.58 | 477.58 | 472.8 | 427.9 | 413.79 | Upgrade
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| EBIT | 3,185 | 3,184 | 3,119 | 2,827 | 1,694 | Upgrade
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| EBIT Margin | 21.75% | 21.49% | 22.22% | 21.54% | 15.48% | Upgrade
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| Effective Tax Rate | 60.77% | 19.67% | 21.58% | 18.36% | 17.76% | Upgrade
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| Revenue as Reported | - | 14,815 | 14,039 | 13,119 | 10,942 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.