Chongqing Brewery Co., Ltd. (SHA: 600132)
China
· Delayed Price · Currency is CNY 63.20
-0.41 (-0.64%)
Nov 20, 2024, 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 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 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 - 2014 |
| Operating Revenue | 14,494 | 14,459 | 13,696 | 12,835 | 10,625 | 9,943 | Upgrade
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| Other Revenue | 355.5 | 355.5 | 342.82 | 283.98 | 316.17 | 269.57 | Upgrade
|
| Revenue | 14,849 | 14,815 | 14,039 | 13,119 | 10,942 | 10,212 | Upgrade
|
| Revenue Growth (YoY) | -0.24% | 5.53% | 7.01% | 19.90% | 7.14% | 194.53% | Upgrade
|
| Cost of Revenue | 7,634 | 7,617 | 7,031 | 6,511 | 5,791 | 5,040 | Upgrade
|
| Gross Profit | 7,215 | 7,198 | 7,008 | 6,608 | 5,151 | 5,172 | Upgrade
|
| Selling, General & Admin | 3,095 | 3,032 | 2,861 | 2,729 | 2,666 | 2,804 | Upgrade
|
| Research & Development | 28.9 | 26.23 | 110.75 | 163.15 | 84.21 | 98.72 | Upgrade
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| Other Operating Expenses | 956.68 | 953.87 | 919.4 | 889.91 | 717.91 | 706.72 | Upgrade
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| Operating Expenses | 4,086 | 4,013 | 3,888 | 3,782 | 3,457 | 3,609 | Upgrade
|
| Operating Income | 3,130 | 3,184 | 3,119 | 2,827 | 1,694 | 1,563 | Upgrade
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| Interest Expense | -7.85 | -5.92 | -3.7 | -14.19 | -35.82 | -46.76 | Upgrade
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| Interest & Investment Income | 122.69 | 137.88 | 133.67 | 94.16 | 224.41 | 110.05 | Upgrade
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| Currency Exchange Gain (Loss) | -0.13 | -0.13 | -0.28 | 0.09 | -2.12 | -0.01 | Upgrade
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| Other Non Operating Income (Expenses) | 8.15 | -0.59 | -5.64 | -1.12 | -12.72 | 144.09 | Upgrade
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| EBT Excluding Unusual Items | 3,253 | 3,315 | 3,243 | 2,905 | 1,867 | 1,770 | Upgrade
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| Gain (Loss) on Sale of Investments | 1.28 | 0.2 | - | 1.09 | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | -4.1 | -6.22 | -2.69 | -9.75 | 18.15 | 15.53 | Upgrade
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| Asset Writedown | -12.29 | -17.49 | -2.54 | -4.46 | -5.13 | -18.55 | Upgrade
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| Other Unusual Items | 61.92 | 61.92 | 60.67 | 49.84 | 250.31 | 27.92 | Upgrade
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| Pretax Income | 3,321 | 3,376 | 3,299 | 2,942 | 2,131 | 1,795 | Upgrade
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| Income Tax Expense | 652.17 | 664.12 | 711.85 | 540.06 | 378.47 | 271.87 | Upgrade
|
| Earnings From Continuing Operations | 2,669 | 2,712 | 2,587 | 2,402 | 1,752 | 1,523 | Upgrade
|
| Earnings From Discontinued Operations | - | - | - | -2.98 | - | - | Upgrade
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| Net Income to Company | 2,669 | 2,712 | 2,587 | 2,399 | 1,752 | 1,523 | Upgrade
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| Minority Interest in Earnings | -1,345 | -1,375 | -1,323 | -1,233 | -675.48 | -480.28 | Upgrade
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| Net Income | 1,324 | 1,337 | 1,264 | 1,166 | 1,077 | 1,043 | Upgrade
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| Net Income to Common | 1,324 | 1,337 | 1,264 | 1,166 | 1,077 | 1,043 | Upgrade
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| Net Income Growth | -7.07% | 5.78% | 8.35% | 8.30% | 3.26% | 158.15% | Upgrade
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| Shares Outstanding (Basic) | 485 | 484 | 484 | 484 | 483 | 485 | Upgrade
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| Shares Outstanding (Diluted) | 485 | 484 | 484 | 484 | 483 | 485 | Upgrade
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| Shares Change (YoY) | 0.33% | 0.03% | 0.05% | 0.21% | -0.45% | -0.34% | Upgrade
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| EPS (Basic) | 2.73 | 2.76 | 2.61 | 2.41 | 2.23 | 2.15 | Upgrade
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| EPS (Diluted) | 2.73 | 2.76 | 2.61 | 2.41 | 2.23 | 2.15 | Upgrade
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| EPS Growth | -7.38% | 5.75% | 8.30% | 8.07% | 3.72% | 159.04% | Upgrade
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| Free Cash Flow | 1,705 | 2,178 | 2,840 | 2,839 | 3,130 | 1,539 | Upgrade
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| Free Cash Flow Per Share | 3.52 | 4.50 | 5.87 | 5.87 | 6.48 | 3.17 | Upgrade
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| Dividend Per Share | 2.800 | 2.800 | 2.600 | 2.000 | - | 1.400 | Upgrade
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| Dividend Growth | 7.69% | 7.69% | 30.00% | - | - | 75.00% | Upgrade
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| Gross Margin | 48.59% | 48.58% | 49.92% | 50.37% | 47.07% | 50.64% | Upgrade
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| Operating Margin | 21.08% | 21.49% | 22.22% | 21.54% | 15.48% | 15.30% | Upgrade
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| Profit Margin | 8.92% | 9.02% | 9.00% | 8.89% | 9.84% | 10.21% | Upgrade
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| Free Cash Flow Margin | 11.48% | 14.70% | 20.23% | 21.64% | 28.60% | 15.07% | Upgrade
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| EBITDA | 3,611 | 3,662 | 3,592 | 3,254 | 2,108 | 1,966 | Upgrade
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| EBITDA Margin | 24.32% | 24.72% | 25.59% | 24.81% | 19.26% | 19.25% | Upgrade
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| D&A For EBITDA | 481.16 | 477.58 | 472.8 | 427.9 | 413.79 | 403.59 | Upgrade
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| EBIT | 3,130 | 3,184 | 3,119 | 2,827 | 1,694 | 1,563 | Upgrade
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| EBIT Margin | 21.08% | 21.49% | 22.22% | 21.54% | 15.48% | 15.30% | Upgrade
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| Effective Tax Rate | 19.64% | 19.67% | 21.58% | 18.36% | 17.76% | 15.15% | Upgrade
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| Revenue as Reported | 14,849 | 14,815 | 14,039 | 13,119 | 10,942 | 10,212 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.