China Animal Husbandry Industry Co., Ltd. (SHA:600195)

SHA:600195 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	Mar 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Operating Revenue	6,124	5,991	5,383	5,847	5,238	4,976
Other Revenue	26.65	26.65	23.76	44.99	63.51	22.61
Revenue	6,151	6,017	5,406	5,892	5,302	4,999
Revenue Growth (YoY)	12.45%	11.30%	-8.24%	11.13%	6.06%	20.87%
Cost of Revenue	5,163	5,037	4,369	4,657	3,797	3,721
Gross Profit	987.79	979.7	1,038	1,235	1,505	1,277
Selling, General & Admin	773.59	762.21	679.34	697.84	812.43	721.11
Research & Development	148.71	143.9	122.85	143.27	162.57	169.86
Other Operating Expenses	21.38	20.32	21.57	8.71	23.84	25.8
Operating Expenses	951.27	933.83	824.59	850.02	1,001	925.73
Operating Income	36.52	45.87	213.12	384.8	503.69	351.47
Interest Expense	-37.01	-38.72	-24.98	-12.69	-8.51	-7.39
Interest & Investment Income	77.8	82.87	210	200.22	187.39	366.75
Currency Exchange Gain (Loss)	4.44	4.44	2.23	10.23	-2.41	-16.7
Other Non Operating Income (Expenses)	-7.9	-3.12	3	-2.89	-3.11	-3.02
EBT Excluding Unusual Items	83.97	91.34	403.37	579.67	677.05	691.11
Gain (Loss) on Sale of Investments	-	-	-	-	-0.81	1.03
Gain (Loss) on Sale of Assets	0.7	0.66	0.87	37.57	-0.07	8.94
Asset Writedown	-1.65	-0.56	1.22	-0.04	-11.46	-31.5
Other Unusual Items	6.64	6.76	0.92	9.34	4.49	-133.58
Pretax Income	89.66	98.2	406.38	626.53	669.21	536
Income Tax Expense	33.61	36.77	59.45	76.02	81.88	62.76
Earnings From Continuing Operations	56.05	61.43	346.94	550.51	587.33	473.24
Minority Interest in Earnings	2.32	9.46	56.12	-0.44	-73.47	-52.8
Net Income	58.37	70.88	403.05	550.07	513.86	420.43
Net Income to Common	58.37	70.88	403.05	550.07	513.86	420.43
Net Income Growth	-82.79%	-82.41%	-26.73%	7.05%	22.22%	68.59%
Shares Outstanding (Basic)	1,021	1,021	1,021	1,018	1,016	1,014
Shares Outstanding (Diluted)	1,021	1,021	1,021	1,018	1,016	1,014
Shares Change (YoY)	-0.01%	0.02%	0.27%	0.29%	0.19%	-0.22%
EPS (Basic)	0.06	0.07	0.39	0.54	0.51	0.41
EPS (Diluted)	0.06	0.07	0.39	0.54	0.51	0.41
EPS Growth	-82.78%	-82.42%	-26.92%	6.74%	21.99%	68.96%
Free Cash Flow	75.95	-39.23	-270.15	-686.23	-95.73	134.12
Free Cash Flow Per Share	0.07	-0.04	-0.27	-0.67	-0.09	0.13
Dividend Per Share	0.023	0.023	0.119	0.180	0.151	0.125
Dividend Growth	-80.67%	-80.67%	-33.89%	19.06%	20.94%	58.63%
Gross Margin	16.06%	16.28%	19.19%	20.96%	28.39%	25.55%
Operating Margin	0.59%	0.76%	3.94%	6.53%	9.50%	7.03%
Profit Margin	0.95%	1.18%	7.46%	9.34%	9.69%	8.41%
Free Cash Flow Margin	1.23%	-0.65%	-5.00%	-11.65%	-1.81%	2.68%
EBITDA	358.62	362.24	506.58	646.28	752.93	539.77
EBITDA Margin	5.83%	6.02%	9.37%	10.97%	14.20%	10.80%
D&A For EBITDA	322.1	316.37	293.46	261.48	249.24	188.29
EBIT	36.52	45.87	213.12	384.8	503.69	351.47
EBIT Margin	0.59%	0.76%	3.94%	6.53%	9.50%	7.03%
Effective Tax Rate	37.49%	37.45%	14.63%	12.13%	12.23%	11.71%
Revenue as Reported	6,151	6,017	5,406	5,892	5,302	4,999
Advertising Expenses	-	5.98	5.72	7.42	8.27	7.46

Source: S&P Global Market Intelligence. Standard template. Financial Sources.