Angel Yeast Co., Ltd (SHA: 600298)
China
· Delayed Price · Currency is CNY 35.46
-0.18 (-0.51%)
Nov 20, 2024, 3:00 PM CST
Angel Yeast 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 | 14,806 | 13,547 | 12,791 | 10,607 | 8,884 | 7,603 | Upgrade
|
| Other Revenue | 33.95 | 33.95 | 52.09 | 68.79 | 49.12 | 49.84 | Upgrade
|
| Revenue | 14,840 | 13,581 | 12,843 | 10,675 | 8,933 | 7,653 | Upgrade
|
| Revenue Growth (YoY) | 9.81% | 5.74% | 20.31% | 19.50% | 16.73% | 14.47% | Upgrade
|
| Cost of Revenue | 11,426 | 10,325 | 9,711 | 7,789 | 5,939 | 4,989 | Upgrade
|
| Gross Profit | 3,414 | 3,256 | 3,132 | 2,887 | 2,994 | 2,664 | Upgrade
|
| Selling, General & Admin | 1,251 | 1,162 | 1,119 | 1,027 | 959.56 | 1,141 | Upgrade
|
| Research & Development | 611.63 | 603.43 | 536.13 | 475.2 | 386.19 | 333.46 | Upgrade
|
| Other Operating Expenses | 211.37 | 101.76 | 93.34 | 87.06 | 79.45 | 69.19 | Upgrade
|
| Operating Expenses | 2,095 | 1,899 | 1,780 | 1,596 | 1,420 | 1,542 | Upgrade
|
| Operating Income | 1,318 | 1,357 | 1,352 | 1,290 | 1,575 | 1,122 | Upgrade
|
| Interest Expense | -104.31 | -67.82 | -84.98 | -69.42 | -57.57 | -94.82 | Upgrade
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| Interest & Investment Income | 23.61 | 27.86 | 32.82 | 17.64 | 11.39 | 1.86 | Upgrade
|
| Earnings From Equity Investments | - | - | - | - | - | -6.55 | Upgrade
|
| Currency Exchange Gain (Loss) | 32.42 | 32.42 | 60.77 | -13.49 | -51.77 | 20.54 | Upgrade
|
| Other Non Operating Income (Expenses) | -17.52 | -15.25 | -9.03 | -5.31 | -6.42 | -5.81 | Upgrade
|
| EBT Excluding Unusual Items | 1,253 | 1,334 | 1,351 | 1,220 | 1,470 | 1,037 | Upgrade
|
| Gain (Loss) on Sale of Investments | -3.79 | -2.05 | - | - | -3.35 | - | Upgrade
|
| Gain (Loss) on Sale of Assets | 47.21 | 52.28 | 0.6 | 0.5 | 0 | 0.15 | Upgrade
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| Asset Writedown | -28.61 | -12.01 | -7.82 | -1.48 | -13.81 | -5.26 | Upgrade
|
| Other Unusual Items | 290.61 | 154.24 | 250.93 | 298.11 | 174.14 | 76.98 | Upgrade
|
| Pretax Income | 1,558 | 1,526 | 1,595 | 1,517 | 1,627 | 1,109 | Upgrade
|
| Income Tax Expense | 228.95 | 214.75 | 246.14 | 195.36 | 205 | 169.13 | Upgrade
|
| Earnings From Continuing Operations | 1,329 | 1,312 | 1,349 | 1,321 | 1,422 | 939.88 | Upgrade
|
| Minority Interest in Earnings | -20.17 | -41.53 | -27.65 | -12.95 | -50.62 | -38.38 | Upgrade
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| Net Income | 1,309 | 1,270 | 1,321 | 1,309 | 1,372 | 901.5 | Upgrade
|
| Net Income to Common | 1,309 | 1,270 | 1,321 | 1,309 | 1,372 | 901.5 | Upgrade
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| Net Income Growth | -2.23% | -3.86% | 0.97% | -4.59% | 52.14% | 5.23% | Upgrade
|
| Shares Outstanding (Basic) | 855 | 864 | 842 | 824 | 824 | 824 | Upgrade
|
| Shares Outstanding (Diluted) | 855 | 864 | 842 | 825 | 824 | 824 | Upgrade
|
| Shares Change (YoY) | -0.71% | 2.68% | 2.06% | 0.06% | -0.00% | -0.00% | Upgrade
|
| EPS (Basic) | 1.53 | 1.47 | 1.57 | 1.59 | 1.66 | 1.09 | Upgrade
|
| EPS (Diluted) | 1.53 | 1.47 | 1.57 | 1.59 | 1.66 | 1.09 | Upgrade
|
| EPS Growth | -1.52% | -6.37% | -1.07% | -4.64% | 52.14% | 5.23% | Upgrade
|
| Free Cash Flow | -144.26 | -386.02 | -1,467 | -670.32 | 1,086 | 468.99 | Upgrade
|
| Free Cash Flow Per Share | -0.17 | -0.45 | -1.74 | -0.81 | 1.32 | 0.57 | Upgrade
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| Dividend Per Share | 0.500 | 0.500 | 0.500 | 0.500 | 0.495 | 0.400 | Upgrade
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| Dividend Growth | 0% | 0% | 0% | 1.07% | 23.68% | 14.29% | Upgrade
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| Gross Margin | 23.00% | 23.97% | 24.39% | 27.04% | 33.52% | 34.81% | Upgrade
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| Operating Margin | 8.88% | 9.99% | 10.52% | 12.09% | 17.63% | 14.66% | Upgrade
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| Profit Margin | 8.82% | 9.35% | 10.29% | 12.26% | 15.35% | 11.78% | Upgrade
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| Free Cash Flow Margin | -0.97% | -2.84% | -11.42% | -6.28% | 12.16% | 6.13% | Upgrade
|
| EBITDA | 2,161 | 2,092 | 1,943 | 1,832 | 2,074 | 1,583 | Upgrade
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| EBITDA Margin | 14.56% | 15.40% | 15.13% | 17.16% | 23.22% | 20.68% | Upgrade
|
| D&A For EBITDA | 842.61 | 734.93 | 591.36 | 541.49 | 499.7 | 460.94 | Upgrade
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| EBIT | 1,318 | 1,357 | 1,352 | 1,290 | 1,575 | 1,122 | Upgrade
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| EBIT Margin | 8.88% | 9.99% | 10.52% | 12.09% | 17.63% | 14.66% | Upgrade
|
| Effective Tax Rate | 14.70% | 14.07% | 15.43% | 12.88% | 12.60% | 15.25% | Upgrade
|
| Revenue as Reported | 14,840 | 13,581 | 12,843 | 10,675 | 8,933 | 7,653 | Upgrade
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| Advertising Expenses | - | 182.16 | 235.91 | 194.82 | 212.71 | 187.62 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.