V V Food & Beverage Co.,Ltd (SHA:600300)
China
· Delayed Price · Currency is CNY 3.370
-0.010 (-0.30%)
Jun 20, 2025, 3:00 PM CST
SHA:600300 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 | 3,344 | 3,600 | 3,978 | 4,164 | 4,518 | 4,708 | Upgrade
|
| Other Revenue | 56.51 | 56.51 | 57.57 | 58.11 | 49.93 | 90.45 | Upgrade
|
| Revenue | 3,400 | 3,656 | 4,036 | 4,222 | 4,568 | 4,799 | Upgrade
|
| Revenue Growth (YoY) | -15.94% | -9.40% | -4.42% | -7.57% | -4.81% | 4.30% | Upgrade
|
| Cost of Revenue | 2,428 | 2,711 | 3,173 | 3,370 | 3,681 | 3,800 | Upgrade
|
| Gross Profit | 971.92 | 945.14 | 862.6 | 852.04 | 886.82 | 998.54 | Upgrade
|
| Selling, General & Admin | 433.98 | 443.42 | 477.47 | 488.79 | 470.78 | 599.58 | Upgrade
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| Research & Development | 7 | 7.03 | 5.57 | 3.88 | 3.36 | 3.51 | Upgrade
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| Other Operating Expenses | 47.27 | 44.96 | 43.32 | 41.86 | 38.78 | 71.05 | Upgrade
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| Operating Expenses | 488.98 | 495.13 | 524.6 | 535.81 | 517.22 | 680.35 | Upgrade
|
| Operating Income | 482.94 | 450.01 | 338.01 | 316.23 | 369.6 | 318.19 | Upgrade
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| Interest Expense | -8.27 | -11.19 | -24.95 | -56.58 | -66.35 | -160.15 | Upgrade
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| Interest & Investment Income | 4.18 | 6.71 | 24.8 | 3.79 | 14.43 | 166.58 | Upgrade
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| Currency Exchange Gain (Loss) | 0.16 | 0.16 | 0.57 | 1.32 | -0.29 | -0.6 | Upgrade
|
| Other Non Operating Income (Expenses) | 83.37 | 83.7 | -62.36 | -56.92 | -9.13 | -18.28 | Upgrade
|
| EBT Excluding Unusual Items | 562.37 | 529.4 | 276.06 | 207.84 | 308.24 | 305.75 | Upgrade
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| Gain (Loss) on Sale of Investments | -13.97 | -1.4 | -23.06 | -8.09 | -11.05 | 0.79 | Upgrade
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| Gain (Loss) on Sale of Assets | 14.78 | 116.6 | 76.49 | -11.52 | 4 | 210.44 | Upgrade
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| Asset Writedown | -0.23 | -0.23 | -26.24 | -3.87 | - | -27.95 | Upgrade
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| Other Unusual Items | -95.14 | -96.56 | 7.85 | 9 | 13.32 | 50.84 | Upgrade
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| Pretax Income | 467.8 | 547.81 | 311.11 | 193.36 | 314.51 | 539.87 | Upgrade
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| Income Tax Expense | 112.78 | 136.91 | 106.88 | 101.41 | 91.15 | 100.92 | Upgrade
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| Earnings From Continuing Operations | 355.03 | 410.9 | 204.23 | 91.96 | 223.37 | 438.95 | Upgrade
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| Net Income to Company | 355.03 | 410.9 | 204.23 | 91.96 | 223.37 | 438.95 | Upgrade
|
| Minority Interest in Earnings | 0.33 | 0.25 | 5.26 | 3.33 | -0.06 | -3.21 | Upgrade
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| Net Income | 355.35 | 411.14 | 209.49 | 95.29 | 223.3 | 435.73 | Upgrade
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| Net Income to Common | 355.35 | 411.14 | 209.49 | 95.29 | 223.3 | 435.73 | Upgrade
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| Net Income Growth | 18.40% | 96.26% | 119.84% | -57.33% | -48.75% | 497.50% | Upgrade
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| Shares Outstanding (Basic) | 1,692 | 1,645 | 1,611 | 1,588 | 1,595 | 1,614 | Upgrade
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| Shares Outstanding (Diluted) | 1,692 | 1,645 | 1,611 | 1,588 | 1,595 | 1,614 | Upgrade
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| Shares Change (YoY) | 8.67% | 2.05% | 1.47% | -0.43% | -1.17% | -2.64% | Upgrade
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| EPS (Basic) | 0.21 | 0.25 | 0.13 | 0.06 | 0.14 | 0.27 | Upgrade
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| EPS (Diluted) | 0.21 | 0.25 | 0.13 | 0.06 | 0.14 | 0.27 | Upgrade
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| EPS Growth | 8.95% | 92.31% | 116.67% | -57.14% | -48.15% | 575.02% | Upgrade
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| Free Cash Flow | 501.41 | 258.95 | 611.42 | 152.49 | -90.85 | 552.55 | Upgrade
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| Free Cash Flow Per Share | 0.30 | 0.16 | 0.38 | 0.10 | -0.06 | 0.34 | Upgrade
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| Dividend Per Share | 0.128 | 0.128 | 0.065 | 0.018 | 0.030 | 0.100 | Upgrade
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| Dividend Growth | 96.92% | 96.92% | 261.11% | -40.00% | -70.00% | - | Upgrade
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| Gross Margin | 28.58% | 25.85% | 21.38% | 20.18% | 19.41% | 20.81% | Upgrade
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| Operating Margin | 14.20% | 12.31% | 8.38% | 7.49% | 8.09% | 6.63% | Upgrade
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| Profit Margin | 10.45% | 11.24% | 5.19% | 2.26% | 4.89% | 9.08% | Upgrade
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| Free Cash Flow Margin | 14.75% | 7.08% | 15.15% | 3.61% | -1.99% | 11.51% | Upgrade
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| EBITDA | 677.25 | 651.64 | 568.9 | 560.08 | 571.46 | 542.06 | Upgrade
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| EBITDA Margin | 19.92% | 17.82% | 14.10% | 13.26% | 12.51% | 11.30% | Upgrade
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| D&A For EBITDA | 194.31 | 201.63 | 230.89 | 243.85 | 201.87 | 223.87 | Upgrade
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| EBIT | 482.94 | 450.01 | 338.01 | 316.23 | 369.6 | 318.19 | Upgrade
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| EBIT Margin | 14.20% | 12.31% | 8.38% | 7.49% | 8.09% | 6.63% | Upgrade
|
| Effective Tax Rate | 24.11% | 24.99% | 34.35% | 52.44% | 28.98% | 18.69% | Upgrade
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| Revenue as Reported | 3,400 | 3,656 | 4,036 | 4,222 | 4,568 | 4,799 | Upgrade
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| Advertising Expenses | - | 73.81 | 80.32 | 83.58 | 104.59 | 198.14 | Upgrade
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Updated Oct 25, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.