Kweichow Moutai Co., Ltd. (SHA: 600519)
China
· Delayed Price · Currency is CNY
1,398.00
-6.88 (-0.49%)
Sep 6, 2024, 3:00 PM CST
Kweichow Moutai 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 |
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Period Ending | Jun '24 Jun 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 | 159,574 | 147,219 | 123,772 | 106,059 | 94,822 | 85,345 | Upgrade
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Other Revenue | 474.61 | 474.61 | 327.51 | 130.86 | 93.38 | 85.01 | Upgrade
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Revenue | 160,049 | 147,694 | 124,100 | 106,190 | 94,915 | 85,430 | Upgrade
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Revenue Growth (YoY) | 17.63% | 19.01% | 16.87% | 11.88% | 11.10% | 16.01% | Upgrade
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Cost of Revenue | 12,872 | 11,830 | 10,111 | 8,983 | 8,154 | 7,430 | Upgrade
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Gross Profit | 147,176 | 135,864 | 113,989 | 97,207 | 86,761 | 78,000 | Upgrade
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Selling, General & Admin | 15,215 | 14,378 | 12,310 | 11,188 | 9,338 | 9,447 | Upgrade
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Research & Development | 177.02 | 157.37 | 135.19 | 61.92 | 50.4 | 48.69 | Upgrade
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Other Operating Expenses | 25,124 | 22,217 | 18,485 | 15,289 | 13,875 | 12,715 | Upgrade
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Operating Expenses | 40,589 | 36,751 | 30,930 | 26,551 | 23,338 | 22,215 | Upgrade
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Operating Income | 106,587 | 99,113 | 83,059 | 70,655 | 63,423 | 55,784 | Upgrade
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Interest Expense | -112.58 | -126.12 | -117.61 | -187.43 | -111.13 | -145.75 | Upgrade
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Interest & Investment Income | 4,898 | 4,843 | 4,993 | 4,277 | 3,357 | 3,445 | Upgrade
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Other Non Operating Income (Expenses) | -104.15 | -140.24 | -69.09 | 3.61 | -41.03 | -28.13 | Upgrade
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EBT Excluding Unusual Items | 111,269 | 103,690 | 87,866 | 74,749 | 66,628 | 59,056 | Upgrade
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Gain (Loss) on Sale of Investments | 38.59 | 2.38 | -0.12 | -2.33 | 4.89 | -14.02 | Upgrade
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Gain (Loss) on Sale of Assets | 10.66 | 1.15 | -20.57 | -11.92 | -0.1 | -0.51 | Upgrade
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Other Unusual Items | -1.2 | -30.6 | -143.61 | -206.31 | -436.01 | -258.46 | Upgrade
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Pretax Income | 111,317 | 103,663 | 87,701 | 74,528 | 66,197 | 58,783 | Upgrade
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Income Tax Expense | 27,950 | 26,141 | 22,325 | 18,808 | 16,674 | 14,813 | Upgrade
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Earnings From Continuing Operations | 83,366 | 77,521 | 65,376 | 55,721 | 49,523 | 43,970 | Upgrade
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Minority Interest in Earnings | -2,917 | -2,787 | -2,659 | -3,260 | -2,826 | -2,764 | Upgrade
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Net Income | 80,449 | 74,734 | 62,717 | 52,460 | 46,697 | 41,206 | Upgrade
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Net Income to Common | 80,449 | 74,734 | 62,717 | 52,460 | 46,697 | 41,206 | Upgrade
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Net Income Growth | 16.76% | 19.16% | 19.55% | 12.34% | 13.33% | 17.05% | Upgrade
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Shares Outstanding (Basic) | 1,256 | 1,256 | 1,256 | 1,256 | 1,256 | 1,256 | Upgrade
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Shares Outstanding (Diluted) | 1,256 | 1,256 | 1,256 | 1,256 | 1,256 | 1,256 | Upgrade
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Shares Change (YoY) | 0.00% | 0.01% | -0.01% | -0.01% | 0.00% | -0.01% | Upgrade
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EPS (Basic) | 64.04 | 59.49 | 49.93 | 41.76 | 37.17 | 32.80 | Upgrade
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EPS (Diluted) | 64.04 | 59.49 | 49.93 | 41.76 | 37.17 | 32.80 | Upgrade
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EPS Growth | 16.75% | 19.15% | 19.56% | 12.35% | 13.32% | 17.06% | Upgrade
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Free Cash Flow | 70,082 | 63,973 | 31,392 | 60,620 | 49,579 | 42,062 | Upgrade
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Free Cash Flow Per Share | 55.79 | 50.92 | 24.99 | 48.26 | 39.46 | 33.48 | Upgrade
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Dividend Per Share | 30.876 | 30.876 | 25.911 | 21.675 | 19.293 | 17.025 | Upgrade
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Dividend Growth | 19.16% | 19.16% | 19.54% | 12.35% | 13.32% | 17.10% | Upgrade
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Gross Margin | 91.96% | 91.99% | 91.85% | 91.54% | 91.41% | 91.30% | Upgrade
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Operating Margin | 66.60% | 67.11% | 66.93% | 66.54% | 66.82% | 65.30% | Upgrade
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Profit Margin | 50.27% | 50.60% | 50.54% | 49.40% | 49.20% | 48.23% | Upgrade
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Free Cash Flow Margin | 43.79% | 43.32% | 25.30% | 57.09% | 52.24% | 49.24% | Upgrade
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EBITDA | 108,449 | 100,950 | 84,659 | 72,124 | 64,730 | 57,017 | Upgrade
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EBITDA Margin | 67.76% | 68.35% | 68.22% | 67.92% | 68.20% | 66.74% | Upgrade
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D&A For EBITDA | 1,861 | 1,837 | 1,600 | 1,469 | 1,306 | 1,233 | Upgrade
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EBIT | 106,587 | 99,113 | 83,059 | 70,655 | 63,423 | 55,784 | Upgrade
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EBIT Margin | 66.60% | 67.11% | 66.93% | 66.54% | 66.82% | 65.30% | Upgrade
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Effective Tax Rate | 25.11% | 25.22% | 25.46% | 25.24% | 25.19% | 25.20% | Upgrade
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Revenue as Reported | 163,024 | 150,560 | 127,554 | 109,464 | 97,993 | 88,854 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.