Bright Dairy & Food Co.,Ltd (SHA:600597)
China
· Delayed Price · Currency is CNY 8.59
-0.04 (-0.46%)
Jun 6, 2025, 3:00 PM CST
SHA:600597 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 | 24,108 | 24,157 | 26,148 | 27,841 | 28,800 | 25,020 | Upgrade
|
| Other Revenue | 120.8 | 120.8 | 337.47 | 373.57 | 406.03 | 246.48 | Upgrade
|
| Revenue | 24,229 | 24,278 | 26,485 | 28,215 | 29,206 | 25,266 | Upgrade
|
| Revenue Growth (YoY) | -6.20% | -8.33% | -6.13% | -3.39% | 15.59% | 11.98% | Upgrade
|
| Cost of Revenue | 19,694 | 19,670 | 21,343 | 23,073 | 23,938 | 19,725 | Upgrade
|
| Gross Profit | 4,535 | 4,608 | 5,143 | 5,142 | 5,268 | 5,541 | Upgrade
|
| Selling, General & Admin | 3,745 | 3,857 | 4,068 | 4,352 | 4,464 | 4,100 | Upgrade
|
| Research & Development | 143.62 | 136.81 | 86.2 | 84.66 | 89.26 | 72.84 | Upgrade
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| Other Operating Expenses | 99.65 | 95.32 | 92.84 | 92.74 | 103.62 | 86.41 | Upgrade
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| Operating Expenses | 3,992 | 4,090 | 4,239 | 4,564 | 4,597 | 4,337 | Upgrade
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| Operating Income | 543.23 | 517.61 | 903.84 | 577.8 | 670.65 | 1,204 | Upgrade
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| Interest Expense | -214.04 | -221.51 | -204.14 | -159.88 | -109.93 | -103.68 | Upgrade
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| Interest & Investment Income | 35.71 | 36.54 | 40.56 | 39.27 | 31.56 | 40.56 | Upgrade
|
| Currency Exchange Gain (Loss) | -0.79 | -0.79 | -3.83 | -10.44 | -6.74 | -9.37 | Upgrade
|
| Other Non Operating Income (Expenses) | -27.58 | -59.65 | -62.5 | 67.01 | -43.65 | -40.6 | Upgrade
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| EBT Excluding Unusual Items | 336.53 | 272.2 | 673.93 | 513.76 | 541.89 | 1,091 | Upgrade
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| Impairment of Goodwill | - | - | -78.05 | - | - | - | Upgrade
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| Gain (Loss) on Sale of Investments | -118.41 | -115.02 | 6.99 | -21.25 | -4.63 | - | Upgrade
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| Gain (Loss) on Sale of Assets | 375.33 | 429.98 | 319.02 | -6 | 66.55 | -2.72 | Upgrade
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| Asset Writedown | -288.58 | -307.3 | -206.14 | -50.9 | -0.79 | -20.02 | Upgrade
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| Other Unusual Items | 168.25 | 162.21 | 100.63 | 62.3 | 96.88 | 88.89 | Upgrade
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| Pretax Income | 473.12 | 442.06 | 816.38 | 497.9 | 699.9 | 1,157 | Upgrade
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| Income Tax Expense | -11.48 | -39.83 | -14.18 | 106.75 | 133.01 | 371.77 | Upgrade
|
| Earnings From Continuing Operations | 484.6 | 481.89 | 830.57 | 391.16 | 566.89 | 785.38 | Upgrade
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| Minority Interest in Earnings | 206.16 | 240.16 | 136.77 | -30.47 | 25.44 | -177.55 | Upgrade
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| Net Income | 690.76 | 722.04 | 967.33 | 360.69 | 592.34 | 607.83 | Upgrade
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| Net Income to Common | 690.76 | 722.04 | 967.33 | 360.69 | 592.34 | 607.83 | Upgrade
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| Net Income Growth | -27.46% | -25.36% | 168.19% | -39.11% | -2.55% | 21.95% | Upgrade
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| Shares Outstanding (Basic) | 1,410 | 1,389 | 1,382 | 1,387 | 1,234 | 1,216 | Upgrade
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| Shares Outstanding (Diluted) | 1,410 | 1,389 | 1,382 | 1,387 | 1,234 | 1,216 | Upgrade
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| Shares Change (YoY) | 2.26% | 0.48% | -0.39% | 12.42% | 1.51% | 0.00% | Upgrade
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| EPS (Basic) | 0.49 | 0.52 | 0.70 | 0.26 | 0.48 | 0.50 | Upgrade
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| EPS (Diluted) | 0.49 | 0.52 | 0.70 | 0.26 | 0.48 | 0.50 | Upgrade
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| EPS Growth | -29.06% | -25.71% | 169.23% | -45.83% | -4.00% | 21.95% | Upgrade
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| Free Cash Flow | 864.52 | 617.77 | 556.16 | -718.88 | -324.36 | 301.15 | Upgrade
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| Free Cash Flow Per Share | 0.61 | 0.45 | 0.40 | -0.52 | -0.26 | 0.25 | Upgrade
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| Dividend Per Share | 0.160 | 0.160 | 0.220 | 0.080 | 0.160 | 0.160 | Upgrade
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| Dividend Growth | -27.27% | -27.27% | 175.00% | -50.00% | - | 23.08% | Upgrade
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| Gross Margin | 18.72% | 18.98% | 19.42% | 18.22% | 18.04% | 21.93% | Upgrade
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| Operating Margin | 2.24% | 2.13% | 3.41% | 2.05% | 2.30% | 4.77% | Upgrade
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| Profit Margin | 2.85% | 2.97% | 3.65% | 1.28% | 2.03% | 2.41% | Upgrade
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| Free Cash Flow Margin | 3.57% | 2.54% | 2.10% | -2.55% | -1.11% | 1.19% | Upgrade
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| EBITDA | 1,595 | 1,590 | 2,058 | 1,568 | 1,577 | 2,055 | Upgrade
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| EBITDA Margin | 6.58% | 6.55% | 7.77% | 5.56% | 5.40% | 8.13% | Upgrade
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| D&A For EBITDA | 1,051 | 1,072 | 1,154 | 990.65 | 906.67 | 851.09 | Upgrade
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| EBIT | 543.23 | 517.61 | 903.84 | 577.8 | 670.65 | 1,204 | Upgrade
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| EBIT Margin | 2.24% | 2.13% | 3.41% | 2.05% | 2.30% | 4.77% | Upgrade
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| Effective Tax Rate | - | - | - | 21.44% | 19.00% | 32.13% | Upgrade
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| Revenue as Reported | 24,229 | 24,278 | 26,485 | 28,215 | 29,206 | 25,266 | Upgrade
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| Advertising Expenses | - | 674.43 | 600.11 | 813.79 | 946.61 | 759.02 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.