Tsingtao Brewery Company Limited (SHA:600600)
78.63
+0.13 (0.17%)
Apr 2, 2025, 1:44 PM CST
Tsingtao Brewery Company Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
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Period Ending | 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 | 2019 - 2015 |
Operating Revenue | 32,138 | 33,406 | 31,697 | 29,673 | 27,338 | Upgrade
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Other Revenue | - | 530.73 | 474.22 | 494.11 | 421.73 | Upgrade
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Revenue | 32,138 | 33,937 | 32,172 | 30,167 | 27,760 | Upgrade
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Revenue Growth (YoY) | -5.30% | 5.49% | 6.65% | 8.67% | -0.80% | Upgrade
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Cost of Revenue | 19,210 | 20,916 | 20,402 | 19,183 | 18,018 | Upgrade
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Gross Profit | 12,928 | 13,021 | 11,769 | 10,984 | 9,742 | Upgrade
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Selling, General & Admin | 6,009 | 6,159 | 5,619 | 5,728 | 5,204 | Upgrade
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Research & Development | 102.77 | 100.64 | 62.95 | 30.89 | 21.47 | Upgrade
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Other Operating Expenses | 1,827 | 2,387 | 2,391 | 2,319 | 2,219 | Upgrade
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Operating Expenses | 7,938 | 8,646 | 8,072 | 8,077 | 7,443 | Upgrade
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Operating Income | 4,990 | 4,375 | 3,697 | 2,907 | 2,299 | Upgrade
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Interest Expense | -21.84 | -16.43 | -9.24 | -29.09 | -19.13 | Upgrade
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Interest & Investment Income | 734.56 | 678.42 | 629.57 | 501.71 | 549.27 | Upgrade
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Currency Exchange Gain (Loss) | - | -2.86 | 12.2 | -8.72 | -11.85 | Upgrade
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Other Non Operating Income (Expenses) | 11.21 | -17.79 | -0.93 | -17.64 | -3.53 | Upgrade
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EBT Excluding Unusual Items | 5,713 | 5,016 | 4,329 | 3,353 | 2,814 | Upgrade
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Gain (Loss) on Sale of Investments | 199.52 | 230.26 | 164.35 | 253.44 | 55.09 | Upgrade
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Gain (Loss) on Sale of Assets | 4.27 | 178.58 | -9.52 | 481.51 | -5.2 | Upgrade
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Asset Writedown | -35.78 | -79.53 | -26.12 | -189.06 | -130.55 | Upgrade
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Other Unusual Items | - | 400.7 | 548.5 | 579.96 | 506.51 | Upgrade
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Pretax Income | 5,881 | 5,746 | 5,006 | 4,479 | 3,240 | Upgrade
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Income Tax Expense | 1,390 | 1,398 | 1,201 | 1,223 | 912.58 | Upgrade
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Earnings From Continuing Operations | 4,492 | 4,348 | 3,805 | 3,256 | 2,327 | Upgrade
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Minority Interest in Earnings | -146.79 | -80.35 | -94.09 | -100.79 | -125.65 | Upgrade
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Net Income | 4,345 | 4,268 | 3,711 | 3,155 | 2,201 | Upgrade
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Preferred Dividends & Other Adjustments | - | 7.97 | 9.78 | 10.03 | - | Upgrade
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Net Income to Common | 4,345 | 4,260 | 3,701 | 3,145 | 2,201 | Upgrade
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Net Income Growth | 1.81% | 15.02% | 17.59% | 43.34% | 18.86% | Upgrade
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Shares Outstanding (Basic) | 681 | 1,357 | 1,353 | 1,351 | 1,351 | Upgrade
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Shares Outstanding (Diluted) | 681 | 1,362 | 1,360 | 1,358 | 1,353 | Upgrade
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Shares Change (YoY) | -50.00% | 0.15% | 0.18% | 0.38% | 0.13% | Upgrade
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EPS (Basic) | 6.38 | 3.14 | 2.74 | 2.33 | 1.63 | Upgrade
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EPS (Diluted) | 6.38 | 3.13 | 2.73 | 2.32 | 1.63 | Upgrade
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EPS Growth | 103.61% | 14.84% | 17.38% | 42.82% | 18.68% | Upgrade
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Free Cash Flow | - | 1,160 | 3,099 | 4,408 | 3,658 | Upgrade
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Free Cash Flow Per Share | - | 0.85 | 2.28 | 3.25 | 2.70 | Upgrade
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Dividend Per Share | - | 2.000 | 1.300 | 1.100 | 0.750 | Upgrade
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Dividend Growth | - | 53.85% | 18.18% | 46.67% | 36.36% | Upgrade
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Gross Margin | 40.23% | 38.37% | 36.58% | 36.41% | 35.09% | Upgrade
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Operating Margin | 15.53% | 12.89% | 11.49% | 9.64% | 8.28% | Upgrade
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Profit Margin | 13.52% | 12.55% | 11.50% | 10.43% | 7.93% | Upgrade
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Free Cash Flow Margin | - | 3.42% | 9.63% | 14.61% | 13.18% | Upgrade
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EBITDA | 6,008 | 5,393 | 4,678 | 3,923 | 3,364 | Upgrade
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EBITDA Margin | 18.69% | 15.89% | 14.54% | 13.00% | 12.12% | Upgrade
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D&A For EBITDA | 1,018 | 1,018 | 980.37 | 1,016 | 1,065 | Upgrade
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EBIT | 4,990 | 4,375 | 3,697 | 2,907 | 2,299 | Upgrade
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EBIT Margin | 15.53% | 12.89% | 11.49% | 9.64% | 8.28% | Upgrade
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Effective Tax Rate | 23.63% | 24.33% | 24.00% | 27.30% | 28.17% | Upgrade
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Revenue as Reported | - | 33,937 | 32,172 | 30,167 | - | Upgrade
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Advertising Expenses | - | 1,639 | 1,278 | 1,170 | 912.16 | Upgrade
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Updated Oct 29, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.