Wangfujing Group Co., Ltd. (SHA:600859)
China
· Delayed Price · Currency is CNY 13.46
-0.34 (-2.46%)
Jun 13, 2025, 2:45 PM CST
Wangfujing Group 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 | 11,002 | 11,325 | 12,183 | 10,747 | 12,703 | 11,488 | Upgrade
|
| Other Revenue | 46.99 | 46.99 | 41.62 | 52.45 | 51.18 | 47.87 | Upgrade
|
| Revenue | 11,049 | 11,372 | 12,224 | 10,800 | 12,754 | 11,536 | Upgrade
|
| Revenue Growth (YoY) | -9.18% | -6.97% | 13.19% | -15.32% | 10.56% | -56.94% | Upgrade
|
| Cost of Revenue | 6,821 | 6,952 | 7,269 | 6,847 | 7,517 | 7,727 | Upgrade
|
| Gross Profit | 4,228 | 4,420 | 4,956 | 3,953 | 5,236 | 3,809 | Upgrade
|
| Selling, General & Admin | 3,165 | 3,222 | 3,209 | 3,148 | 2,947 | 2,978 | Upgrade
|
| Other Operating Expenses | 295.63 | 298.06 | 320.28 | 247.74 | 317.78 | 243.82 | Upgrade
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| Operating Expenses | 3,467 | 3,526 | 3,536 | 3,397 | 3,264 | 3,228 | Upgrade
|
| Operating Income | 760.54 | 893.82 | 1,420 | 555.29 | 1,972 | 581.22 | Upgrade
|
| Interest Expense | -510.64 | -508.55 | -469.15 | -512.6 | -562.55 | -184.13 | Upgrade
|
| Interest & Investment Income | 287.09 | 367.66 | 254.31 | 583.96 | 502.14 | 350.66 | Upgrade
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| Currency Exchange Gain (Loss) | 0.21 | 0.21 | 2.99 | 16.45 | -7.47 | -12.28 | Upgrade
|
| Other Non Operating Income (Expenses) | -56.92 | -60.99 | -10.96 | -52.34 | -59.99 | -82.54 | Upgrade
|
| EBT Excluding Unusual Items | 480.28 | 692.15 | 1,197 | 590.77 | 1,844 | 652.93 | Upgrade
|
| Impairment of Goodwill | -5.36 | -5.36 | - | - | - | -5.67 | Upgrade
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| Gain (Loss) on Sale of Investments | -11.28 | -5.01 | -17.54 | -55.13 | 41.81 | -63.84 | Upgrade
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| Gain (Loss) on Sale of Assets | 26.36 | 10.38 | 30.2 | 3.05 | 5.66 | -2.45 | Upgrade
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| Asset Writedown | -92.64 | -92.79 | -1.04 | -1.59 | -1.03 | -1.83 | Upgrade
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| Other Unusual Items | 44.06 | 44.06 | - | -4.01 | 15.22 | 20.22 | Upgrade
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| Pretax Income | 441.42 | 643.42 | 1,208 | 533.08 | 1,906 | 599.36 | Upgrade
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| Income Tax Expense | 339.27 | 386.75 | 448.48 | 396.63 | 528.04 | 293.28 | Upgrade
|
| Earnings From Continuing Operations | 102.16 | 256.67 | 759.99 | 136.44 | 1,378 | 306.09 | Upgrade
|
| Minority Interest in Earnings | 20.22 | 11.91 | -50.62 | 58.37 | -38.04 | 32.69 | Upgrade
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| Net Income | 122.38 | 268.58 | 709.38 | 194.81 | 1,340 | 338.78 | Upgrade
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| Net Income to Common | 122.38 | 268.58 | 709.38 | 194.81 | 1,340 | 338.78 | Upgrade
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| Net Income Growth | -82.13% | -62.14% | 264.14% | -85.46% | 295.48% | -64.76% | Upgrade
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| Shares Outstanding (Basic) | 1,111 | 1,132 | 1,135 | 1,133 | 983 | 976 | Upgrade
|
| Shares Outstanding (Diluted) | 1,111 | 1,132 | 1,136 | 1,139 | 987 | 982 | Upgrade
|
| Shares Change (YoY) | -2.17% | -0.41% | -0.24% | 15.39% | 0.55% | 26.46% | Upgrade
|
| EPS (Basic) | 0.11 | 0.24 | 0.63 | 0.17 | 1.36 | 0.35 | Upgrade
|
| EPS (Diluted) | 0.11 | 0.24 | 0.62 | 0.17 | 1.36 | 0.34 | Upgrade
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| EPS Growth | -81.73% | -61.98% | 265.03% | -87.40% | 293.33% | -72.13% | Upgrade
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| Free Cash Flow | 1,662 | 1,776 | 2,682 | 908.05 | 1,665 | 38.27 | Upgrade
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| Free Cash Flow Per Share | 1.50 | 1.57 | 2.36 | 0.80 | 1.69 | 0.04 | Upgrade
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| Dividend Per Share | 0.080 | 0.080 | 0.200 | 0.100 | 0.400 | 0.150 | Upgrade
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| Dividend Growth | -60.00% | -60.00% | 100.00% | -75.00% | 166.67% | -60.53% | Upgrade
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| Gross Margin | 38.26% | 38.87% | 40.54% | 36.60% | 41.06% | 33.02% | Upgrade
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| Operating Margin | 6.88% | 7.86% | 11.61% | 5.14% | 15.46% | 5.04% | Upgrade
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| Profit Margin | 1.11% | 2.36% | 5.80% | 1.80% | 10.51% | 2.94% | Upgrade
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| Free Cash Flow Margin | 15.04% | 15.62% | 21.94% | 8.41% | 13.05% | 0.33% | Upgrade
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| EBITDA | 1,291 | 1,425 | 1,954 | 1,058 | 2,452 | 1,037 | Upgrade
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| EBITDA Margin | 11.68% | 12.53% | 15.98% | 9.80% | 19.23% | 8.99% | Upgrade
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| D&A For EBITDA | 530.16 | 530.97 | 534.2 | 502.8 | 480.22 | 455.5 | Upgrade
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| EBIT | 760.54 | 893.82 | 1,420 | 555.29 | 1,972 | 581.22 | Upgrade
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| EBIT Margin | 6.88% | 7.86% | 11.61% | 5.14% | 15.46% | 5.04% | Upgrade
|
| Effective Tax Rate | 76.86% | 60.11% | 37.11% | 74.40% | 27.71% | 48.93% | Upgrade
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| Revenue as Reported | 11,049 | 11,372 | 12,224 | 10,800 | 12,754 | 11,536 | Upgrade
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| Advertising Expenses | - | 279.69 | 303.54 | 311.09 | 334.56 | 322.06 | Upgrade
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Updated Oct 30, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.