Wangfujing Group Co., Ltd. (SHA: 600859)
China flag China · Delayed Price · Currency is CNY
15.72
-0.29 (-1.81%)
Nov 13, 2024, 3:00 PM CST

Wangfujing Group Income Statement

Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year
TTM FY 2023 FY 2022 FY 2021 FY 2020 FY 2019 2018 - 2014
Period Ending
Sep '24 Dec '23 Dec '22 Dec '21 Dec '20 Dec '19 2018 - 2014
Operating Revenue
11,41612,18310,74712,70311,48825,193
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Other Revenue
41.6241.6252.4551.1847.871,596
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Revenue
11,45812,22410,80012,75411,53626,789
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Revenue Growth (YoY)
-1.21%13.19%-15.32%10.56%-56.94%0.29%
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Cost of Revenue
6,9017,2696,8477,5177,72721,360
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Gross Profit
4,5574,9563,9535,2363,8095,429
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Selling, General & Admin
3,2073,2093,1482,9472,9783,739
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Other Operating Expenses
296.22320.28247.74317.78243.82241.28
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Operating Expenses
3,5083,5363,3973,2643,2283,980
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Operating Income
1,0491,420555.291,972581.221,448
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Interest Expense
-126.43-469.15-512.6-562.55-184.13-212.93
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Interest & Investment Income
116.53254.31583.96502.14350.66326.59
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Currency Exchange Gain (Loss)
2.992.9916.45-7.47-12.280.63
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Other Non Operating Income (Expenses)
-227.96-66.57-52.34-59.99-82.54-149.54
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EBT Excluding Unusual Items
814.221,141590.771,844652.931,413
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Impairment of Goodwill
-----5.67-29.37
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Gain (Loss) on Sale of Investments
-32.58-17.54-55.1341.81-63.8471.42
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Gain (Loss) on Sale of Assets
24.230.23.055.66-2.45-0.91
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Asset Writedown
-5.33-1.04-1.59-1.03-1.83-16.22
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Other Unusual Items
105.8955.61-4.0115.2220.226.8
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Pretax Income
906.391,208533.081,906599.361,445
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Income Tax Expense
406.43448.48396.63528.04293.28499.77
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Earnings From Continuing Operations
499.96759.99136.441,378306.09945.12
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Minority Interest in Earnings
-11.72-50.6258.37-38.0432.6916.22
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Net Income
488.25709.38194.811,340338.78961.34
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Net Income to Common
488.25709.38194.811,340338.78961.34
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Net Income Growth
14.14%264.14%-85.46%295.48%-64.76%-19.98%
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Shares Outstanding (Basic)
1,1331,1351,133983976777
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Shares Outstanding (Diluted)
1,1361,1371,139987982777
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Shares Change (YoY)
-0.51%-0.21%15.39%0.55%26.46%0.05%
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EPS (Basic)
0.430.630.171.360.351.24
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EPS (Diluted)
0.430.620.171.360.341.24
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EPS Growth
14.73%264.91%-87.40%293.33%-72.13%-20.03%
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Free Cash Flow
1,6232,682908.051,66538.27297.96
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Free Cash Flow Per Share
1.432.360.801.690.040.38
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Dividend Per Share
0.2000.2000.1000.4000.1500.380
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Dividend Growth
100.00%100.00%-75.00%166.67%-60.53%-19.15%
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Gross Margin
39.77%40.54%36.60%41.06%33.02%20.26%
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Operating Margin
9.16%11.61%5.14%15.46%5.04%5.41%
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Profit Margin
4.26%5.80%1.80%10.51%2.94%3.59%
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Free Cash Flow Margin
14.16%21.94%8.41%13.05%0.33%1.11%
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EBITDA
1,5951,9471,0582,4521,0371,822
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EBITDA Margin
13.92%15.93%9.80%19.23%8.99%6.80%
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D&A For EBITDA
545.44527.16502.8480.22455.5373.72
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EBIT
1,0491,420555.291,972581.221,448
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EBIT Margin
9.16%11.61%5.14%15.46%5.04%5.41%
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Effective Tax Rate
44.84%37.11%74.40%27.71%48.93%34.59%
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Revenue as Reported
2,95912,22410,80012,75411,53626,789
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Advertising Expenses
-409.84311.09334.56322.06191.17
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Source: S&P Capital IQ. Standard template. Financial Sources.