Wangfujing Group Co., Ltd. (SHA:600859)
China
· Delayed Price · Currency is CNY 13.57
+0.08 (0.59%)
Apr 1, 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 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 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 | 11,416 | 12,183 | 10,747 | 12,703 | 11,488 | 25,193 | Upgrade
|
| Other Revenue | 41.62 | 41.62 | 52.45 | 51.18 | 47.87 | 1,596 | Upgrade
|
| Revenue | 11,458 | 12,224 | 10,800 | 12,754 | 11,536 | 26,789 | Upgrade
|
| Revenue Growth (YoY) | -1.21% | 13.19% | -15.32% | 10.56% | -56.94% | 0.29% | Upgrade
|
| Cost of Revenue | 6,901 | 7,269 | 6,847 | 7,517 | 7,727 | 21,360 | Upgrade
|
| Gross Profit | 4,557 | 4,956 | 3,953 | 5,236 | 3,809 | 5,429 | Upgrade
|
| Selling, General & Admin | 3,207 | 3,209 | 3,148 | 2,947 | 2,978 | 3,739 | Upgrade
|
| Other Operating Expenses | 299.85 | 320.28 | 247.74 | 317.78 | 243.82 | 241.28 | Upgrade
|
| Operating Expenses | 3,512 | 3,536 | 3,397 | 3,264 | 3,228 | 3,980 | Upgrade
|
| Operating Income | 1,046 | 1,420 | 555.29 | 1,972 | 581.22 | 1,448 | Upgrade
|
| Interest Expense | -505.59 | -469.15 | -512.6 | -562.55 | -184.13 | -212.93 | Upgrade
|
| Interest & Investment Income | 377.95 | 254.31 | 583.96 | 502.14 | 350.66 | 326.59 | Upgrade
|
| Currency Exchange Gain (Loss) | 2.99 | 2.99 | 16.45 | -7.47 | -12.28 | 0.63 | Upgrade
|
| Other Non Operating Income (Expenses) | -56.4 | -66.57 | -52.34 | -59.99 | -82.54 | -149.54 | Upgrade
|
| EBT Excluding Unusual Items | 864.5 | 1,141 | 590.77 | 1,844 | 652.93 | 1,413 | Upgrade
|
| Impairment of Goodwill | - | - | - | - | -5.67 | -29.37 | Upgrade
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| Gain (Loss) on Sale of Investments | -32.58 | -17.54 | -55.13 | 41.81 | -63.84 | 71.42 | Upgrade
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| Gain (Loss) on Sale of Assets | 24.2 | 30.2 | 3.05 | 5.66 | -2.45 | -0.91 | Upgrade
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| Asset Writedown | -5.33 | -1.04 | -1.59 | -1.03 | -1.83 | -16.22 | Upgrade
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| Other Unusual Items | 55.61 | 55.61 | -4.01 | 15.22 | 20.22 | 6.8 | Upgrade
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| Pretax Income | 906.39 | 1,208 | 533.08 | 1,906 | 599.36 | 1,445 | Upgrade
|
| Income Tax Expense | 406.43 | 448.48 | 396.63 | 528.04 | 293.28 | 499.77 | Upgrade
|
| Earnings From Continuing Operations | 499.96 | 759.99 | 136.44 | 1,378 | 306.09 | 945.12 | Upgrade
|
| Minority Interest in Earnings | -11.72 | -50.62 | 58.37 | -38.04 | 32.69 | 16.22 | Upgrade
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| Net Income | 488.25 | 709.38 | 194.81 | 1,340 | 338.78 | 961.34 | Upgrade
|
| Net Income to Common | 488.25 | 709.38 | 194.81 | 1,340 | 338.78 | 961.34 | Upgrade
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| Net Income Growth | 14.14% | 264.14% | -85.46% | 295.48% | -64.76% | -19.98% | Upgrade
|
| Shares Outstanding (Basic) | 1,133 | 1,135 | 1,133 | 983 | 976 | 777 | Upgrade
|
| Shares Outstanding (Diluted) | 1,136 | 1,137 | 1,139 | 987 | 982 | 777 | Upgrade
|
| Shares Change (YoY) | -0.51% | -0.21% | 15.39% | 0.55% | 26.46% | 0.05% | Upgrade
|
| EPS (Basic) | 0.43 | 0.63 | 0.17 | 1.36 | 0.35 | 1.24 | Upgrade
|
| EPS (Diluted) | 0.43 | 0.62 | 0.17 | 1.36 | 0.34 | 1.24 | Upgrade
|
| EPS Growth | 14.73% | 264.91% | -87.40% | 293.33% | -72.13% | -20.03% | Upgrade
|
| Free Cash Flow | 1,623 | 2,682 | 908.05 | 1,665 | 38.27 | 297.96 | Upgrade
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| Free Cash Flow Per Share | 1.43 | 2.36 | 0.80 | 1.69 | 0.04 | 0.38 | Upgrade
|
| Dividend Per Share | 0.200 | 0.200 | 0.100 | 0.400 | 0.150 | 0.380 | Upgrade
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| Dividend Growth | 100.00% | 100.00% | -75.00% | 166.67% | -60.53% | -19.15% | Upgrade
|
| Gross Margin | 39.77% | 40.54% | 36.60% | 41.06% | 33.02% | 20.27% | Upgrade
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| Operating Margin | 9.13% | 11.61% | 5.14% | 15.46% | 5.04% | 5.41% | Upgrade
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| Profit Margin | 4.26% | 5.80% | 1.80% | 10.51% | 2.94% | 3.59% | Upgrade
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| Free Cash Flow Margin | 14.16% | 21.94% | 8.41% | 13.05% | 0.33% | 1.11% | Upgrade
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| EBITDA | 1,591 | 1,947 | 1,058 | 2,452 | 1,037 | 1,822 | Upgrade
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| EBITDA Margin | 13.88% | 15.93% | 9.80% | 19.23% | 8.99% | 6.80% | Upgrade
|
| D&A For EBITDA | 545.44 | 527.16 | 502.8 | 480.22 | 455.5 | 373.72 | Upgrade
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| EBIT | 1,046 | 1,420 | 555.29 | 1,972 | 581.22 | 1,448 | Upgrade
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| EBIT Margin | 9.13% | 11.61% | 5.14% | 15.46% | 5.04% | 5.41% | Upgrade
|
| Effective Tax Rate | 44.84% | 37.11% | 74.40% | 27.71% | 48.93% | 34.59% | Upgrade
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| Revenue as Reported | 11,458 | 12,224 | 10,800 | 12,754 | 11,536 | 26,789 | Upgrade
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| Advertising Expenses | - | 409.84 | 311.09 | 334.56 | 322.06 | 191.17 | Upgrade
|
Updated Oct 30, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.