Bros Eastern.,Ltd (SHA:601339)
China
· Delayed Price · Currency is CNY 5.42
-0.11 (-1.99%)
Apr 3, 2025, 3:00 PM CST
Bros Eastern.,Ltd 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 | 2014 - 2018 |
|---|---|---|---|---|---|---|---|
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 | 2014 - 2018 |
| Operating Revenue | 7,439 | 6,457 | 6,407 | 7,407 | 5,853 | 5,791 | Upgrade
|
| Other Revenue | 457.24 | 457.24 | 581.88 | 367.39 | 281.83 | 431.08 | Upgrade
|
| Revenue | 7,896 | 6,914 | 6,989 | 7,774 | 6,135 | 6,222 | Upgrade
|
| Revenue Growth (YoY) | 24.28% | -1.08% | -10.10% | 26.73% | -1.40% | 3.73% | Upgrade
|
| Cost of Revenue | 7,201 | 6,363 | 5,495 | 5,784 | 5,471 | 5,260 | Upgrade
|
| Gross Profit | 695.24 | 550.78 | 1,494 | 1,990 | 663.32 | 961.45 | Upgrade
|
| Selling, General & Admin | 349.59 | 369.49 | 440.93 | 400.13 | 356.63 | 482.48 | Upgrade
|
| Research & Development | 120.77 | 99.24 | 111.88 | 151.67 | 137.08 | 137.34 | Upgrade
|
| Other Operating Expenses | 39.73 | 31.1 | 37.57 | 42.04 | 34.38 | 38.42 | Upgrade
|
| Operating Expenses | 518.33 | 508.84 | 578.98 | 596.22 | 537.84 | 654.04 | Upgrade
|
| Operating Income | 176.92 | 41.94 | 915.32 | 1,393 | 125.48 | 307.41 | Upgrade
|
| Interest Expense | -186.57 | -192.18 | -157.24 | -121.91 | -153.15 | -230.18 | Upgrade
|
| Interest & Investment Income | 315.57 | 713.09 | 943.1 | 175.19 | 377.6 | 63.3 | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | - | 17.67 | -16.19 | 42.23 | Upgrade
|
| Other Non Operating Income (Expenses) | -50.53 | -7.56 | -18.31 | -9.03 | -9.79 | -10.61 | Upgrade
|
| EBT Excluding Unusual Items | 255.39 | 555.29 | 1,683 | 1,455 | 323.95 | 172.14 | Upgrade
|
| Gain (Loss) on Sale of Investments | 17.49 | 1.01 | 25.19 | -0.67 | -0.09 | 65.49 | Upgrade
|
| Gain (Loss) on Sale of Assets | 121.52 | 15.62 | 16.52 | -4.82 | 60.81 | 13.52 | Upgrade
|
| Asset Writedown | 0.07 | -1.16 | -6.65 | - | - | - | Upgrade
|
| Other Unusual Items | 36.92 | 13.3 | 39.77 | 19.98 | 23.85 | 71.17 | Upgrade
|
| Pretax Income | 431.39 | 584.07 | 1,758 | 1,470 | 408.53 | 322.32 | Upgrade
|
| Income Tax Expense | 67.63 | 80.03 | 194.98 | 99.1 | 42.48 | 24.51 | Upgrade
|
| Net Income | 363.76 | 504.04 | 1,563 | 1,371 | 366.05 | 297.81 | Upgrade
|
| Net Income to Common | 363.76 | 504.04 | 1,563 | 1,371 | 366.05 | 297.81 | Upgrade
|
| Net Income Growth | -66.24% | -67.75% | 14.00% | 274.47% | 22.92% | -31.93% | Upgrade
|
| Shares Outstanding (Basic) | 1,467 | 1,482 | 1,474 | 1,474 | 1,464 | 1,489 | Upgrade
|
| Shares Outstanding (Diluted) | 1,467 | 1,482 | 1,488 | 1,474 | 1,464 | 1,489 | Upgrade
|
| Shares Change (YoY) | -1.99% | -0.39% | 0.97% | 0.66% | -1.67% | -1.30% | Upgrade
|
| EPS (Basic) | 0.25 | 0.34 | 1.06 | 0.93 | 0.25 | 0.20 | Upgrade
|
| EPS (Diluted) | 0.25 | 0.34 | 1.05 | 0.93 | 0.25 | 0.20 | Upgrade
|
| EPS Growth | -65.55% | -67.62% | 12.90% | 272.00% | 25.00% | -31.03% | Upgrade
|
| Free Cash Flow | 1,448 | 467.08 | -293.06 | 887.68 | 910.08 | -270.74 | Upgrade
|
| Free Cash Flow Per Share | 0.99 | 0.32 | -0.20 | 0.60 | 0.62 | -0.18 | Upgrade
|
| Dividend Per Share | 0.300 | 0.300 | 0.500 | 0.500 | 0.200 | 0.066 | Upgrade
|
| Dividend Growth | -40.00% | -40.00% | - | 150.00% | 203.03% | -25.00% | Upgrade
|
| Gross Margin | 8.80% | 7.97% | 21.38% | 25.59% | 10.81% | 15.45% | Upgrade
|
| Operating Margin | 2.24% | 0.61% | 13.10% | 17.93% | 2.05% | 4.94% | Upgrade
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| Profit Margin | 4.61% | 7.29% | 22.36% | 17.63% | 5.97% | 4.79% | Upgrade
|
| Free Cash Flow Margin | 18.33% | 6.76% | -4.19% | 11.42% | 14.84% | -4.35% | Upgrade
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| EBITDA | 739.46 | 609.48 | 1,490 | 1,929 | 656.6 | 773.59 | Upgrade
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| EBITDA Margin | 9.37% | 8.82% | 21.31% | 24.82% | 10.70% | 12.43% | Upgrade
|
| D&A For EBITDA | 562.54 | 567.54 | 574.21 | 535.93 | 531.12 | 466.18 | Upgrade
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| EBIT | 176.92 | 41.94 | 915.32 | 1,393 | 125.48 | 307.41 | Upgrade
|
| EBIT Margin | 2.24% | 0.61% | 13.10% | 17.93% | 2.05% | 4.94% | Upgrade
|
| Effective Tax Rate | 15.68% | 13.70% | 11.09% | 6.74% | 10.40% | 7.61% | Upgrade
|
| Revenue as Reported | 7,896 | 6,914 | 6,989 | 7,774 | 6,135 | 6,222 | Upgrade
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| Advertising Expenses | - | 1.43 | 1.32 | 1.66 | 2.11 | 4.22 | Upgrade
|
Updated Oct 30, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.