Anhui Yingjia Distillery Co., Ltd. (SHA: 603198)
China
· Delayed Price · Currency is CNY 50.28
-0.83 (-1.62%)
Sep 6, 2024, 3:00 PM CST
Anhui Yingjia Distillery 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 | Jun '24 Jun 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 | 7,039 | 6,402 | 5,198 | 4,305 | 3,235 | 3,505 | Upgrade
|
| Other Revenue | 323.07 | 318.57 | 307.75 | 298.84 | 217.08 | 271.73 | Upgrade
|
| Revenue | 7,362 | 6,720 | 5,505 | 4,604 | 3,452 | 3,777 | Upgrade
|
| Revenue Growth (YoY) | 20.33% | 22.07% | 19.59% | 33.36% | -8.60% | 8.26% | Upgrade
|
| Cost of Revenue | 2,020 | 1,933 | 1,769 | 1,531 | 1,165 | 1,380 | Upgrade
|
| Gross Profit | 5,342 | 4,787 | 3,736 | 3,073 | 2,288 | 2,397 | Upgrade
|
| Selling, General & Admin | 818.71 | 780.97 | 687.28 | 612.57 | 561.88 | 617.64 | Upgrade
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| Research & Development | 74.24 | 77.35 | 61.18 | 55.91 | 39.48 | 26.29 | Upgrade
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| Other Operating Expenses | 1,100 | 1,011 | 824.17 | 701.61 | 520.49 | 584.23 | Upgrade
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| Operating Expenses | 1,993 | 1,869 | 1,573 | 1,370 | 1,122 | 1,228 | Upgrade
|
| Operating Income | 3,349 | 2,918 | 2,163 | 1,703 | 1,165 | 1,170 | Upgrade
|
| Interest & Investment Income | 100.71 | 83.12 | 77.93 | 74.61 | 80.26 | 84.39 | Upgrade
|
| Other Non Operating Income (Expenses) | -2.52 | -0.96 | -0.64 | -1 | -0.54 | -0.77 | Upgrade
|
| EBT Excluding Unusual Items | 3,448 | 3,000 | 2,241 | 1,776 | 1,245 | 1,253 | Upgrade
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| Gain (Loss) on Sale of Investments | -12.58 | 1.85 | 1.64 | 14.45 | 3.03 | -9.66 | Upgrade
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| Gain (Loss) on Sale of Assets | -13.32 | -11.25 | -31.42 | 0.19 | -1.33 | -1.56 | Upgrade
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| Other Unusual Items | 9.36 | 8.11 | 38.41 | 36.74 | 12.79 | 10.38 | Upgrade
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| Pretax Income | 3,431 | 2,999 | 2,249 | 1,828 | 1,259 | 1,252 | Upgrade
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| Income Tax Expense | 823.54 | 706.33 | 541.02 | 433.48 | 302.32 | 320.84 | Upgrade
|
| Earnings From Continuing Operations | 2,607 | 2,293 | 1,708 | 1,394 | 957.02 | 931.54 | Upgrade
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| Minority Interest in Earnings | -4.89 | -5.01 | -3.2 | -7.48 | -3.63 | -1.1 | Upgrade
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| Net Income | 2,603 | 2,288 | 1,705 | 1,387 | 953.39 | 930.45 | Upgrade
|
| Net Income to Common | 2,603 | 2,288 | 1,705 | 1,387 | 953.39 | 930.45 | Upgrade
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| Net Income Growth | 30.80% | 34.17% | 22.97% | 45.44% | 2.47% | 19.49% | Upgrade
|
| Shares Outstanding (Basic) | 801 | 800 | 801 | 802 | 801 | 802 | Upgrade
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| Shares Outstanding (Diluted) | 801 | 800 | 801 | 802 | 801 | 802 | Upgrade
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| Shares Change (YoY) | 0.24% | -0.07% | -0.12% | 0.05% | -0.12% | -0.08% | Upgrade
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| EPS (Basic) | 3.25 | 2.86 | 2.13 | 1.73 | 1.19 | 1.16 | Upgrade
|
| EPS (Diluted) | 3.25 | 2.86 | 2.13 | 1.73 | 1.19 | 1.16 | Upgrade
|
| EPS Growth | 30.48% | 34.27% | 23.12% | 45.38% | 2.59% | 19.59% | Upgrade
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| Free Cash Flow | 1,754 | 1,622 | 1,423 | 1,254 | 520.17 | 621.16 | Upgrade
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| Free Cash Flow Per Share | 2.19 | 2.03 | 1.78 | 1.56 | 0.65 | 0.77 | Upgrade
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| Dividend Per Share | 1.300 | 1.300 | 1.100 | 0.900 | 0.700 | 0.700 | Upgrade
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| Dividend Growth | 18.18% | 18.18% | 22.22% | 28.57% | 0% | 0% | Upgrade
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| Gross Margin | 72.56% | 71.23% | 67.87% | 66.75% | 66.27% | 63.48% | Upgrade
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| Operating Margin | 45.49% | 43.43% | 39.30% | 36.99% | 33.75% | 30.97% | Upgrade
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| Profit Margin | 35.35% | 34.04% | 30.97% | 30.12% | 27.62% | 24.63% | Upgrade
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| Free Cash Flow Margin | 23.82% | 24.14% | 25.86% | 27.23% | 15.07% | 16.45% | Upgrade
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| EBITDA | 3,558 | 3,120 | 2,362 | 1,901 | 1,330 | 1,324 | Upgrade
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| EBITDA Margin | 48.32% | 46.43% | 42.90% | 41.30% | 38.52% | 35.05% | Upgrade
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| D&A For EBITDA | 208.39 | 202.14 | 198.55 | 198.59 | 164.48 | 154.12 | Upgrade
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| EBIT | 3,349 | 2,918 | 2,163 | 1,703 | 1,165 | 1,170 | Upgrade
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| EBIT Margin | 45.49% | 43.43% | 39.30% | 36.99% | 33.75% | 30.97% | Upgrade
|
| Effective Tax Rate | 24.00% | 23.55% | 24.05% | 23.72% | 24.01% | 25.62% | Upgrade
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| Revenue as Reported | 7,362 | 6,720 | 5,505 | 4,604 | 3,452 | 3,777 | Upgrade
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| Advertising Expenses | - | 304.14 | 253.45 | 226.42 | 236.26 | 257.17 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.