Anhui Yingjia Distillery Co., Ltd. (SHA: 603198)
China flag China · Delayed Price · Currency is CNY
62.59
-0.78 (-1.23%)
Nov 21, 2024, 3:00 PM CST

Anhui Yingjia Distillery 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
7,0716,4025,1984,3053,2353,505
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Other Revenue
318.57318.57307.75298.84217.08271.73
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Revenue
7,3896,7205,5054,6043,4523,777
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Revenue Growth (YoY)
14.43%22.07%19.59%33.36%-8.60%8.26%
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Cost of Revenue
1,9551,9331,7691,5311,1651,380
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Gross Profit
5,4344,7873,7363,0732,2882,397
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Selling, General & Admin
837.66780.97687.28612.57561.88617.64
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Research & Development
74.9777.3561.1855.9139.4826.29
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Other Operating Expenses
1,1051,011824.17701.61520.49584.23
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Operating Expenses
2,0191,8691,5731,3701,1221,228
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Operating Income
3,4152,9182,1631,7031,1651,170
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Interest & Investment Income
77.4183.1277.9374.6180.2684.39
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Other Non Operating Income (Expenses)
-29.43-0.96-0.64-1-0.54-0.77
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EBT Excluding Unusual Items
3,4633,0002,2411,7761,2451,253
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Gain (Loss) on Sale of Investments
2.171.851.6414.453.03-9.66
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Gain (Loss) on Sale of Assets
-8.79-11.25-31.420.19-1.33-1.56
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Asset Writedown
-0-----
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Other Unusual Items
8.118.1138.4136.7412.7910.38
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Pretax Income
3,4652,9992,2491,8281,2591,252
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Income Tax Expense
834.55706.33541.02433.48302.32320.84
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Earnings From Continuing Operations
2,6302,2931,7081,394957.02931.54
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Minority Interest in Earnings
-5.19-5.01-3.2-7.48-3.63-1.1
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Net Income
2,6252,2881,7051,387953.39930.45
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Net Income to Common
2,6252,2881,7051,387953.39930.45
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Net Income Growth
20.88%34.17%22.97%45.44%2.47%19.49%
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Shares Outstanding (Basic)
800800801802801802
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Shares Outstanding (Diluted)
800800801802801802
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Shares Change (YoY)
0.29%-0.07%-0.12%0.05%-0.12%-0.08%
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EPS (Basic)
3.282.862.131.731.191.16
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EPS (Diluted)
3.282.862.131.731.191.16
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EPS Growth
20.53%34.27%23.12%45.38%2.59%19.59%
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Free Cash Flow
1,6761,6221,4231,254520.17621.16
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Free Cash Flow Per Share
2.092.031.781.560.650.77
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Dividend Per Share
1.3001.3001.1000.9000.7000.700
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Dividend Growth
18.18%18.18%22.22%28.57%0%0%
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Gross Margin
73.54%71.23%67.87%66.75%66.27%63.48%
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Operating Margin
46.22%43.43%39.30%36.99%33.75%30.97%
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Profit Margin
35.52%34.04%30.97%30.12%27.62%24.63%
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Free Cash Flow Margin
22.68%24.14%25.86%27.23%15.07%16.45%
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EBITDA
3,6203,1202,3621,9011,3301,324
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EBITDA Margin
48.99%46.43%42.90%41.30%38.52%35.05%
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D&A For EBITDA
204.82202.14198.55198.59164.48154.12
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EBIT
3,4152,9182,1631,7031,1651,170
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EBIT Margin
46.22%43.43%39.30%36.99%33.75%30.97%
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Effective Tax Rate
24.09%23.55%24.05%23.72%24.01%25.62%
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Revenue as Reported
7,3896,7205,5054,6043,4523,777
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Advertising Expenses
-304.14253.45226.42236.26257.17
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Source: S&P Capital IQ. Standard template. Financial Sources.