Yindu Kitchen Equipment Co., Ltd (SHA:603277)

Yindu Kitchen Equipment Income Statement

Financials in millions CNY. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Mar 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Operating Revenue	2,700	2,717	2,622	2,633	2,417	1,595
Other Revenue	35.18	35.18	30.73	29.71	42.01	19.48
Revenue	2,735	2,753	2,653	2,663	2,459	1,614
Revenue Growth (YoY)	1.82%	3.77%	-0.39%	8.30%	52.31%	-6.45%
Cost of Revenue	1,568	1,576	1,570	1,705	1,544	947.68
Gross Profit	1,166	1,177	1,082	958.22	915.11	666.62
Selling, General & Admin	564.2	531.52	472.89	412.41	377.91	296.76
Research & Development	67.38	62.88	65.58	66.98	87.04	46.04
Other Operating Expenses	19.77	20.51	20.38	16.25	14.03	10.45
Operating Expenses	660.32	621.56	561.9	497.4	482.5	357.29
Operating Income	506.14	555.11	520.48	460.81	432.61	309.33
Interest Expense	-23.83	-21.98	-12.5	-13.27	-8.57	-3.03
Interest & Investment Income	79.52	86.97	37.69	40.06	56.24	66.62
Currency Exchange Gain (Loss)	-4.26	-4.26	31.62	42.19	-25.44	-18.57
Other Non Operating Income (Expenses)	-2.45	-6.03	-8.58	-8.79	-4.92	-3.46
EBT Excluding Unusual Items	555.12	609.8	568.72	521.01	449.92	350.89
Gain (Loss) on Sale of Investments	104.2	5.9	-2.36	-8.18	-	7.78
Gain (Loss) on Sale of Assets	0.06	0.2	0.04	-1.12	0.33	-5.09
Asset Writedown	-0.95	-	-	-	-	-
Other Unusual Items	12.88	12.88	13.72	17.43	24.44	18.9
Pretax Income	671.31	628.78	580.13	529.13	474.7	372.49
Income Tax Expense	95.15	87.78	69.22	79.16	62.64	61.96
Net Income	576.16	541.01	510.9	449.97	412.05	310.53
Net Income to Common	576.16	541.01	510.9	449.97	412.05	310.53
Net Income Growth	-0.32%	5.89%	13.54%	9.20%	32.69%	4.43%
Shares Outstanding (Basic)	420	419	419	417	420	403
Shares Outstanding (Diluted)	420	419	419	417	420	409
Shares Change (YoY)	-0.61%	0.15%	0.51%	-0.91%	2.91%	1.68%
EPS (Basic)	1.37	1.29	1.22	1.08	0.98	0.77
EPS (Diluted)	1.37	1.29	1.22	1.08	0.98	0.76
EPS Growth	0.30%	5.74%	12.96%	10.20%	28.95%	2.70%
Free Cash Flow	461.6	405.11	616.56	425.61	-122.88	179.33
Free Cash Flow Per Share	1.10	0.97	1.47	1.02	-0.29	0.44
Dividend Per Share	1.500	1.500	1.000	1.000	1.000	0.500
Dividend Growth	50.00%	50.00%	-	-	100.00%	127.27%
Gross Margin	42.65%	42.75%	40.81%	35.98%	37.22%	41.30%
Operating Margin	18.51%	20.17%	19.62%	17.30%	17.59%	19.16%
Profit Margin	21.07%	19.66%	19.26%	16.90%	16.76%	19.24%
Free Cash Flow Margin	16.88%	14.72%	23.24%	15.98%	-5.00%	11.11%
EBITDA	574.2	621.27	579.07	507.62	476.63	350.47
EBITDA Margin	21.00%	22.57%	21.83%	19.06%	19.38%	21.71%
D&A For EBITDA	68.06	66.17	58.59	46.8	44.01	41.14
EBIT	506.14	555.11	520.48	460.81	432.61	309.33
EBIT Margin	18.51%	20.17%	19.62%	17.30%	17.59%	19.16%
Effective Tax Rate	14.17%	13.96%	11.93%	14.96%	13.20%	16.63%
Revenue as Reported	2,735	2,753	2,653	2,663	2,459	1,614

Source: S&P Global Market Intelligence. Standard template. Financial Sources.