Foshan Haitian Flavouring and Food Company Ltd. (SHA:603288)
China
· Delayed Price · Currency is CNY 42.55
+0.73 (1.75%)
Apr 24, 2025, 3:00 PM CST
SHA:603288 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Operating Revenue | 25,128 | 22,815 | 23,794 | 23,597 | 21,631 | Upgrade
|
| Other Revenue | 1,773 | 1,744 | 1,816 | 1,408 | 1,161 | Upgrade
|
| Revenue | 26,901 | 24,559 | 25,610 | 25,004 | 22,792 | Upgrade
|
| Revenue Growth (YoY) | 9.54% | -4.10% | 2.42% | 9.71% | 15.13% | Upgrade
|
| Cost of Revenue | 16,950 | 16,032 | 16,473 | 15,337 | 13,181 | Upgrade
|
| Gross Profit | 9,951 | 8,527 | 9,137 | 9,667 | 9,611 | Upgrade
|
| Selling, General & Admin | 2,219 | 1,831 | 1,820 | 1,751 | 1,727 | Upgrade
|
| Research & Development | 839.53 | 715.42 | 751.34 | 771.92 | 711.75 | Upgrade
|
| Other Operating Expenses | 131.98 | 120.68 | 207.19 | 74.74 | 211.34 | Upgrade
|
| Operating Expenses | 3,191 | 2,668 | 2,781 | 2,600 | 2,652 | Upgrade
|
| Operating Income | 6,759 | 5,859 | 6,356 | 7,067 | 6,959 | Upgrade
|
| Interest Expense | -23.96 | -11.89 | -14.5 | -8.66 | -5.29 | Upgrade
|
| Interest & Investment Income | 546.13 | 621.65 | 763.29 | 644.91 | 435.71 | Upgrade
|
| Currency Exchange Gain (Loss) | 10.51 | 1.37 | 3.77 | -5.46 | -0.37 | Upgrade
|
| Other Non Operating Income (Expenses) | -5.2 | -8.73 | -7.27 | -7.15 | -2.01 | Upgrade
|
| EBT Excluding Unusual Items | 7,287 | 6,462 | 7,101 | 7,691 | 7,387 | Upgrade
|
| Impairment of Goodwill | -97.49 | - | -15.49 | - | - | Upgrade
|
| Gain (Loss) on Sale of Investments | 218.85 | 212.85 | 121.26 | 128.2 | 138.91 | Upgrade
|
| Gain (Loss) on Sale of Assets | 8.87 | -0.61 | 1.19 | 1.19 | -4.86 | Upgrade
|
| Asset Writedown | -0.77 | -0.34 | -0.34 | -0.45 | -0.43 | Upgrade
|
| Other Unusual Items | 96.84 | 65.43 | 156.45 | 0.77 | 121.36 | Upgrade
|
| Pretax Income | 7,513 | 6,739 | 7,364 | 7,821 | 7,642 | Upgrade
|
| Income Tax Expense | 1,157 | 1,097 | 1,161 | 1,149 | 1,233 | Upgrade
|
| Earnings From Continuing Operations | 6,356 | 5,642 | 6,203 | 6,671 | 6,409 | Upgrade
|
| Minority Interest in Earnings | -11.73 | -15.56 | -5.45 | -0.71 | -6.17 | Upgrade
|
| Net Income | 6,344 | 5,627 | 6,198 | 6,671 | 6,403 | Upgrade
|
| Net Income to Common | 6,344 | 5,627 | 6,198 | 6,671 | 6,403 | Upgrade
|
| Net Income Growth | 12.75% | -9.21% | -7.09% | 4.18% | 19.61% | Upgrade
|
| Shares Outstanding (Basic) | 5,565 | 5,571 | 5,584 | 5,559 | 5,560 | Upgrade
|
| Shares Outstanding (Diluted) | 5,565 | 5,571 | 5,584 | 5,559 | 5,560 | Upgrade
|
| Shares Change (YoY) | -0.11% | -0.23% | 0.44% | -0.03% | -0.13% | Upgrade
|
| EPS (Basic) | 1.14 | 1.01 | 1.11 | 1.20 | 1.15 | Upgrade
|
| EPS (Diluted) | 1.14 | 1.01 | 1.11 | 1.20 | 1.15 | Upgrade
|
| EPS Growth | 12.87% | -9.01% | -7.50% | 4.21% | 19.76% | Upgrade
|
| Free Cash Flow | 5,268 | 5,432 | 2,312 | 5,293 | 6,043 | Upgrade
|
| Free Cash Flow Per Share | 0.95 | 0.97 | 0.41 | 0.95 | 1.09 | Upgrade
|
| Dividend Per Share | 0.860 | 0.660 | 0.583 | 0.576 | 0.600 | Upgrade
|
| Dividend Growth | 30.30% | 13.15% | 1.32% | -4.08% | 14.43% | Upgrade
|
| Gross Margin | 36.99% | 34.72% | 35.68% | 38.66% | 42.17% | Upgrade
|
| Operating Margin | 25.13% | 23.86% | 24.82% | 28.27% | 30.54% | Upgrade
|
| Profit Margin | 23.58% | 22.91% | 24.20% | 26.68% | 28.09% | Upgrade
|
| Free Cash Flow Margin | 19.58% | 22.12% | 9.03% | 21.17% | 26.52% | Upgrade
|
| EBITDA | 7,635 | 6,761 | 7,170 | 7,790 | 7,534 | Upgrade
|
| EBITDA Margin | 28.38% | 27.53% | 28.00% | 31.16% | 33.05% | Upgrade
|
| D&A For EBITDA | 875.79 | 901.75 | 813.77 | 722.69 | 574.43 | Upgrade
|
| EBIT | 6,759 | 5,859 | 6,356 | 7,067 | 6,959 | Upgrade
|
| EBIT Margin | 25.13% | 23.86% | 24.82% | 28.27% | 30.54% | Upgrade
|
| Effective Tax Rate | 15.40% | 16.28% | 15.77% | 14.70% | 16.14% | Upgrade
|
| Revenue as Reported | 26,901 | 24,559 | 25,610 | 25,004 | 22,792 | Upgrade
|
| Advertising Expenses | 249.44 | 208 | 397.43 | 453.13 | 485.83 | Upgrade
|
Updated Oct 28, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.