Anjoy Foods Group Co., Ltd. (SHA:603345)
China
· Delayed Price · Currency is CNY 79.54
+0.85 (1.08%)
May 13, 2025, 3:00 PM CST
Anjoy Foods Group Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | 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 | 14,948 | 15,103 | 14,022 | 12,158 | 9,254 | 6,958 | Upgrade
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| Other Revenue | 23.33 | 23.33 | 23.56 | 24.34 | 17.84 | 7.12 | Upgrade
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| Revenue | 14,972 | 15,127 | 14,045 | 12,183 | 9,272 | 6,965 | Upgrade
|
| Revenue Growth (YoY) | 2.48% | 7.70% | 15.29% | 31.39% | 33.12% | 32.25% | Upgrade
|
| Cost of Revenue | 11,639 | 11,637 | 10,826 | 9,561 | 7,243 | 5,185 | Upgrade
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| Gross Profit | 3,333 | 3,490 | 3,219 | 2,622 | 2,029 | 1,780 | Upgrade
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| Selling, General & Admin | 1,423 | 1,477 | 1,299 | 1,207 | 1,157 | 932.1 | Upgrade
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| Research & Development | 94.63 | 97.21 | 94.47 | 93.33 | 87.79 | 73.52 | Upgrade
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| Other Operating Expenses | 107.08 | 123.45 | 97.33 | 87.56 | 58.68 | 44.8 | Upgrade
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| Operating Expenses | 1,627 | 1,705 | 1,490 | 1,397 | 1,307 | 1,051 | Upgrade
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| Operating Income | 1,706 | 1,785 | 1,729 | 1,225 | 721.76 | 728.7 | Upgrade
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| Interest Expense | -1.5 | -1.54 | -14.22 | -12.38 | -13.11 | -13.93 | Upgrade
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| Interest & Investment Income | 96.96 | 104.67 | 126.39 | 96.41 | 112.22 | 28.35 | Upgrade
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| Currency Exchange Gain (Loss) | -0.48 | -0.48 | 0.03 | -0.08 | -0.56 | -0.14 | Upgrade
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| Other Non Operating Income (Expenses) | 21.12 | -1.34 | 2.53 | -3.22 | -0.72 | -1.47 | Upgrade
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| EBT Excluding Unusual Items | 1,822 | 1,887 | 1,844 | 1,306 | 819.58 | 741.51 | Upgrade
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| Impairment of Goodwill | -31.28 | -31.28 | -36.09 | - | - | - | Upgrade
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| Gain (Loss) on Sale of Investments | 68.27 | 62.23 | 8.24 | 2.32 | 0.12 | 2.52 | Upgrade
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| Gain (Loss) on Sale of Assets | -4.63 | -5.48 | -20.85 | -3.43 | -2.4 | -5.71 | Upgrade
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| Asset Writedown | 0.27 | - | - | -5.59 | - | - | Upgrade
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| Other Unusual Items | 76.29 | 76.29 | 140.89 | 127.52 | 62.09 | 43.05 | Upgrade
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| Pretax Income | 1,931 | 1,988 | 1,936 | 1,427 | 879.4 | 781.38 | Upgrade
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| Income Tax Expense | 465.04 | 474.66 | 435.05 | 309.31 | 192.59 | 177.57 | Upgrade
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| Earnings From Continuing Operations | 1,466 | 1,514 | 1,501 | 1,118 | 686.8 | 603.8 | Upgrade
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| Minority Interest in Earnings | -25.03 | -28.79 | -23.09 | -16.47 | -4.51 | - | Upgrade
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| Net Income | 1,441 | 1,485 | 1,478 | 1,101 | 682.3 | 603.8 | Upgrade
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| Net Income to Common | 1,441 | 1,485 | 1,478 | 1,101 | 682.3 | 603.8 | Upgrade
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| Net Income Growth | -7.33% | 0.46% | 34.24% | 61.37% | 13.00% | 61.73% | Upgrade
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| Shares Outstanding (Basic) | 292 | 292 | 293 | 283 | 240 | 231 | Upgrade
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| Shares Outstanding (Diluted) | 292 | 292 | 293 | 285 | 244 | 238 | Upgrade
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| Shares Change (YoY) | -0.39% | -0.33% | 3.08% | 16.75% | 2.51% | 3.15% | Upgrade
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| EPS (Basic) | 4.93 | 5.08 | 5.04 | 3.89 | 2.84 | 2.61 | Upgrade
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| EPS (Diluted) | 4.93 | 5.08 | 5.04 | 3.87 | 2.80 | 2.54 | Upgrade
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| EPS Growth | -6.96% | 0.79% | 30.23% | 38.21% | 10.24% | 56.79% | Upgrade
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| Free Cash Flow | 912.94 | 1,203 | 511.2 | 334.15 | -373.69 | -31.49 | Upgrade
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| Free Cash Flow Per Share | 3.12 | 4.11 | 1.74 | 1.18 | -1.53 | -0.13 | Upgrade
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| Dividend Per Share | 3.345 | 3.345 | 2.530 | 1.127 | 0.699 | 0.742 | Upgrade
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| Dividend Growth | 32.21% | 32.21% | 124.49% | 61.23% | -5.79% | 56.54% | Upgrade
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| Gross Margin | 22.26% | 23.07% | 22.92% | 21.52% | 21.88% | 25.56% | Upgrade
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| Operating Margin | 11.39% | 11.80% | 12.31% | 10.06% | 7.78% | 10.46% | Upgrade
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| Profit Margin | 9.62% | 9.82% | 10.52% | 9.04% | 7.36% | 8.67% | Upgrade
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| Free Cash Flow Margin | 6.10% | 7.95% | 3.64% | 2.74% | -4.03% | -0.45% | Upgrade
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| EBITDA | 2,209 | 2,269 | 2,138 | 1,564 | 961.42 | 901.74 | Upgrade
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| EBITDA Margin | 14.75% | 15.00% | 15.22% | 12.83% | 10.37% | 12.95% | Upgrade
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| D&A For EBITDA | 502.53 | 483.74 | 408.56 | 338.35 | 239.66 | 173.04 | Upgrade
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| EBIT | 1,706 | 1,785 | 1,729 | 1,225 | 721.76 | 728.7 | Upgrade
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| EBIT Margin | 11.39% | 11.80% | 12.31% | 10.06% | 7.78% | 10.46% | Upgrade
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| Effective Tax Rate | 24.08% | 23.87% | 22.47% | 21.68% | 21.90% | 22.73% | Upgrade
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| Revenue as Reported | 14,972 | 15,127 | 14,045 | 12,183 | 9,272 | 6,965 | Upgrade
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| Advertising Expenses | - | - | - | 202.35 | 232.54 | - | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.