Anjoy Foods Group Co., Ltd. (SHA: 603345)
China
· Delayed Price · Currency is CNY
91.89
-0.89 (-0.96%)
Nov 13, 2024, 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 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
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Period Ending | Sep '24 Sep 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 | 14,827 | 14,022 | 12,158 | 9,254 | 6,958 | 5,258 | Upgrade
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Other Revenue | 23.56 | 23.56 | 24.34 | 17.84 | 7.12 | 8.23 | Upgrade
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Revenue | 14,851 | 14,045 | 12,183 | 9,272 | 6,965 | 5,267 | Upgrade
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Revenue Growth (YoY) | 3.87% | 15.29% | 31.39% | 33.12% | 32.25% | 23.66% | Upgrade
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Cost of Revenue | 11,389 | 10,826 | 9,561 | 7,243 | 5,185 | 3,916 | Upgrade
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Gross Profit | 3,461 | 3,219 | 2,622 | 2,029 | 1,780 | 1,351 | Upgrade
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Selling, General & Admin | 1,489 | 1,299 | 1,207 | 1,157 | 932.1 | 792.27 | Upgrade
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Research & Development | 98.36 | 94.47 | 93.33 | 87.79 | 73.52 | 74.52 | Upgrade
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Other Operating Expenses | 140.89 | 97.33 | 87.56 | 58.68 | 44.8 | 38.74 | Upgrade
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Operating Expenses | 1,741 | 1,490 | 1,397 | 1,307 | 1,051 | 908.79 | Upgrade
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Operating Income | 1,721 | 1,729 | 1,225 | 721.76 | 728.7 | 441.85 | Upgrade
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Interest Expense | -11.38 | -14.22 | -12.38 | -13.11 | -13.93 | -16.28 | Upgrade
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Interest & Investment Income | 113.38 | 126.39 | 96.41 | 112.22 | 28.35 | 21.39 | Upgrade
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Currency Exchange Gain (Loss) | 0.03 | 0.03 | -0.08 | -0.56 | -0.14 | -0.09 | Upgrade
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Other Non Operating Income (Expenses) | -47.69 | 2.53 | -3.22 | -0.72 | -1.47 | -1.64 | Upgrade
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EBT Excluding Unusual Items | 1,775 | 1,844 | 1,306 | 819.58 | 741.51 | 445.23 | Upgrade
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Impairment of Goodwill | -36.09 | -36.09 | - | - | - | - | Upgrade
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Gain (Loss) on Sale of Investments | 12.26 | 8.24 | 2.32 | 0.12 | 2.52 | 4.95 | Upgrade
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Gain (Loss) on Sale of Assets | -9.61 | -9.92 | -3.43 | -2.4 | -5.71 | -4.59 | Upgrade
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Asset Writedown | -7.08 | -10.93 | -5.59 | - | - | - | Upgrade
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Other Unusual Items | 140.89 | 140.89 | 127.52 | 62.09 | 43.05 | 38.51 | Upgrade
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Pretax Income | 1,875 | 1,936 | 1,427 | 879.4 | 781.38 | 484.1 | Upgrade
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Income Tax Expense | 452.41 | 435.05 | 309.31 | 192.59 | 177.57 | 110.76 | Upgrade
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Earnings From Continuing Operations | 1,423 | 1,501 | 1,118 | 686.8 | 603.8 | 373.34 | Upgrade
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Minority Interest in Earnings | -19.41 | -23.09 | -16.47 | -4.51 | - | - | Upgrade
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Net Income | 1,403 | 1,478 | 1,101 | 682.3 | 603.8 | 373.34 | Upgrade
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Net Income to Common | 1,403 | 1,478 | 1,101 | 682.3 | 603.8 | 373.34 | Upgrade
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Net Income Growth | -8.47% | 34.24% | 61.37% | 13.00% | 61.73% | 38.14% | Upgrade
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Shares Outstanding (Basic) | 293 | 293 | 283 | 240 | 231 | 224 | Upgrade
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Shares Outstanding (Diluted) | 293 | 293 | 285 | 244 | 238 | 230 | Upgrade
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Shares Change (YoY) | 0.06% | 3.08% | 16.75% | 2.51% | 3.15% | 5.74% | Upgrade
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EPS (Basic) | 4.79 | 5.04 | 3.89 | 2.84 | 2.61 | 1.67 | Upgrade
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EPS (Diluted) | 4.79 | 5.04 | 3.87 | 2.80 | 2.54 | 1.62 | Upgrade
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EPS Growth | -8.52% | 30.23% | 38.21% | 10.24% | 56.79% | 30.65% | Upgrade
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Free Cash Flow | 1,108 | 511.2 | 334.15 | -373.69 | -31.49 | -30.61 | Upgrade
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Free Cash Flow Per Share | 3.78 | 1.74 | 1.17 | -1.53 | -0.13 | -0.13 | Upgrade
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Dividend Per Share | 3.155 | 2.530 | 1.127 | 0.699 | 0.742 | 0.474 | Upgrade
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Dividend Growth | 67.64% | 124.49% | 61.23% | -5.80% | 56.54% | 26.06% | Upgrade
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Gross Margin | 23.31% | 22.92% | 21.52% | 21.88% | 25.56% | 25.64% | Upgrade
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Operating Margin | 11.59% | 12.31% | 10.06% | 7.78% | 10.46% | 8.39% | Upgrade
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Profit Margin | 9.45% | 10.52% | 9.04% | 7.36% | 8.67% | 7.09% | Upgrade
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Free Cash Flow Margin | 7.46% | 3.64% | 2.74% | -4.03% | -0.45% | -0.58% | Upgrade
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EBITDA | 2,176 | 2,134 | 1,564 | 961.42 | 901.74 | 583.38 | Upgrade
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EBITDA Margin | 14.65% | 15.20% | 12.83% | 10.37% | 12.95% | 11.08% | Upgrade
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D&A For EBITDA | 455.11 | 405.07 | 338.35 | 239.66 | 173.04 | 141.54 | Upgrade
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EBIT | 1,721 | 1,729 | 1,225 | 721.76 | 728.7 | 441.85 | Upgrade
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EBIT Margin | 11.59% | 12.31% | 10.06% | 7.78% | 10.46% | 8.39% | Upgrade
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Effective Tax Rate | 24.13% | 22.47% | 21.68% | 21.90% | 22.73% | 22.88% | Upgrade
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Revenue as Reported | 14,851 | 14,045 | 12,183 | 9,272 | 6,965 | 5,267 | Upgrade
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Advertising Expenses | - | 198.76 | 202.35 | 232.54 | - | - | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.