Anjoy Foods Group Co., Ltd. (SHA: 603345)
China flag China · Delayed Price · Currency is CNY
87.67
-2.21 (-2.46%)
Nov 18, 2024, 3:00 PM CST

Anjoy Foods Group 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
14,82714,02212,1589,2546,9585,258
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Other Revenue
23.5623.5624.3417.847.128.23
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Revenue
14,85114,04512,1839,2726,9655,267
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Revenue Growth (YoY)
3.87%15.29%31.39%33.12%32.25%23.66%
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Cost of Revenue
11,38910,8269,5617,2435,1853,916
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Gross Profit
3,4613,2192,6222,0291,7801,351
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Selling, General & Admin
1,4891,2991,2071,157932.1792.27
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Research & Development
98.3694.4793.3387.7973.5274.52
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Other Operating Expenses
140.8997.3387.5658.6844.838.74
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Operating Expenses
1,7411,4901,3971,3071,051908.79
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Operating Income
1,7211,7291,225721.76728.7441.85
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Interest Expense
-11.38-14.22-12.38-13.11-13.93-16.28
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Interest & Investment Income
113.38126.3996.41112.2228.3521.39
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Currency Exchange Gain (Loss)
0.030.03-0.08-0.56-0.14-0.09
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Other Non Operating Income (Expenses)
-47.692.53-3.22-0.72-1.47-1.64
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EBT Excluding Unusual Items
1,7751,8441,306819.58741.51445.23
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Impairment of Goodwill
-36.09-36.09----
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Gain (Loss) on Sale of Investments
12.268.242.320.122.524.95
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Gain (Loss) on Sale of Assets
-9.61-9.92-3.43-2.4-5.71-4.59
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Asset Writedown
-7.08-10.93-5.59---
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Other Unusual Items
140.89140.89127.5262.0943.0538.51
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Pretax Income
1,8751,9361,427879.4781.38484.1
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Income Tax Expense
452.41435.05309.31192.59177.57110.76
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Earnings From Continuing Operations
1,4231,5011,118686.8603.8373.34
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Minority Interest in Earnings
-19.41-23.09-16.47-4.51--
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Net Income
1,4031,4781,101682.3603.8373.34
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Net Income to Common
1,4031,4781,101682.3603.8373.34
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Net Income Growth
-8.47%34.24%61.37%13.00%61.73%38.14%
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Shares Outstanding (Basic)
293293283240231224
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Shares Outstanding (Diluted)
293293285244238230
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Shares Change (YoY)
0.06%3.08%16.75%2.51%3.15%5.74%
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EPS (Basic)
4.795.043.892.842.611.67
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EPS (Diluted)
4.795.043.872.802.541.62
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EPS Growth
-8.52%30.23%38.21%10.24%56.79%30.65%
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Free Cash Flow
1,108511.2334.15-373.69-31.49-30.61
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Free Cash Flow Per Share
3.781.741.17-1.53-0.13-0.13
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Dividend Per Share
3.1552.5301.1270.6990.7420.474
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Dividend Growth
67.64%124.49%61.23%-5.80%56.54%26.06%
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Gross Margin
23.31%22.92%21.52%21.88%25.56%25.64%
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Operating Margin
11.59%12.31%10.06%7.78%10.46%8.39%
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Profit Margin
9.45%10.52%9.04%7.36%8.67%7.09%
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Free Cash Flow Margin
7.46%3.64%2.74%-4.03%-0.45%-0.58%
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EBITDA
2,1762,1341,564961.42901.74583.38
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EBITDA Margin
14.65%15.20%12.83%10.37%12.95%11.08%
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D&A For EBITDA
455.11405.07338.35239.66173.04141.54
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EBIT
1,7211,7291,225721.76728.7441.85
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EBIT Margin
11.59%12.31%10.06%7.78%10.46%8.39%
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Effective Tax Rate
24.13%22.47%21.68%21.90%22.73%22.88%
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Revenue as Reported
14,85114,04512,1839,2726,9655,267
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Advertising Expenses
-198.76202.35232.54--
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Source: S&P Capital IQ. Standard template. Financial Sources.