Anbang Save-Guard Group Co.,Ltd. (SHA:603373)

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	2,683	2,637	2,464	2,341	2,166	2,039
Other Revenue	19.93	19.93	20.88	37.95	31.5	24.53
Revenue	2,703	2,657	2,485	2,379	2,197	2,064
Revenue Growth (YoY)	6.53%	6.93%	4.44%	8.29%	6.46%	5.43%
Cost of Revenue	2,044	2,004	1,872	1,834	1,676	1,526
Gross Profit	659.16	653.05	612.64	544.98	521.59	537.48
Selling, General & Admin	240.69	240.52	219.19	207.5	202.74	185.37
Research & Development	28.73	27.37	19.5	12.29	8.11	7.63
Other Operating Expenses	19.25	21.86	15.77	10.54	11.78	7.23
Operating Expenses	300.39	303.48	267.88	239.02	227.37	197.89
Operating Income	358.76	349.57	344.75	305.96	294.22	339.58
Interest Expense	-9.93	-9.4	-7.69	-8.4	-9	-4.43
Interest & Investment Income	23.63	28.45	27.81	26.9	15.45	13.47
Other Non Operating Income (Expenses)	-0.91	-0.28	-0.3	-0.05	-0.44	-0.09
EBT Excluding Unusual Items	371.55	368.33	364.58	324.42	300.23	348.54
Impairment of Goodwill	-3.9	-3.9	-0.86	-	-	-
Gain (Loss) on Sale of Assets	-1.1	-0.9	-0.59	-1.66	-1.56	0.21
Asset Writedown	-0.87	-0.87	-0.29	-0.51	-0.36	-0.39
Other Unusual Items	10.09	10.09	4.54	15.81	14.57	28.53
Pretax Income	375.76	372.75	367.38	338.05	312.89	376.89
Income Tax Expense	109.73	108.67	104.94	89.81	94.27	100.61
Earnings From Continuing Operations	266.03	264.08	262.44	248.25	218.62	276.28
Minority Interest in Earnings	-139.06	-138.58	-144.18	-134.8	-125.34	-156.49
Net Income	126.96	125.49	118.25	113.45	93.27	119.79
Net Income to Common	126.96	125.49	118.25	113.45	93.27	119.79
Net Income Growth	5.63%	6.12%	4.23%	21.63%	-22.13%	89.21%
Shares Outstanding (Basic)	106	107	80	80	80	63
Shares Outstanding (Diluted)	106	107	80	80	80	63
Shares Change (YoY)	21.36%	33.34%	-0.02%	0.07%	28.21%	-
EPS (Basic)	1.19	1.17	1.47	1.41	1.16	1.91
EPS (Diluted)	1.19	1.17	1.47	1.41	1.16	1.91
EPS Growth	-12.96%	-20.41%	4.25%	21.55%	-39.27%	-
Free Cash Flow	214.24	183.61	116.92	164.16	288.58	336.03
Free Cash Flow Per Share	2.01	1.71	1.45	2.04	3.59	5.36
Dividend Per Share	0.500	0.500	0.500	-	-	0.037
Dividend Growth	-	-	-	-	-	2.78%
Gross Margin	24.39%	24.58%	24.65%	22.91%	23.74%	26.04%
Operating Margin	13.27%	13.15%	13.87%	12.86%	13.39%	16.45%
Profit Margin	4.70%	4.72%	4.76%	4.77%	4.25%	5.80%
Free Cash Flow Margin	7.93%	6.91%	4.71%	6.90%	13.13%	16.28%
EBITDA	452.17	442.9	437.82	396.17	386.39	432.12
EBITDA Margin	16.73%	16.67%	17.62%	16.65%	17.59%	20.94%
D&A For EBITDA	93.4	93.33	93.07	90.2	92.17	92.54
EBIT	358.76	349.57	344.75	305.96	294.22	339.58
EBIT Margin	13.27%	13.15%	13.87%	12.86%	13.39%	16.45%
Effective Tax Rate	29.20%	29.15%	28.57%	26.57%	30.13%	26.70%
Revenue as Reported	2,703	2,657	2,485	2,379	-	-

Updated Oct 29, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.