Anbang Save-Guard Group Co.,Ltd. (SHA:603373)
China
· Delayed Price · Currency is CNY 29.31
-0.13 (-0.44%)
Apr 30, 2025, 3:00 PM CST
Anbang Save-Guard Group 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 | 2018 - 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 | 2018 - 2019 |
| Operating Revenue | 2,657 | 2,464 | 2,341 | 2,166 | 2,039 | Upgrade
|
| Other Revenue | - | 20.88 | 37.95 | 31.5 | 24.53 | Upgrade
|
| Revenue | 2,657 | 2,485 | 2,379 | 2,197 | 2,064 | Upgrade
|
| Revenue Growth (YoY) | 6.93% | 4.44% | 8.29% | 6.46% | 5.43% | Upgrade
|
| Cost of Revenue | 2,004 | 1,872 | 1,834 | 1,676 | 1,526 | Upgrade
|
| Gross Profit | 653.13 | 612.64 | 544.98 | 521.59 | 537.48 | Upgrade
|
| Selling, General & Admin | 240.52 | 219.19 | 207.5 | 202.74 | 185.37 | Upgrade
|
| Research & Development | 27.37 | 19.5 | 12.29 | 8.11 | 7.63 | Upgrade
|
| Other Operating Expenses | 10.18 | 14.89 | 10.54 | 11.78 | 7.23 | Upgrade
|
| Operating Expenses | 278.06 | 267.01 | 239.02 | 227.37 | 197.89 | Upgrade
|
| Operating Income | 375.07 | 345.63 | 305.96 | 294.22 | 339.58 | Upgrade
|
| Interest Expense | - | -7.69 | -8.4 | -9 | -4.43 | Upgrade
|
| Interest & Investment Income | 5.89 | 27.81 | 26.9 | 15.45 | 13.47 | Upgrade
|
| Other Non Operating Income (Expenses) | -3.37 | -0.08 | -0.05 | -0.44 | -0.09 | Upgrade
|
| EBT Excluding Unusual Items | 377.58 | 365.67 | 324.42 | 300.23 | 348.54 | Upgrade
|
| Impairment of Goodwill | - | -0.86 | - | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | -0.99 | -0.59 | -1.66 | -1.56 | 0.21 | Upgrade
|
| Asset Writedown | -3.85 | -0.29 | -0.51 | -0.36 | -0.39 | Upgrade
|
| Other Unusual Items | - | 3.44 | 15.81 | 14.57 | 28.53 | Upgrade
|
| Pretax Income | 372.75 | 367.38 | 338.05 | 312.89 | 376.89 | Upgrade
|
| Income Tax Expense | 108.67 | 104.94 | 89.81 | 94.27 | 100.61 | Upgrade
|
| Earnings From Continuing Operations | 264.08 | 262.44 | 248.25 | 218.62 | 276.28 | Upgrade
|
| Minority Interest in Earnings | -138.58 | -144.18 | -134.8 | -125.34 | -156.49 | Upgrade
|
| Net Income | 125.49 | 118.25 | 113.45 | 93.27 | 119.79 | Upgrade
|
| Net Income to Common | 125.49 | 118.25 | 113.45 | 93.27 | 119.79 | Upgrade
|
| Net Income Growth | 6.12% | 4.23% | 21.63% | -22.13% | 89.21% | Upgrade
|
| Shares Outstanding (Basic) | 107 | 80 | 80 | 80 | 63 | Upgrade
|
| Shares Outstanding (Diluted) | 107 | 80 | 80 | 80 | 63 | Upgrade
|
| Shares Change (YoY) | 33.34% | -0.02% | 0.07% | 28.21% | - | Upgrade
|
| EPS (Basic) | 1.17 | 1.47 | 1.41 | 1.16 | 1.91 | Upgrade
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| EPS (Diluted) | 1.17 | 1.47 | 1.41 | 1.16 | 1.91 | Upgrade
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| EPS Growth | -20.41% | 4.25% | 21.55% | -39.27% | - | Upgrade
|
| Free Cash Flow | 183.61 | 116.92 | 164.16 | 288.58 | 336.03 | Upgrade
|
| Free Cash Flow Per Share | 1.71 | 1.45 | 2.04 | 3.59 | 5.36 | Upgrade
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| Dividend Per Share | - | 0.500 | - | - | 0.037 | Upgrade
|
| Dividend Growth | - | - | - | - | 2.78% | Upgrade
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| Gross Margin | 24.58% | 24.65% | 22.91% | 23.74% | 26.04% | Upgrade
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| Operating Margin | 14.12% | 13.91% | 12.86% | 13.39% | 16.45% | Upgrade
|
| Profit Margin | 4.72% | 4.76% | 4.77% | 4.25% | 5.80% | Upgrade
|
| Free Cash Flow Margin | 6.91% | 4.71% | 6.90% | 13.13% | 16.28% | Upgrade
|
| EBITDA | 469.85 | 437.9 | 396.17 | 386.39 | 432.12 | Upgrade
|
| EBITDA Margin | 17.68% | 17.62% | 16.65% | 17.59% | 20.94% | Upgrade
|
| D&A For EBITDA | 94.77 | 92.27 | 90.2 | 92.17 | 92.54 | Upgrade
|
| EBIT | 375.07 | 345.63 | 305.96 | 294.22 | 339.58 | Upgrade
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| EBIT Margin | 14.12% | 13.91% | 12.86% | 13.39% | 16.45% | Upgrade
|
| Effective Tax Rate | 29.15% | 28.57% | 26.57% | 30.13% | 26.70% | Upgrade
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| Revenue as Reported | - | 2,485 | 2,379 | - | - | Upgrade
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Updated Oct 29, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.