Proya Cosmetics Co.,Ltd. (SHA:603605)
China · Delayed Price · Currency is CNY 81.19
-0.54 (-0.66%)
Sep 15, 2025, 11:29 AM CST
Proya Cosmetics 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 | Jun '25 Jun 30, 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 | 11,127 | 10,766 | 8,890 | 6,385 | 4,633 | 3,748 | Upgrade |
Other Revenue | 11.75 | 12.81 | 14.35 | - | - | 4.46 | Upgrade |
| 11,139 | 10,778 | 8,905 | 6,385 | 4,633 | 3,752 | Upgrade | |
Revenue Growth (YoY) | 8.36% | 21.04% | 39.45% | 37.82% | 23.47% | 20.13% | Upgrade |
Cost of Revenue | 3,097 | 3,180 | 2,784 | 2,029 | 1,593 | 1,396 | Upgrade |
Gross Profit | 8,042 | 7,599 | 6,120 | 4,356 | 3,040 | 2,357 | Upgrade |
Selling, General & Admin | 5,847 | 5,527 | 4,428 | 3,113 | 2,229 | 1,701 | Upgrade |
Research & Development | 210.8 | 210.39 | 173.57 | 128.01 | 76.58 | 72.2 | Upgrade |
Other Operating Expenses | 116.87 | 53.2 | 89.67 | 55.79 | 39.67 | 31.65 | Upgrade |
Operating Expenses | 6,196 | 5,800 | 4,704 | 3,296 | 2,339 | 1,829 | Upgrade |
Operating Income | 1,846 | 1,798 | 1,416 | 1,060 | 700.74 | 527.11 | Upgrade |
Interest Expense | -36.31 | -31.02 | -18.36 | -13.02 | -9.76 | -9.19 | Upgrade |
Interest & Investment Income | 66.27 | 72.07 | 75.35 | 51.71 | 28.1 | 22.51 | Upgrade |
Currency Exchange Gain (Loss) | 5.38 | -4.4 | 2.8 | 2.94 | -10.1 | 3.02 | Upgrade |
Other Non Operating Income (Expenses) | 4.74 | 4.05 | 1.98 | -6.43 | -30.95 | -8.07 | Upgrade |
EBT Excluding Unusual Items | 1,886 | 1,839 | 1,478 | 1,095 | 678.02 | 535.38 | Upgrade |
Gain (Loss) on Sale of Investments | -3.91 | -2.48 | -17.39 | -72.43 | -22.01 | - | Upgrade |
Gain (Loss) on Sale of Assets | -0.75 | -1.12 | -0.7 | 0.06 | -0.11 | 0 | Upgrade |
Asset Writedown | -0.04 | -0.01 | -1.44 | -0.14 | - | -0 | Upgrade |
Other Unusual Items | 110.12 | 53.88 | 36.69 | 31.69 | 11.9 | 12.2 | Upgrade |
Pretax Income | 1,992 | 1,889 | 1,495 | 1,054 | 667.8 | 547.57 | Upgrade |
Income Tax Expense | 304.22 | 303.94 | 264.52 | 222.87 | 110.75 | 95.96 | Upgrade |
Earnings From Continuing Operations | 1,687 | 1,585 | 1,231 | 831.28 | 557.05 | 451.61 | Upgrade |
Minority Interest in Earnings | -38.58 | -33.28 | -36.94 | -13.88 | 19.07 | 24.4 | Upgrade |
Net Income | 1,649 | 1,552 | 1,194 | 817.4 | 576.12 | 476.01 | Upgrade |
Net Income to Common | 1,649 | 1,552 | 1,194 | 817.4 | 576.12 | 476.01 | Upgrade |
Net Income Growth | 18.11% | 30.00% | 46.06% | 41.88% | 21.03% | 21.22% | Upgrade |
Shares Outstanding (Basic) | 395 | 395 | 397 | 395 | 393 | 394 | Upgrade |
Shares Outstanding (Diluted) | 395 | 396 | 402 | 399 | 402 | 394 | Upgrade |
Shares Change (YoY) | -2.24% | -1.51% | 0.81% | -0.78% | 2.09% | 0.25% | Upgrade |
EPS (Basic) | 4.17 | 3.93 | 3.01 | 2.07 | 1.46 | 1.21 | Upgrade |
EPS (Diluted) | 4.17 | 3.92 | 2.97 | 2.05 | 1.43 | 1.21 | Upgrade |
EPS Growth | 20.82% | 31.99% | 44.88% | 43.00% | 18.56% | 20.92% | Upgrade |
Free Cash Flow | 1,506 | 807.26 | 1,289 | 940.17 | 622.07 | 147.49 | Upgrade |
Free Cash Flow Per Share | 3.81 | 2.04 | 3.21 | 2.36 | 1.55 | 0.38 | Upgrade |
Dividend Per Share | 1.990 | 1.190 | 1.290 | 0.621 | 0.439 | 0.367 | Upgrade |
Dividend Growth | 118.68% | -7.75% | 107.60% | 41.61% | 19.47% | 22.03% | Upgrade |
Gross Margin | 72.20% | 70.50% | 68.73% | 68.22% | 65.62% | 62.80% | Upgrade |
Operating Margin | 16.57% | 16.68% | 15.91% | 16.60% | 15.12% | 14.05% | Upgrade |
Profit Margin | 14.80% | 14.40% | 13.41% | 12.80% | 12.44% | 12.69% | Upgrade |
Free Cash Flow Margin | 13.52% | 7.49% | 14.48% | 14.72% | 13.43% | 3.93% | Upgrade |
EBITDA | 1,942 | 1,889 | 1,498 | 1,130 | 766.01 | 584.04 | Upgrade |
EBITDA Margin | 17.43% | 17.53% | 16.82% | 17.69% | 16.53% | 15.56% | Upgrade |
D&A For EBITDA | 95.78 | 91.13 | 81.5 | 70 | 65.27 | 56.93 | Upgrade |
EBIT | 1,846 | 1,798 | 1,416 | 1,060 | 700.74 | 527.11 | Upgrade |
EBIT Margin | 16.57% | 16.68% | 15.91% | 16.60% | 15.12% | 14.05% | Upgrade |
Effective Tax Rate | 15.28% | 16.09% | 17.69% | 21.14% | 16.58% | 17.52% | Upgrade |
Revenue as Reported | 11,139 | 10,778 | 8,905 | 6,385 | 4,633 | 3,752 | Upgrade |
Advertising Expenses | - | 4,602 | 3,534 | 2,420 | 1,673 | 1,226 | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.