Proya Cosmetics Co.,Ltd. (SHA:603605)
China
· Delayed Price · Currency is CNY 99.20
+1.95 (2.01%)
May 13, 2025, 3:00 PM 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 | Mar '25 Mar 31, 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 | 10,943 | 10,766 | 8,890 | 6,385 | 4,633 | 3,748 | Upgrade
|
| Other Revenue | 12.81 | 12.81 | 14.35 | - | - | 4.46 | Upgrade
|
| Revenue | 10,956 | 10,778 | 8,905 | 6,385 | 4,633 | 3,752 | Upgrade
|
| Revenue Growth (YoY) | 15.75% | 21.04% | 39.45% | 37.82% | 23.47% | 20.13% | Upgrade
|
| Cost of Revenue | 3,170 | 3,180 | 2,784 | 2,029 | 1,593 | 1,396 | Upgrade
|
| Gross Profit | 7,786 | 7,599 | 6,120 | 4,356 | 3,040 | 2,357 | Upgrade
|
| Selling, General & Admin | 5,583 | 5,527 | 4,428 | 3,113 | 2,229 | 1,701 | Upgrade
|
| Research & Development | 206.55 | 210.39 | 173.57 | 128.01 | 76.58 | 72.2 | Upgrade
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| Other Operating Expenses | 72.7 | 53.2 | 89.67 | 55.79 | 39.67 | 31.65 | Upgrade
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| Operating Expenses | 5,869 | 5,800 | 4,704 | 3,296 | 2,339 | 1,829 | Upgrade
|
| Operating Income | 1,917 | 1,798 | 1,416 | 1,060 | 700.74 | 527.11 | Upgrade
|
| Interest Expense | -33.67 | -31.02 | -18.36 | -13.02 | -9.76 | -9.19 | Upgrade
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| Interest & Investment Income | 71.01 | 72.07 | 75.35 | 51.71 | 28.1 | 22.51 | Upgrade
|
| Currency Exchange Gain (Loss) | -4.4 | -4.4 | 2.8 | 2.94 | -10.1 | 3.02 | Upgrade
|
| Other Non Operating Income (Expenses) | 7.82 | 4.05 | 1.98 | -6.43 | -30.95 | -8.07 | Upgrade
|
| EBT Excluding Unusual Items | 1,958 | 1,839 | 1,478 | 1,095 | 678.02 | 535.38 | Upgrade
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| Gain (Loss) on Sale of Investments | -2.48 | -2.48 | -17.39 | -72.43 | -22.01 | - | Upgrade
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| Gain (Loss) on Sale of Assets | -1.11 | -1.12 | -0.7 | 0.06 | -0.11 | 0 | Upgrade
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| Asset Writedown | -22.18 | -0.01 | -1.44 | -0.14 | - | -0 | Upgrade
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| Other Unusual Items | 53.88 | 53.88 | 36.69 | 31.69 | 11.9 | 12.2 | Upgrade
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| Pretax Income | 1,986 | 1,889 | 1,495 | 1,054 | 667.8 | 547.57 | Upgrade
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| Income Tax Expense | 310.11 | 303.94 | 264.52 | 222.87 | 110.75 | 95.96 | Upgrade
|
| Earnings From Continuing Operations | 1,676 | 1,585 | 1,231 | 831.28 | 557.05 | 451.61 | Upgrade
|
| Minority Interest in Earnings | -36.43 | -33.28 | -36.94 | -13.88 | 19.07 | 24.4 | Upgrade
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| Net Income | 1,639 | 1,552 | 1,194 | 817.4 | 576.12 | 476.01 | Upgrade
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| Net Income to Common | 1,639 | 1,552 | 1,194 | 817.4 | 576.12 | 476.01 | Upgrade
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| Net Income Growth | 27.22% | 30.00% | 46.06% | 41.88% | 21.03% | 21.22% | Upgrade
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| Shares Outstanding (Basic) | 394 | 395 | 397 | 395 | 393 | 394 | Upgrade
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| Shares Outstanding (Diluted) | 394 | 396 | 402 | 399 | 402 | 394 | Upgrade
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| Shares Change (YoY) | -1.77% | -1.51% | 0.81% | -0.78% | 2.09% | 0.25% | Upgrade
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| EPS (Basic) | 4.16 | 3.93 | 3.01 | 2.07 | 1.46 | 1.21 | Upgrade
|
| EPS (Diluted) | 4.16 | 3.92 | 2.97 | 2.05 | 1.43 | 1.21 | Upgrade
|
| EPS Growth | 29.51% | 31.99% | 44.88% | 43.00% | 18.56% | 20.92% | Upgrade
|
| Free Cash Flow | 1,104 | 807.26 | 1,289 | 940.17 | 622.07 | 147.49 | Upgrade
|
| Free Cash Flow Per Share | 2.80 | 2.04 | 3.21 | 2.36 | 1.55 | 0.38 | Upgrade
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| Dividend Per Share | 1.190 | 1.190 | 1.290 | 0.621 | 0.439 | 0.367 | Upgrade
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| Dividend Growth | -7.75% | -7.75% | 107.60% | 41.61% | 19.47% | 22.03% | Upgrade
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| Gross Margin | 71.07% | 70.50% | 68.73% | 68.22% | 65.62% | 62.80% | Upgrade
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| Operating Margin | 17.50% | 16.68% | 15.91% | 16.60% | 15.12% | 14.05% | Upgrade
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| Profit Margin | 14.96% | 14.40% | 13.41% | 12.80% | 12.44% | 12.69% | Upgrade
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| Free Cash Flow Margin | 10.08% | 7.49% | 14.48% | 14.72% | 13.43% | 3.93% | Upgrade
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| EBITDA | 2,011 | 1,889 | 1,498 | 1,130 | 766.01 | 584.04 | Upgrade
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| EBITDA Margin | 18.35% | 17.53% | 16.82% | 17.69% | 16.53% | 15.56% | Upgrade
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| D&A For EBITDA | 93.54 | 91.13 | 81.5 | 70 | 65.27 | 56.93 | Upgrade
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| EBIT | 1,917 | 1,798 | 1,416 | 1,060 | 700.74 | 527.11 | Upgrade
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| EBIT Margin | 17.50% | 16.68% | 15.91% | 16.60% | 15.12% | 14.05% | Upgrade
|
| Effective Tax Rate | 15.62% | 16.09% | 17.69% | 21.14% | 16.58% | 17.52% | Upgrade
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| Revenue as Reported | 10,956 | 10,778 | 8,905 | 6,385 | 4,633 | 3,752 | Upgrade
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| Advertising Expenses | - | 4,602 | 3,534 | 2,420 | 1,673 | 1,226 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.