Shanghai M&G Stationery Inc. (SHA:603899)
China
· Delayed Price · Currency is CNY 31.82
+0.01 (0.03%)
Apr 2, 2025, 1:45 PM CST
Shanghai M&G Stationery 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 | 2019 - 2015 |
|---|---|---|---|---|---|---|
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 | 2019 - 2015 |
| Operating Revenue | 24,171 | 23,303 | 19,986 | 17,602 | 13,134 | Upgrade
|
| Other Revenue | 57.59 | 48.65 | 10.05 | 5.32 | 4.2 | Upgrade
|
| Revenue | 24,228 | 23,351 | 19,996 | 17,607 | 13,138 | Upgrade
|
| Revenue Growth (YoY) | 3.75% | 16.78% | 13.57% | 34.02% | 17.92% | Upgrade
|
| Cost of Revenue | 19,651 | 18,935 | 16,141 | 13,538 | 9,817 | Upgrade
|
| Gross Profit | 4,577 | 4,416 | 3,855 | 4,069 | 3,321 | Upgrade
|
| Selling, General & Admin | 2,720 | 2,367 | 2,152 | 2,143 | 1,706 | Upgrade
|
| Research & Development | 189.15 | 177.53 | 183.55 | 188.76 | 160.18 | Upgrade
|
| Other Operating Expenses | 69.04 | 96.77 | 75.59 | 66.51 | 50.69 | Upgrade
|
| Operating Expenses | 3,000 | 2,658 | 2,429 | 2,382 | 1,942 | Upgrade
|
| Operating Income | 1,577 | 1,758 | 1,427 | 1,687 | 1,379 | Upgrade
|
| Interest Expense | -27.33 | -25 | -14.76 | -22.85 | -6.95 | Upgrade
|
| Interest & Investment Income | 64.18 | 76.35 | 39.21 | 38.09 | 17.27 | Upgrade
|
| Currency Exchange Gain (Loss) | 11.52 | 10.7 | 22.21 | -9.48 | -12.09 | Upgrade
|
| Other Non Operating Income (Expenses) | -15.51 | -12.45 | 20.09 | -28.35 | -16.01 | Upgrade
|
| EBT Excluding Unusual Items | 1,609 | 1,808 | 1,493 | 1,665 | 1,361 | Upgrade
|
| Impairment of Goodwill | - | - | - | - | -30.18 | Upgrade
|
| Gain (Loss) on Sale of Investments | 54 | 23.26 | 31.84 | 38.64 | 32.28 | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.01 | 3.6 | -0.03 | 6.1 | 0.17 | Upgrade
|
| Asset Writedown | -17.09 | -1.86 | -6.02 | -5.25 | -2.6 | Upgrade
|
| Other Unusual Items | 174.91 | 146.76 | 145.79 | 157.29 | 156.57 | Upgrade
|
| Pretax Income | 1,821 | 1,979 | 1,665 | 1,861 | 1,517 | Upgrade
|
| Income Tax Expense | 366.52 | 335.53 | 309.52 | 327.81 | 278.78 | Upgrade
|
| Earnings From Continuing Operations | 1,455 | 1,644 | 1,355 | 1,534 | 1,238 | Upgrade
|
| Minority Interest in Earnings | -58.89 | -117.14 | -72.92 | -15.73 | 17.05 | Upgrade
|
| Net Income | 1,396 | 1,527 | 1,282 | 1,518 | 1,255 | Upgrade
|
| Net Income to Common | 1,396 | 1,527 | 1,282 | 1,518 | 1,255 | Upgrade
|
| Net Income Growth | -8.58% | 19.05% | -15.51% | 20.90% | 18.43% | Upgrade
|
| Shares Outstanding (Basic) | 921 | 921 | 923 | 921 | 920 | Upgrade
|
| Shares Outstanding (Diluted) | 921 | 921 | 924 | 921 | 926 | Upgrade
|
| Shares Change (YoY) | -0.05% | -0.30% | 0.29% | -0.52% | 0.66% | Upgrade
|
| EPS (Basic) | 1.52 | 1.66 | 1.39 | 1.65 | 1.36 | Upgrade
|
| EPS (Diluted) | 1.52 | 1.66 | 1.39 | 1.64 | 1.36 | Upgrade
|
| EPS Growth | -8.53% | 19.48% | -15.53% | 21.15% | 17.66% | Upgrade
|
| Free Cash Flow | 1,960 | 2,408 | 1,189 | 1,179 | 947.76 | Upgrade
|
| Free Cash Flow Per Share | 2.13 | 2.62 | 1.29 | 1.28 | 1.02 | Upgrade
|
| Dividend Per Share | 1.000 | 0.800 | 0.500 | 0.600 | 0.500 | Upgrade
|
| Dividend Growth | 25.00% | 60.00% | -16.67% | 20.00% | 25.00% | Upgrade
|
| Gross Margin | 18.89% | 18.91% | 19.28% | 23.11% | 25.28% | Upgrade
|
| Operating Margin | 6.51% | 7.53% | 7.13% | 9.58% | 10.49% | Upgrade
|
| Profit Margin | 5.76% | 6.54% | 6.41% | 8.62% | 9.56% | Upgrade
|
| Free Cash Flow Margin | 8.09% | 10.31% | 5.95% | 6.70% | 7.21% | Upgrade
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| EBITDA | 1,806 | 2,000 | 1,671 | 1,913 | 1,571 | Upgrade
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| EBITDA Margin | 7.46% | 8.56% | 8.36% | 10.86% | 11.96% | Upgrade
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| D&A For EBITDA | 229.71 | 241.5 | 244.9 | 225.45 | 192.36 | Upgrade
|
| EBIT | 1,577 | 1,758 | 1,427 | 1,687 | 1,379 | Upgrade
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| EBIT Margin | 6.51% | 7.53% | 7.13% | 9.58% | 10.49% | Upgrade
|
| Effective Tax Rate | 20.13% | 16.95% | 18.59% | 17.61% | 18.38% | Upgrade
|
| Revenue as Reported | 24,228 | 23,351 | 19,996 | 17,607 | 13,138 | Upgrade
|
| Advertising Expenses | 174.53 | 141.56 | 111.91 | 113.83 | 87.88 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.