Friend Co.,Ltd. (SHA:605050)
China
· Delayed Price · Currency is CNY 13.02
-0.08 (-0.61%)
Jun 16, 2025, 2:45 PM CST
Friend 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 | 2016 - 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 | 2016 - 2019 |
| Operating Revenue | 11,316 | 11,270 | 9,760 | 10,336 | 9,948 | 6,685 | Upgrade
|
| Other Revenue | 8.28 | 8.28 | 1.89 | 6.43 | 4.85 | 3.84 | Upgrade
|
| Revenue | 11,325 | 11,278 | 9,762 | 10,342 | 9,953 | 6,689 | Upgrade
|
| Revenue Growth (YoY) | 12.99% | 15.54% | -5.61% | 3.91% | 48.80% | 22.04% | Upgrade
|
| Cost of Revenue | 10,729 | 10,708 | 9,092 | 9,842 | 9,411 | 6,214 | Upgrade
|
| Gross Profit | 595.46 | 570.25 | 670.36 | 500.77 | 542.19 | 474.81 | Upgrade
|
| Selling, General & Admin | 116.4 | 112.99 | 99.3 | 81.72 | 86.6 | 70.81 | Upgrade
|
| Research & Development | 5.41 | 5.29 | 3.15 | 1.88 | 1.1 | 1.48 | Upgrade
|
| Other Operating Expenses | 30.2 | 27.05 | 18.29 | 15.96 | 12.24 | 10.88 | Upgrade
|
| Operating Expenses | 166.8 | 164.49 | 121.73 | 104.1 | 110.25 | 92.38 | Upgrade
|
| Operating Income | 428.67 | 405.76 | 548.63 | 396.67 | 431.94 | 382.44 | Upgrade
|
| Interest Expense | -9.09 | -8.34 | -5.03 | -2.56 | -15.71 | -13.38 | Upgrade
|
| Interest & Investment Income | 10.77 | 9.84 | 15.26 | 13.55 | 12.77 | 10.08 | Upgrade
|
| Currency Exchange Gain (Loss) | -0.14 | -0.14 | 0 | 0 | 0 | -0 | Upgrade
|
| Other Non Operating Income (Expenses) | -2.55 | -3.2 | -3.32 | -2.63 | -2.89 | -2.05 | Upgrade
|
| EBT Excluding Unusual Items | 427.66 | 403.92 | 555.55 | 405.04 | 426.1 | 377.09 | Upgrade
|
| Gain (Loss) on Sale of Investments | -23.51 | -26.25 | -12.9 | -24.32 | - | - | Upgrade
|
| Gain (Loss) on Sale of Assets | 8.22 | 8.24 | 0.41 | 0.08 | -0.07 | 0.26 | Upgrade
|
| Asset Writedown | -3.66 | - | - | - | - | - | Upgrade
|
| Other Unusual Items | 48.3 | 48.51 | 23.35 | 31.17 | 28.93 | 38.8 | Upgrade
|
| Pretax Income | 457.01 | 434.41 | 566.42 | 411.97 | 454.96 | 416.15 | Upgrade
|
| Income Tax Expense | 116.4 | 107.23 | 140.92 | 102.49 | 114.36 | 103.14 | Upgrade
|
| Earnings From Continuing Operations | 340.61 | 327.18 | 425.5 | 309.48 | 340.6 | 313.01 | Upgrade
|
| Minority Interest in Earnings | -9.77 | -10.47 | -8.16 | -4.53 | -1.93 | -6.07 | Upgrade
|
| Net Income | 330.84 | 316.71 | 417.34 | 304.96 | 338.67 | 306.94 | Upgrade
|
| Net Income to Common | 330.84 | 316.71 | 417.34 | 304.96 | 338.67 | 306.94 | Upgrade
|
| Net Income Growth | -19.06% | -24.11% | 36.85% | -9.96% | 10.34% | 9.95% | Upgrade
|
| Shares Outstanding (Basic) | 501 | 495 | 491 | 436 | 434 | 379 | Upgrade
|
| Shares Outstanding (Diluted) | 501 | 495 | 491 | 436 | 434 | 379 | Upgrade
|
| Shares Change (YoY) | 3.25% | 0.79% | 12.70% | 0.34% | 14.58% | 5.88% | Upgrade
|
| EPS (Basic) | 0.66 | 0.64 | 0.85 | 0.70 | 0.78 | 0.81 | Upgrade
|
| EPS (Diluted) | 0.66 | 0.64 | 0.85 | 0.70 | 0.78 | 0.81 | Upgrade
|
| EPS Growth | -21.61% | -24.71% | 21.43% | -10.26% | -3.70% | 3.85% | Upgrade
|
| Free Cash Flow | -44.18 | -385.41 | -830.28 | -184.8 | -77.98 | 14.96 | Upgrade
|
| Free Cash Flow Per Share | -0.09 | -0.78 | -1.69 | -0.42 | -0.18 | 0.04 | Upgrade
|
| Dividend Per Share | 0.350 | 0.350 | 0.430 | 0.300 | 0.360 | 0.220 | Upgrade
|
| Dividend Growth | -18.61% | -18.61% | 43.33% | -16.67% | 63.64% | - | Upgrade
|
| Gross Margin | 5.26% | 5.06% | 6.87% | 4.84% | 5.45% | 7.10% | Upgrade
|
| Operating Margin | 3.79% | 3.60% | 5.62% | 3.84% | 4.34% | 5.72% | Upgrade
|
| Profit Margin | 2.92% | 2.81% | 4.28% | 2.95% | 3.40% | 4.59% | Upgrade
|
| Free Cash Flow Margin | -0.39% | -3.42% | -8.51% | -1.79% | -0.78% | 0.22% | Upgrade
|
| EBITDA | 505.79 | 477.57 | 599.15 | 444.03 | 477.26 | 411.01 | Upgrade
|
| EBITDA Margin | 4.47% | 4.23% | 6.14% | 4.29% | 4.79% | 6.14% | Upgrade
|
| D&A For EBITDA | 77.13 | 71.81 | 50.52 | 47.37 | 45.32 | 28.58 | Upgrade
|
| EBIT | 428.67 | 405.76 | 548.63 | 396.67 | 431.94 | 382.44 | Upgrade
|
| EBIT Margin | 3.79% | 3.60% | 5.62% | 3.84% | 4.34% | 5.72% | Upgrade
|
| Effective Tax Rate | 25.47% | 24.68% | 24.88% | 24.88% | 25.14% | 24.78% | Upgrade
|
| Revenue as Reported | 11,325 | 11,278 | 9,762 | 10,342 | 9,953 | 6,689 | Upgrade
|
Source: S&P Global Market Intelligence. Standard template. Financial Sources.