Friend Co.,Ltd. (SHA:605050)
12.90
-0.16 (-1.23%)
Apr 22, 2026, 11:29 AM CST
Friend Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Operating Revenue | 11,763 | 11,270 | 9,760 | 10,336 | 9,948 |
Other Revenue | - | 8.28 | 1.89 | 6.43 | 4.85 |
| 11,763 | 11,278 | 9,762 | 10,342 | 9,953 | |
Revenue Growth (YoY) | 4.29% | 15.54% | -5.61% | 3.91% | 48.80% |
Cost of Revenue | 11,065 | 10,708 | 9,092 | 9,842 | 9,411 |
Gross Profit | 697.78 | 570.25 | 670.36 | 500.77 | 542.19 |
Selling, General & Admin | 133.07 | 112.99 | 99.3 | 81.72 | 86.6 |
Research & Development | 4.38 | 5.29 | 3.15 | 1.88 | 1.1 |
Other Operating Expenses | -9.29 | 27.05 | 18.29 | 15.96 | 12.24 |
Operating Expenses | 128.16 | 164.49 | 121.73 | 104.1 | 110.25 |
Operating Income | 569.62 | 405.76 | 548.63 | 396.67 | 431.94 |
Interest Expense | - | -8.34 | -5.03 | -2.56 | -15.71 |
Interest & Investment Income | - | 9.84 | 15.26 | 13.55 | 12.77 |
Currency Exchange Gain (Loss) | - | -0.14 | 0 | 0 | 0 |
Other Non Operating Income (Expenses) | 0.94 | -3.2 | -3.32 | -2.63 | -2.89 |
EBT Excluding Unusual Items | 570.56 | 403.92 | 555.55 | 405.04 | 426.1 |
Gain (Loss) on Sale of Investments | -29.79 | -26.25 | -12.9 | -24.32 | - |
Gain (Loss) on Sale of Assets | 4.16 | 8.24 | 0.41 | 0.08 | -0.07 |
Asset Writedown | -23.36 | - | - | - | - |
Other Unusual Items | - | 48.51 | 23.35 | 31.17 | 28.93 |
Pretax Income | 521.57 | 434.41 | 566.42 | 411.97 | 454.96 |
Income Tax Expense | 131.6 | 107.23 | 140.92 | 102.49 | 114.36 |
Earnings From Continuing Operations | 389.97 | 327.18 | 425.5 | 309.48 | 340.6 |
Minority Interest in Earnings | -14.5 | -10.47 | -8.16 | -4.53 | -1.93 |
Net Income | 375.47 | 316.71 | 417.34 | 304.96 | 338.67 |
Net Income to Common | 375.47 | 316.71 | 417.34 | 304.96 | 338.67 |
Net Income Growth | 18.55% | -24.11% | 36.85% | -9.96% | 10.34% |
Shares Outstanding (Basic) | 494 | 495 | 491 | 436 | 434 |
Shares Outstanding (Diluted) | 494 | 495 | 491 | 436 | 434 |
Shares Change (YoY) | -0.17% | 0.79% | 12.70% | 0.34% | 14.58% |
EPS (Basic) | 0.76 | 0.64 | 0.85 | 0.70 | 0.78 |
EPS (Diluted) | 0.76 | 0.64 | 0.85 | 0.70 | 0.78 |
EPS Growth | 18.75% | -24.71% | 21.43% | -10.26% | -3.70% |
Free Cash Flow | -313.57 | -385.41 | -830.28 | -184.8 | -77.98 |
Free Cash Flow Per Share | -0.64 | -0.78 | -1.69 | -0.42 | -0.18 |
Dividend Per Share | - | 0.350 | 0.430 | 0.300 | 0.360 |
Dividend Growth | - | -18.61% | 43.33% | -16.67% | 63.64% |
Gross Margin | 5.93% | 5.06% | 6.87% | 4.84% | 5.45% |
Operating Margin | 4.84% | 3.60% | 5.62% | 3.84% | 4.34% |
Profit Margin | 3.19% | 2.81% | 4.28% | 2.95% | 3.40% |
Free Cash Flow Margin | -2.67% | -3.42% | -8.51% | -1.79% | -0.78% |
EBITDA | 682.57 | 477.57 | 599.15 | 444.03 | 477.26 |
EBITDA Margin | 5.80% | 4.23% | 6.14% | 4.29% | 4.79% |
D&A For EBITDA | 112.95 | 71.81 | 50.52 | 47.37 | 45.32 |
EBIT | 569.62 | 405.76 | 548.63 | 396.67 | 431.94 |
EBIT Margin | 4.84% | 3.60% | 5.62% | 3.84% | 4.34% |
Effective Tax Rate | 25.23% | 24.68% | 24.88% | 24.88% | 25.14% |
Revenue as Reported | - | 11,278 | 9,762 | 10,342 | 9,953 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.