Eastroc Beverage(Group) Co., Ltd. (SHA:605499)
China flag China · Delayed Price · Currency is CNY
255.82
+6.85 (2.75%)
Apr 1, 2025, 2:45 PM CST

Eastroc Beverage(Group) Income Statement

Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year
FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2019 - 2017
Period Ending
Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2019 - 2017
Operating Revenue
15,82211,2508,4916,9644,936
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Other Revenue
17.0912.3114.0613.9822.84
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Revenue
15,83911,2638,5056,9784,959
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Revenue Growth (YoY)
40.63%32.42%21.89%40.72%17.82%
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Cost of Revenue
8,7556,4194,9143,8882,790
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Gross Profit
7,0844,8443,5913,0892,169
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Selling, General & Admin
3,0932,3171,6961,6131,082
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Research & Development
62.6754.3943.7542.835.54
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Other Operating Expenses
147.05113.891.1274.1250.36
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Operating Expenses
3,3042,4881,8311,7311,168
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Operating Income
3,7802,3561,7601,3591,001
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Interest Expense
-102.88-80.09-52.68-15.44-11.24
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Interest & Investment Income
355.67264.0589.8451.7935.88
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Currency Exchange Gain (Loss)
44.72-40.87-0.78--
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Other Non Operating Income (Expenses)
-11.84-3.3-7.74-3.23-0.39
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EBT Excluding Unusual Items
4,0662,4961,7891,3921,025
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Gain (Loss) on Sale of Investments
32.9529.3712.79116.67-
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Gain (Loss) on Sale of Assets
-0.82-0.57-2.89-6.73-2.31
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Legal Settlements
----0.04
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Other Unusual Items
9.4554.237.2311.766.38
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Pretax Income
4,1072,5791,8361,5141,030
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Income Tax Expense
780.88539.5395.49320.56217.49
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Earnings From Continuing Operations
3,3262,0401,4411,193812.06
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Minority Interest in Earnings
0.28----
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Net Income
3,3272,0401,4411,193812.06
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Net Income to Common
3,3272,0401,4411,193812.06
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Net Income Growth
63.09%41.60%20.75%46.91%42.32%
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Shares Outstanding (Basic)
520520520498468
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Shares Outstanding (Diluted)
520520520498468
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Shares Change (YoY)
-0.00%0.00%4.35%6.49%2.69%
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EPS (Basic)
6.403.922.772.391.74
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EPS (Diluted)
6.403.922.772.391.74
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EPS Growth
63.09%41.60%15.72%37.95%38.60%
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Free Cash Flow
4,1022,3641,2331,466694.99
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Free Cash Flow Per Share
7.894.542.372.941.49
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Dividend Per Share
4.4231.9231.5382.3080.385
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Dividend Growth
129.99%25.00%-33.33%500.03%-50.00%
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Gross Margin
44.73%43.01%42.22%44.27%43.74%
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Operating Margin
23.87%20.92%20.70%19.47%20.19%
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Profit Margin
21.00%18.11%16.94%17.10%16.38%
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Free Cash Flow Margin
25.90%20.98%14.50%21.01%14.02%
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EBITDA
4,1162,6061,9811,5411,133
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EBITDA Margin
25.99%23.14%23.29%22.08%22.84%
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D&A For EBITDA
335.6249.69220.5182.04131.6
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EBIT
3,7802,3561,7601,3591,001
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EBIT Margin
23.87%20.92%20.70%19.47%20.19%
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Effective Tax Rate
19.01%20.92%21.54%21.18%21.12%
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Revenue as Reported
15,83911,2638,5056,9784,959
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Advertising Expenses
553.4358.3636.5645.13407.09
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Updated Mar 7, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.