Easyhome New Retail Group Corporation Limited (SHE: 000785)
China
· Delayed Price · Currency is CNY 4.170
+0.380 (10.03%)
Jan 3, 2025, 3:04 PM CST
Easyhome New Retail Group Corporation Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Operating Revenue | 12,637 | 12,902 | 12,448 | 12,280 | 8,820 | 8,989 | Upgrade
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| Other Revenue | 610.29 | 610.29 | 534.32 | 790.91 | 201.51 | 240.35 | Upgrade
|
| Revenue | 13,247 | 13,512 | 12,983 | 13,071 | 9,022 | 9,229 | Upgrade
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| Revenue Growth (YoY) | -0.37% | 4.08% | -0.68% | 44.88% | -2.25% | 9.65% | Upgrade
|
| Cost of Revenue | 9,254 | 8,889 | 7,173 | 6,786 | 5,380 | 4,924 | Upgrade
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| Gross Profit | 3,993 | 4,623 | 5,810 | 6,285 | 3,642 | 4,306 | Upgrade
|
| Selling, General & Admin | 2,031 | 2,170 | 1,995 | 1,768 | 1,519 | 1,143 | Upgrade
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| Research & Development | 20.23 | 39.22 | 36.69 | 1.49 | - | 52.75 | Upgrade
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| Other Operating Expenses | 155.85 | 140.96 | 145.06 | 138.65 | 103.79 | 120.6 | Upgrade
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| Operating Expenses | 2,374 | 2,473 | 2,309 | 2,007 | 1,675 | 1,335 | Upgrade
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| Operating Income | 1,619 | 2,150 | 3,501 | 4,278 | 1,966 | 2,971 | Upgrade
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| Interest Expense | -950.03 | -1,049 | -1,195 | -1,205 | -140.01 | -103.84 | Upgrade
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| Interest & Investment Income | 23.16 | 54.92 | 98.17 | 49.86 | 37.05 | 798 | Upgrade
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| Other Non Operating Income (Expenses) | -216.7 | -123.22 | -144.8 | -33.56 | -59.3 | -36.5 | Upgrade
|
| EBT Excluding Unusual Items | 475.74 | 1,032 | 2,259 | 3,090 | 1,804 | 3,629 | Upgrade
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| Impairment of Goodwill | - | - | - | - | -11.67 | - | Upgrade
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| Gain (Loss) on Sale of Investments | 60.29 | 65 | -214.37 | 114.15 | 127.43 | 18.54 | Upgrade
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| Gain (Loss) on Sale of Assets | 791.96 | 831.14 | 392.63 | 5.63 | -34.94 | -7.04 | Upgrade
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| Asset Writedown | 1.1 | - | -60.16 | -5.51 | -7.64 | -6.81 | Upgrade
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| Legal Settlements | -19.74 | -19.74 | 52.57 | -75.26 | -50.15 | - | Upgrade
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| Other Unusual Items | 9.39 | 9.39 | 41.74 | 46.54 | 86.05 | 340.75 | Upgrade
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| Pretax Income | 1,319 | 1,918 | 2,472 | 3,175 | 1,913 | 3,974 | Upgrade
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| Income Tax Expense | 417.21 | 577.86 | 751.36 | 797.07 | 502.06 | 794.14 | Upgrade
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| Earnings From Continuing Operations | 901.54 | 1,340 | 1,720 | 2,378 | 1,411 | 3,180 | Upgrade
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| Minority Interest in Earnings | -20.47 | -39.63 | -72.34 | -74.69 | -54.25 | -25.06 | Upgrade
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| Net Income | 881.07 | 1,300 | 1,648 | 2,303 | 1,357 | 3,155 | Upgrade
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| Net Income to Common | 881.07 | 1,300 | 1,648 | 2,303 | 1,357 | 3,155 | Upgrade
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| Net Income Growth | -30.32% | -21.10% | -28.45% | 69.76% | -56.99% | 61.57% | Upgrade
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| Shares Outstanding (Basic) | 6,107 | 6,329 | 6,470 | 6,512 | 6,167 | 5,842 | Upgrade
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| Shares Outstanding (Diluted) | 6,107 | 6,329 | 6,470 | 6,512 | 6,167 | 5,842 | Upgrade
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| Shares Change (YoY) | -5.62% | -2.18% | -0.64% | 5.58% | 5.56% | 7.71% | Upgrade
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| EPS (Basic) | 0.14 | 0.21 | 0.25 | 0.35 | 0.22 | 0.54 | Upgrade
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| EPS (Diluted) | 0.14 | 0.21 | 0.25 | 0.35 | 0.22 | 0.54 | Upgrade
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| EPS Growth | -24.35% | -17.82% | -28.57% | 59.09% | -59.26% | 50.00% | Upgrade
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| Free Cash Flow | 1,421 | 2,386 | 2,844 | 4,368 | 534.65 | -191.67 | Upgrade
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| Free Cash Flow Per Share | 0.23 | 0.38 | 0.44 | 0.67 | 0.09 | -0.03 | Upgrade
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| Dividend Per Share | 0.062 | 0.062 | 0.200 | 0.162 | 0.052 | 0.078 | Upgrade
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| Dividend Growth | -69.00% | -69.00% | 23.46% | 211.54% | -33.33% | - | Upgrade
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| Gross Margin | 30.14% | 34.21% | 44.75% | 48.08% | 40.36% | 46.65% | Upgrade
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| Operating Margin | 12.22% | 15.91% | 26.97% | 32.73% | 21.79% | 32.19% | Upgrade
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| Profit Margin | 6.65% | 9.62% | 12.69% | 17.62% | 15.04% | 34.18% | Upgrade
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| Free Cash Flow Margin | 10.73% | 17.66% | 21.91% | 33.41% | 5.93% | -2.08% | Upgrade
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| EBITDA | 1,792 | 2,373 | 3,793 | 4,564 | 2,227 | 3,085 | Upgrade
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| EBITDA Margin | 13.53% | 17.57% | 29.21% | 34.92% | 24.69% | 33.43% | Upgrade
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| D&A For EBITDA | 172.63 | 223.78 | 291.99 | 285.96 | 261.21 | 114.07 | Upgrade
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| EBIT | 1,619 | 2,150 | 3,501 | 4,278 | 1,966 | 2,971 | Upgrade
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| EBIT Margin | 12.22% | 15.91% | 26.97% | 32.73% | 21.79% | 32.19% | Upgrade
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| Effective Tax Rate | 31.64% | 30.13% | 30.40% | 25.10% | 26.24% | 19.98% | Upgrade
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| Revenue as Reported | 13,247 | 13,512 | 12,983 | 13,071 | 9,022 | 9,229 | Upgrade
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| Advertising Expenses | - | 959.94 | 822.46 | 613.86 | 503.61 | 559.93 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.