Royal Group Co.,Ltd. (SHE:002329)
China
· Delayed Price · Currency is CNY 3.590
-0.120 (-3.23%)
May 30, 2025, 2:45 PM CST
Royal Group 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 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Jan '22 Jan 1, 2022 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Operating Revenue | 1,891 | 1,924 | 2,620 | 2,891 | 2,418 | 2,189 | Upgrade
|
| Other Revenue | 121.66 | 121.66 | 270.11 | - | 150.97 | 301.53 | Upgrade
|
| Revenue | 2,013 | 2,046 | 2,890 | 2,891 | 2,569 | 2,490 | Upgrade
|
| Revenue Growth (YoY) | -20.94% | -29.21% | -0.03% | 12.54% | 3.15% | 10.51% | Upgrade
|
| Cost of Revenue | 1,505 | 1,550 | 2,350 | 2,384 | 2,084 | 1,977 | Upgrade
|
| Gross Profit | 507.3 | 496.02 | 540.05 | 506.48 | 484.69 | 513.46 | Upgrade
|
| Selling, General & Admin | 384.99 | 392.85 | 530.87 | 430.91 | 434.64 | 346.02 | Upgrade
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| Research & Development | 75.57 | 71.98 | 48.89 | 81.31 | 69.62 | 73.88 | Upgrade
|
| Other Operating Expenses | 3.42 | -4.82 | 17.34 | 15.12 | 13.98 | 17.8 | Upgrade
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| Operating Expenses | 474.38 | 470.21 | 623.99 | 554.18 | 554.87 | 439.17 | Upgrade
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| Operating Income | 32.92 | 25.81 | -83.94 | -47.7 | -70.18 | 74.29 | Upgrade
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| Interest Expense | -107.75 | -103.94 | -124.11 | -114.42 | -125.31 | -102.01 | Upgrade
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| Interest & Investment Income | 1.41 | 1.44 | 235.24 | 21.62 | 15.09 | 34.51 | Upgrade
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| Other Non Operating Income (Expenses) | -275.61 | -274.37 | -27.94 | -11.7 | -8.06 | 38.11 | Upgrade
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| EBT Excluding Unusual Items | -349.03 | -351.06 | -0.76 | -152.2 | -188.47 | 44.9 | Upgrade
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| Impairment of Goodwill | - | - | - | - | -167.22 | -180.77 | Upgrade
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| Gain (Loss) on Sale of Investments | -219.52 | -219.75 | - | 109.11 | -65.33 | -0.68 | Upgrade
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| Gain (Loss) on Sale of Assets | -10.32 | -9.81 | -4.74 | 6.02 | 12.77 | 8.49 | Upgrade
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| Asset Writedown | -0.17 | -0.24 | -1.27 | -0.17 | -84.78 | - | Upgrade
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| Other Unusual Items | -166.96 | -166.84 | 79.91 | 32.78 | 27.85 | 32.47 | Upgrade
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| Pretax Income | -746 | -747.69 | 73.14 | -4.45 | -465.19 | -95.59 | Upgrade
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| Income Tax Expense | -64.56 | -64.14 | 1.86 | -5.74 | -16.76 | 18.63 | Upgrade
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| Earnings From Continuing Operations | -681.43 | -683.55 | 71.28 | 1.28 | -448.42 | -114.22 | Upgrade
|
| Net Income to Company | -681.43 | -683.55 | 71.28 | 1.28 | -448.42 | -114.22 | Upgrade
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| Minority Interest in Earnings | 1.28 | 2.88 | -3.94 | 10.74 | -23.45 | -22.94 | Upgrade
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| Net Income | -680.16 | -680.67 | 67.35 | 12.02 | -471.87 | -137.17 | Upgrade
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| Net Income to Common | -680.16 | -680.67 | 67.35 | 12.02 | -471.87 | -137.17 | Upgrade
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| Net Income Growth | - | - | 460.11% | - | - | - | Upgrade
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| Shares Outstanding (Basic) | 838 | 838 | 838 | 1,202 | 838 | 837 | Upgrade
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| Shares Outstanding (Diluted) | 838 | 838 | 863 | 1,202 | 838 | 837 | Upgrade
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| Shares Change (YoY) | -3.85% | -2.98% | -28.19% | 43.53% | 0.03% | 0.06% | Upgrade
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| EPS (Basic) | -0.81 | -0.81 | 0.08 | 0.01 | -0.56 | -0.16 | Upgrade
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| EPS (Diluted) | -0.81 | -0.81 | 0.08 | 0.01 | -0.56 | -0.16 | Upgrade
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| EPS Growth | - | - | 680.00% | - | - | - | Upgrade
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| Free Cash Flow | 31.11 | 129.08 | 5.8 | -315.66 | -325.07 | -587.54 | Upgrade
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| Free Cash Flow Per Share | 0.04 | 0.15 | 0.01 | -0.26 | -0.39 | -0.70 | Upgrade
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| Gross Margin | 25.20% | 24.25% | 18.69% | 17.52% | 18.87% | 20.62% | Upgrade
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| Operating Margin | 1.64% | 1.26% | -2.90% | -1.65% | -2.73% | 2.98% | Upgrade
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| Profit Margin | -33.79% | -33.27% | 2.33% | 0.42% | -18.37% | -5.51% | Upgrade
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| Free Cash Flow Margin | 1.55% | 6.31% | 0.20% | -10.92% | -12.65% | -23.59% | Upgrade
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| EBITDA | 139.34 | 137.06 | 46.62 | 88.63 | 56.28 | 197.27 | Upgrade
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| EBITDA Margin | 6.92% | 6.70% | 1.61% | 3.07% | 2.19% | 7.92% | Upgrade
|
| D&A For EBITDA | 106.43 | 111.25 | 130.56 | 136.33 | 126.47 | 122.98 | Upgrade
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| EBIT | 32.92 | 25.81 | -83.94 | -47.7 | -70.18 | 74.29 | Upgrade
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| EBIT Margin | 1.64% | 1.26% | -2.90% | -1.65% | -2.73% | 2.98% | Upgrade
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| Effective Tax Rate | - | - | 2.54% | - | - | - | Upgrade
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| Revenue as Reported | 2,013 | 2,046 | 2,890 | 2,891 | 2,569 | 2,490 | Upgrade
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| Advertising Expenses | - | 74.69 | 78.04 | 67.46 | 69.69 | - | Upgrade
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Updated Oct 30, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.