Chacha Food Company, Limited (SHE:002557)
China
· Delayed Price · Currency is CNY 26.25
+0.29 (1.12%)
Apr 1, 2025, 2:45 PM CST
Chacha Food Company Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2019 - 2015 |
| Operating Revenue | 7,131 | 6,739 | 6,840 | 5,848 | 5,206 | Upgrade
|
| Other Revenue | - | 66.47 | 42.97 | 136.6 | 82.98 | Upgrade
|
| Revenue | 7,131 | 6,806 | 6,883 | 5,985 | 5,289 | Upgrade
|
| Revenue Growth (YoY) | 4.79% | -1.13% | 15.01% | 13.15% | 9.35% | Upgrade
|
| Cost of Revenue | 6,129 | 4,985 | 4,683 | 4,073 | 3,603 | Upgrade
|
| Gross Profit | 1,002 | 1,821 | 2,200 | 1,913 | 1,687 | Upgrade
|
| Selling, General & Admin | - | 905.86 | 1,043 | 870.07 | 759.57 | Upgrade
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| Research & Development | - | 64.6 | 53.56 | 45.09 | 36.24 | Upgrade
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| Other Operating Expenses | - | 43.58 | 58.5 | 52.95 | 45.86 | Upgrade
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| Operating Expenses | - | 1,015 | 1,160 | 973.49 | 841.31 | Upgrade
|
| Operating Income | 1,002 | 805.4 | 1,040 | 939.03 | 845.48 | Upgrade
|
| Interest Expense | - | -55.48 | -54.11 | -57.17 | -20.26 | Upgrade
|
| Interest & Investment Income | - | 157.54 | 129.81 | 116.33 | 91.04 | Upgrade
|
| Currency Exchange Gain (Loss) | - | -8.68 | -9.54 | 6.46 | -3.26 | Upgrade
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| Other Non Operating Income (Expenses) | 69.99 | -3.07 | -1.32 | -0.69 | -0.96 | Upgrade
|
| EBT Excluding Unusual Items | 1,072 | 895.72 | 1,105 | 1,004 | 912.05 | Upgrade
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| Gain (Loss) on Sale of Investments | - | -3.24 | 5.16 | 15.16 | 4.55 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | 0.12 | 0.01 | 0.24 | 0.18 | Upgrade
|
| Asset Writedown | - | -1.83 | -0.48 | -1.71 | -5.86 | Upgrade
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| Other Unusual Items | - | 99.24 | 110.9 | 109.31 | 86.24 | Upgrade
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| Pretax Income | 1,072 | 994.47 | 1,221 | 1,127 | 997.15 | Upgrade
|
| Income Tax Expense | 219.76 | 191.3 | 242 | 197.23 | 192.11 | Upgrade
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| Earnings From Continuing Operations | 852.45 | 803.17 | 978.63 | 929.72 | 805.05 | Upgrade
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| Minority Interest in Earnings | - | -0.43 | -2.44 | -1.06 | 0.07 | Upgrade
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| Net Income | 852.45 | 802.74 | 976.19 | 928.66 | 805.11 | Upgrade
|
| Net Income to Common | 852.45 | 802.74 | 976.19 | 928.66 | 805.11 | Upgrade
|
| Net Income Growth | 6.19% | -17.77% | 5.12% | 15.35% | 30.73% | Upgrade
|
| Shares Outstanding (Basic) | 507 | 507 | 505 | 505 | 504 | Upgrade
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| Shares Outstanding (Diluted) | 507 | 509 | 511 | 515 | 504 | Upgrade
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| Shares Change (YoY) | -0.31% | -0.47% | -0.77% | 2.17% | -0.14% | Upgrade
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| EPS (Basic) | 1.68 | 1.58 | 1.93 | 1.84 | 1.60 | Upgrade
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| EPS (Diluted) | 1.68 | 1.58 | 1.91 | 1.80 | 1.60 | Upgrade
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| EPS Growth | 6.53% | -17.38% | 5.93% | 12.90% | 30.90% | Upgrade
|
| Free Cash Flow | - | 275.73 | 1,321 | 1,167 | 386.9 | Upgrade
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| Free Cash Flow Per Share | - | 0.54 | 2.58 | 2.27 | 0.77 | Upgrade
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| Dividend Per Share | - | 1.000 | 1.000 | 0.850 | 0.800 | Upgrade
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| Dividend Growth | - | - | 17.65% | 6.25% | 14.29% | Upgrade
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| Gross Margin | 14.05% | 26.75% | 31.96% | 31.95% | 31.89% | Upgrade
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| Operating Margin | 14.05% | 11.83% | 15.11% | 15.69% | 15.98% | Upgrade
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| Profit Margin | 11.95% | 11.79% | 14.18% | 15.52% | 15.22% | Upgrade
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| Free Cash Flow Margin | - | 4.05% | 19.19% | 19.50% | 7.32% | Upgrade
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| EBITDA | 1,177 | 980.25 | 1,203 | 1,083 | 976.98 | Upgrade
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| EBITDA Margin | 16.51% | 14.40% | 17.48% | 18.09% | 18.47% | Upgrade
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| D&A For EBITDA | 174.85 | 174.85 | 162.8 | 143.52 | 131.49 | Upgrade
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| EBIT | 1,002 | 805.4 | 1,040 | 939.03 | 845.48 | Upgrade
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| EBIT Margin | 14.05% | 11.83% | 15.11% | 15.69% | 15.98% | Upgrade
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| Effective Tax Rate | 20.50% | 19.24% | 19.83% | 17.50% | 19.27% | Upgrade
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| Revenue as Reported | - | 6,806 | 6,883 | 5,985 | 5,289 | Upgrade
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| Advertising Expenses | - | 392.36 | 442.61 | 402.45 | 353.4 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.