Zhejiang Semir Garment Co., Ltd. (SHE:002563)
6.65
-0.12 (-1.77%)
Apr 24, 2025, 2:45 PM CST
Zhejiang Semir Garment 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 | 2015 - 2019 |
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Period Ending | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
Operating Revenue | 14,458 | 13,544 | 13,215 | 15,300 | 15,089 | Upgrade
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Other Revenue | 167.66 | 116.64 | 116.41 | 120.23 | 116.31 | Upgrade
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Revenue | 14,626 | 13,661 | 13,331 | 15,420 | 15,205 | Upgrade
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Revenue Growth (YoY) | 7.06% | 2.47% | -13.54% | 1.41% | -21.37% | Upgrade
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Cost of Revenue | 8,502 | 8,002 | 8,328 | 9,159 | 9,515 | Upgrade
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Gross Profit | 6,123 | 5,658 | 5,004 | 6,261 | 5,690 | Upgrade
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Selling, General & Admin | 4,344 | 3,924 | 3,852 | 4,002 | 4,173 | Upgrade
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Research & Development | 305.85 | 280.84 | 295.37 | 317.09 | 291.71 | Upgrade
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Other Operating Expenses | 90.37 | 85.33 | -3.01 | 121.99 | 135.64 | Upgrade
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Operating Expenses | 4,750 | 4,284 | 4,252 | 4,554 | 4,619 | Upgrade
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Operating Income | 1,374 | 1,374 | 751.77 | 1,706 | 1,071 | Upgrade
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Interest Expense | -17.72 | -15.22 | -22.31 | -20.62 | -10.43 | Upgrade
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Interest & Investment Income | 184.22 | 213.22 | 151.65 | 276.55 | 187.63 | Upgrade
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Currency Exchange Gain (Loss) | 3.47 | -1.75 | 6.25 | 1.57 | 23.61 | Upgrade
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Other Non Operating Income (Expenses) | -39.13 | -30.47 | -82.71 | -98.66 | -129.98 | Upgrade
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EBT Excluding Unusual Items | 1,504 | 1,540 | 804.65 | 1,865 | 1,142 | Upgrade
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Gain (Loss) on Sale of Investments | 7.41 | 30.14 | 99.36 | 15.32 | -19.59 | Upgrade
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Gain (Loss) on Sale of Assets | 0.82 | 8.06 | 0.48 | -42.25 | -2.99 | Upgrade
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Asset Writedown | -6.49 | -126.01 | -40.88 | -27.97 | -85.92 | Upgrade
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Other Unusual Items | 36.75 | 35.74 | - | 111.92 | 54.45 | Upgrade
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Pretax Income | 1,543 | 1,488 | 863.61 | 1,922 | 1,088 | Upgrade
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Income Tax Expense | 408.62 | 368.11 | 253.9 | 437.63 | 293.59 | Upgrade
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Earnings From Continuing Operations | 1,134 | 1,120 | 609.72 | 1,485 | 794.39 | Upgrade
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Minority Interest in Earnings | 3.14 | 1.94 | 27.28 | 1.89 | 11.29 | Upgrade
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Net Income | 1,137 | 1,122 | 637 | 1,486 | 805.68 | Upgrade
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Net Income to Common | 1,137 | 1,122 | 637 | 1,486 | 805.68 | Upgrade
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Net Income Growth | 1.42% | 76.06% | -57.15% | 84.50% | -48.00% | Upgrade
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Shares Outstanding (Basic) | 2,708 | 2,670 | 2,654 | 2,703 | 2,686 | Upgrade
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Shares Outstanding (Diluted) | 2,708 | 2,670 | 2,654 | 2,703 | 2,686 | Upgrade
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Shares Change (YoY) | 1.42% | 0.61% | -1.80% | 0.64% | 0.53% | Upgrade
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EPS (Basic) | 0.42 | 0.42 | 0.24 | 0.55 | 0.30 | Upgrade
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EPS (Diluted) | 0.42 | 0.42 | 0.24 | 0.55 | 0.30 | Upgrade
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EPS Growth | - | 75.00% | -56.36% | 83.33% | -48.28% | Upgrade
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Free Cash Flow | 851.89 | 1,680 | 1,064 | 1,876 | 4,323 | Upgrade
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Free Cash Flow Per Share | 0.32 | 0.63 | 0.40 | 0.69 | 1.61 | Upgrade
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Dividend Per Share | 0.350 | 0.300 | 0.200 | 0.750 | 0.250 | Upgrade
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Dividend Growth | 16.67% | 50.00% | -73.33% | 200.00% | -44.44% | Upgrade
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Gross Margin | 41.87% | 41.42% | 37.53% | 40.60% | 37.42% | Upgrade
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Operating Margin | 9.39% | 10.06% | 5.64% | 11.07% | 7.04% | Upgrade
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Profit Margin | 7.78% | 8.21% | 4.78% | 9.64% | 5.30% | Upgrade
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Free Cash Flow Margin | 5.83% | 12.30% | 7.98% | 12.17% | 28.43% | Upgrade
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EBITDA | 1,544 | 1,576 | 961.44 | 1,920 | 1,336 | Upgrade
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EBITDA Margin | 10.55% | 11.53% | 7.21% | 12.45% | 8.79% | Upgrade
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D&A For EBITDA | 170.09 | 201.62 | 209.67 | 213.46 | 264.73 | Upgrade
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EBIT | 1,374 | 1,374 | 751.77 | 1,706 | 1,071 | Upgrade
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EBIT Margin | 9.39% | 10.06% | 5.64% | 11.07% | 7.04% | Upgrade
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Effective Tax Rate | 26.48% | 24.74% | 29.40% | 22.77% | 26.98% | Upgrade
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Revenue as Reported | 14,626 | 13,661 | 13,331 | 15,420 | 15,205 | Upgrade
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Advertising Expenses | 723.99 | 652.28 | 665.58 | 800.02 | 419.55 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.