Suofeiya Home Collection Co., Ltd. (SHE:002572)
China
· Delayed Price · Currency is CNY 15.15
-0.53 (-3.38%)
May 14, 2025, 3:04 PM CST
Suofeiya Home Collection 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 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Operating Revenue | 10,226 | 10,300 | 11,456 | 11,062 | 10,407 | 8,317 | Upgrade
|
| Other Revenue | 194.85 | 194.85 | 209.43 | 160.45 | - | 36.11 | Upgrade
|
| Revenue | 10,421 | 10,494 | 11,666 | 11,223 | 10,407 | 8,353 | Upgrade
|
| Revenue Growth (YoY) | -12.95% | -10.04% | 3.95% | 7.83% | 24.59% | 8.67% | Upgrade
|
| Cost of Revenue | 6,760 | 6,809 | 7,497 | 7,565 | 7,005 | 5,313 | Upgrade
|
| Gross Profit | 3,661 | 3,685 | 4,169 | 3,657 | 3,402 | 3,040 | Upgrade
|
| Selling, General & Admin | 1,798 | 1,797 | 1,889 | 1,863 | 1,726 | 1,371 | Upgrade
|
| Research & Development | 346.04 | 374.46 | 413.25 | 358.11 | 289.9 | 207.03 | Upgrade
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| Other Operating Expenses | 125.33 | 125.94 | 84.59 | 90.16 | 91.98 | 33.41 | Upgrade
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| Operating Expenses | 2,274 | 2,303 | 2,572 | 2,357 | 2,493 | 1,626 | Upgrade
|
| Operating Income | 1,387 | 1,382 | 1,597 | 1,300 | 908.96 | 1,413 | Upgrade
|
| Interest Expense | -45.13 | -43.36 | -90.41 | -90.38 | -87.88 | -43.8 | Upgrade
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| Interest & Investment Income | 325.07 | 323.12 | 65.84 | 58.83 | 94.34 | 84.16 | Upgrade
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| Currency Exchange Gain (Loss) | -0.44 | -0.44 | 0.54 | 1.2 | -2.13 | -0.13 | Upgrade
|
| Other Non Operating Income (Expenses) | -14.11 | -10.13 | -9.09 | -9.21 | -13.93 | -14.15 | Upgrade
|
| EBT Excluding Unusual Items | 1,652 | 1,651 | 1,564 | 1,260 | 899.37 | 1,440 | Upgrade
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| Gain (Loss) on Sale of Investments | -178.29 | 22.14 | 68.38 | 22.82 | 8.83 | 91.49 | Upgrade
|
| Gain (Loss) on Sale of Assets | -1.5 | 1.67 | 0.75 | -4.8 | -0.06 | 0.15 | Upgrade
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| Asset Writedown | -13.6 | -13.6 | -67.86 | -49.05 | -236.95 | -0.63 | Upgrade
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| Other Unusual Items | 57.8 | 60.45 | 53.99 | 61.56 | -225.22 | -9.51 | Upgrade
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| Pretax Income | 1,517 | 1,722 | 1,619 | 1,291 | 445.97 | 1,521 | Upgrade
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| Income Tax Expense | 239.55 | 289.11 | 296.06 | 215.47 | 292.06 | 297.01 | Upgrade
|
| Earnings From Continuing Operations | 1,277 | 1,433 | 1,323 | 1,075 | 153.91 | 1,224 | Upgrade
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| Minority Interest in Earnings | -59.62 | -62.12 | -61.8 | -11.2 | -31.33 | -31.76 | Upgrade
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| Net Income | 1,218 | 1,371 | 1,261 | 1,064 | 122.58 | 1,192 | Upgrade
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| Net Income to Common | 1,218 | 1,371 | 1,261 | 1,064 | 122.58 | 1,192 | Upgrade
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| Net Income Growth | -7.93% | 8.70% | 18.51% | 768.28% | -89.72% | 10.66% | Upgrade
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| Shares Outstanding (Basic) | 960 | 959 | 914 | 910 | 943 | 912 | Upgrade
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| Shares Outstanding (Diluted) | 960 | 959 | 914 | 910 | 943 | 912 | Upgrade
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| Shares Change (YoY) | 3.73% | 4.89% | 0.47% | -3.52% | 3.35% | -0.08% | Upgrade
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| EPS (Basic) | 1.27 | 1.43 | 1.38 | 1.17 | 0.13 | 1.31 | Upgrade
|
| EPS (Diluted) | 1.27 | 1.43 | 1.38 | 1.17 | 0.13 | 1.31 | Upgrade
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| EPS Growth | -11.24% | 3.62% | 17.95% | 800.00% | -90.05% | 10.74% | Upgrade
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| Free Cash Flow | 1,137 | 742.26 | 1,892 | 464.74 | -554.34 | 698.49 | Upgrade
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| Free Cash Flow Per Share | 1.18 | 0.77 | 2.07 | 0.51 | -0.59 | 0.77 | Upgrade
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| Dividend Per Share | 1.000 | 1.000 | 1.000 | 0.700 | 0.600 | 0.600 | Upgrade
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| Dividend Growth | - | - | 42.86% | 16.67% | - | 9.09% | Upgrade
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| Gross Margin | 35.13% | 35.12% | 35.73% | 32.59% | 32.69% | 36.39% | Upgrade
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| Operating Margin | 13.31% | 13.17% | 13.69% | 11.58% | 8.73% | 16.92% | Upgrade
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| Profit Margin | 11.68% | 13.06% | 10.81% | 9.48% | 1.18% | 14.27% | Upgrade
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| Free Cash Flow Margin | 10.91% | 7.07% | 16.22% | 4.14% | -5.33% | 8.36% | Upgrade
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| EBITDA | 1,844 | 1,836 | 2,034 | 1,707 | 1,278 | 1,730 | Upgrade
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| EBITDA Margin | 17.70% | 17.49% | 17.43% | 15.21% | 12.28% | 20.71% | Upgrade
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| D&A For EBITDA | 457.32 | 453.22 | 436.78 | 406.85 | 369.34 | 316.15 | Upgrade
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| EBIT | 1,387 | 1,382 | 1,597 | 1,300 | 908.96 | 1,413 | Upgrade
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| EBIT Margin | 13.31% | 13.17% | 13.69% | 11.58% | 8.73% | 16.92% | Upgrade
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| Effective Tax Rate | 15.79% | 16.79% | 18.29% | 16.69% | 65.49% | 19.53% | Upgrade
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| Revenue as Reported | 10,421 | 10,494 | 11,666 | 11,223 | - | 8,353 | Upgrade
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| Advertising Expenses | - | 178.9 | 205.6 | 270.11 | 252.19 | 252.95 | Upgrade
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Updated Oct 30, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.