Chengdu Fusen Noble-House Industrial Co.,Ltd. (SHE:002818)

SHE:002818 Income Statement

Financials in millions CNY. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Mar 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Jan 1, 2022	Dec 31, 2020
Operating Revenue	1,309	1,359	1,452	1,373	1,421	1,255
Other Revenue	71.01	71.01	72.2	109.27	116.06	73.02
Revenue	1,380	1,430	1,524	1,483	1,537	1,328
Revenue Growth (YoY)	-8.90%	-6.18%	2.79%	-3.52%	15.76%	-18.02%
Cost of Revenue	448.49	468.39	454.47	460.1	460.14	430.85
Gross Profit	931.25	961.49	1,070	1,023	1,077	896.75
Selling, General & Admin	67.87	70.14	81.66	79.96	84.54	61.67
Other Operating Expenses	94.04	94.85	86.53	74.08	80.94	72.53
Operating Expenses	168.8	168.9	172.37	155.85	168.34	137.18
Operating Income	762.45	792.59	897.23	866.78	908.33	759.57
Interest Expense	-0.59	-0.57	-0.38	-0.5	-2	-0.52
Interest & Investment Income	60.93	65.13	116.1	81.26	105.83	88.33
Other Non Operating Income (Expenses)	-1.08	-1.13	-1.06	-0.99	-1.65	-1.13
EBT Excluding Unusual Items	821.72	856.02	1,012	946.55	1,011	846.25
Gain (Loss) on Sale of Investments	-29.11	-14.58	-50.63	-5.9	84.01	70.02
Gain (Loss) on Sale of Assets	-0.06	-	0.02	-0.02	0.01	0
Asset Writedown	-0.25	-0.51	-0.02	-0.1	-0.62	-0.02
Other Unusual Items	-3.39	-3.56	6.53	2.82	2.7	5.95
Pretax Income	788.91	837.36	967.79	943.36	1,097	922.2
Income Tax Expense	126.86	134.75	141.8	138.94	160.66	139.39
Earnings From Continuing Operations	662.05	702.61	826	804.41	935.94	782.81
Minority Interest in Earnings	-11.23	-12.35	-19.73	-21.36	-17.75	-9.51
Net Income	650.81	690.26	806.27	783.05	918.19	773.3
Net Income to Common	650.81	690.26	806.27	783.05	918.19	773.3
Net Income Growth	-15.39%	-14.39%	2.96%	-14.72%	18.74%	-3.47%
Shares Outstanding (Basic)	748	750	747	746	753	751
Shares Outstanding (Diluted)	748	750	747	746	753	751
Shares Change (YoY)	0.12%	0.50%	0.10%	-0.91%	0.25%	-0.66%
EPS (Basic)	0.87	0.92	1.08	1.05	1.22	1.03
EPS (Diluted)	0.87	0.92	1.08	1.05	1.22	1.03
EPS Growth	-15.50%	-14.82%	2.86%	-13.93%	18.45%	-2.83%
Free Cash Flow	890.49	761.77	456.28	823.15	534.97	156.03
Free Cash Flow Per Share	1.19	1.01	0.61	1.10	0.71	0.21
Dividend Per Share	1.080	1.080	1.080	1.080	0.800	0.600
Dividend Growth	-	-	-	35.00%	33.33%	71.43%
Gross Margin	67.50%	67.24%	70.18%	68.97%	70.06%	67.55%
Operating Margin	55.26%	55.43%	58.87%	58.46%	59.10%	57.21%
Profit Margin	47.17%	48.27%	52.90%	52.81%	59.75%	58.25%
Free Cash Flow Margin	64.54%	53.27%	29.94%	55.52%	34.81%	11.75%
EBITDA	1,007	1,026	1,086	1,062	1,112	990.35
EBITDA Margin	73.00%	71.76%	71.23%	71.61%	72.33%	74.60%
D&A For EBITDA	244.78	233.48	188.29	195.08	203.24	230.78
EBIT	762.45	792.59	897.23	866.78	908.33	759.57
EBIT Margin	55.26%	55.43%	58.87%	58.46%	59.10%	57.21%
Effective Tax Rate	16.08%	16.09%	14.65%	14.73%	14.65%	15.12%
Revenue as Reported	1,380	1,430	1,524	1,483	1,537	1,328
Advertising Expenses	-	1	1.74	1.41	2.71	4.35

Source: S&P Global Market Intelligence. Standard template. Financial Sources.