ShenZhen YUTO Packaging Technology Co., Ltd. (SHE: 002831)
China
· Delayed Price · Currency is CNY 26.43
-0.34 (-1.27%)
Nov 14, 2024, 3:04 PM CST
ShenZhen YUTO Packaging Technology Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Operating Revenue | 16,349 | 14,897 | 16,007 | 14,668 | 11,540 | 9,658 | Upgrade
|
| Other Revenue | 326.11 | 326.11 | 355.51 | 275.35 | 249.39 | 186.52 | Upgrade
|
| Revenue | 16,675 | 15,223 | 16,362 | 14,944 | 11,789 | 9,845 | Upgrade
|
| Revenue Growth (YoY) | 10.20% | -6.96% | 9.49% | 26.76% | 19.75% | 14.77% | Upgrade
|
| Cost of Revenue | 12,375 | 11,261 | 12,505 | 11,757 | 8,651 | 6,911 | Upgrade
|
| Gross Profit | 4,300 | 3,962 | 3,857 | 3,187 | 3,138 | 2,934 | Upgrade
|
| Selling, General & Admin | 1,555 | 1,387 | 1,294 | 1,188 | 1,087 | 1,131 | Upgrade
|
| Research & Development | 728.52 | 695.88 | 671.28 | 588.88 | 496.84 | 435.33 | Upgrade
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| Other Operating Expenses | 22.49 | 38.58 | 69.96 | 68.18 | 57.71 | 59.42 | Upgrade
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| Operating Expenses | 2,310 | 2,117 | 2,051 | 1,899 | 1,704 | 1,620 | Upgrade
|
| Operating Income | 1,990 | 1,845 | 1,805 | 1,288 | 1,434 | 1,313 | Upgrade
|
| Interest Expense | -160.01 | -175.45 | -176.04 | -167.68 | -170.74 | -156.91 | Upgrade
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| Interest & Investment Income | 95.81 | 91.33 | 54.54 | 162.85 | 75.14 | 62.9 | Upgrade
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| Currency Exchange Gain (Loss) | 59.6 | 59.6 | 152.37 | -63.16 | -118.66 | -17.18 | Upgrade
|
| Other Non Operating Income (Expenses) | -47.84 | -3.22 | -5.49 | -8.48 | -0.47 | -3.4 | Upgrade
|
| EBT Excluding Unusual Items | 1,938 | 1,817 | 1,831 | 1,211 | 1,219 | 1,199 | Upgrade
|
| Impairment of Goodwill | -14.93 | -14.93 | - | - | - | - | Upgrade
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| Gain (Loss) on Sale of Investments | 8.78 | -72.02 | -25.59 | -30.34 | 57.17 | 6.39 | Upgrade
|
| Gain (Loss) on Sale of Assets | -26.27 | 2.89 | -9.05 | -5.77 | 8.86 | -15.57 | Upgrade
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| Asset Writedown | -16.8 | -13.75 | -43.14 | -5.27 | -18.79 | - | Upgrade
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| Other Unusual Items | 48.41 | 49.87 | 52.73 | 47.14 | 66.09 | 73.57 | Upgrade
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| Pretax Income | 1,937 | 1,769 | 1,806 | 1,217 | 1,333 | 1,263 | Upgrade
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| Income Tax Expense | 311.15 | 274.74 | 228.53 | 137.84 | 185.16 | 195.69 | Upgrade
|
| Earnings From Continuing Operations | 1,626 | 1,494 | 1,577 | 1,079 | 1,147 | 1,068 | Upgrade
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| Minority Interest in Earnings | -58.94 | -56.37 | -89.26 | -56.14 | -27.29 | -22.6 | Upgrade
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| Net Income | 1,567 | 1,438 | 1,488 | 1,023 | 1,120 | 1,045 | Upgrade
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| Net Income to Common | 1,567 | 1,438 | 1,488 | 1,023 | 1,120 | 1,045 | Upgrade
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| Net Income Growth | 7.73% | -3.35% | 45.46% | -8.68% | 7.20% | 10.51% | Upgrade
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| Shares Outstanding (Basic) | 910 | 916 | 924 | 936 | 871 | 875 | Upgrade
|
| Shares Outstanding (Diluted) | 910 | 916 | 924 | 936 | 883 | 875 | Upgrade
|
| Shares Change (YoY) | -1.25% | -0.88% | -1.25% | 6.02% | 0.93% | -0.29% | Upgrade
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| EPS (Basic) | 1.72 | 1.57 | 1.61 | 1.09 | 1.29 | 1.19 | Upgrade
|
| EPS (Diluted) | 1.72 | 1.57 | 1.61 | 1.09 | 1.27 | 1.19 | Upgrade
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| EPS Growth | 9.10% | -2.48% | 47.30% | -13.87% | 6.21% | 10.82% | Upgrade
|
| Free Cash Flow | 1,482 | 2,504 | 1,019 | -680.78 | -706.23 | 302.07 | Upgrade
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| Free Cash Flow Per Share | 1.63 | 2.73 | 1.10 | -0.73 | -0.80 | 0.35 | Upgrade
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| Dividend Per Share | 0.950 | 0.947 | 0.326 | 0.220 | 0.280 | 0.280 | Upgrade
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| Dividend Growth | 45.55% | 190.55% | 48.18% | -21.43% | 0% | 2.68% | Upgrade
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| Gross Margin | 25.79% | 26.03% | 23.57% | 21.33% | 26.62% | 29.80% | Upgrade
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| Operating Margin | 11.93% | 12.12% | 11.03% | 8.62% | 12.16% | 13.34% | Upgrade
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| Profit Margin | 9.40% | 9.45% | 9.09% | 6.85% | 9.50% | 10.61% | Upgrade
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| Free Cash Flow Margin | 8.89% | 16.45% | 6.23% | -4.56% | -5.99% | 3.07% | Upgrade
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| EBITDA | 2,600 | 2,427 | 2,350 | 1,785 | 1,870 | 1,662 | Upgrade
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| EBITDA Margin | 15.59% | 15.94% | 14.36% | 11.94% | 15.86% | 16.88% | Upgrade
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| D&A For EBITDA | 610.15 | 581.93 | 544.31 | 497.32 | 435.73 | 348.15 | Upgrade
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| EBIT | 1,990 | 1,845 | 1,805 | 1,288 | 1,434 | 1,313 | Upgrade
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| EBIT Margin | 11.93% | 12.12% | 11.03% | 8.62% | 12.16% | 13.34% | Upgrade
|
| Effective Tax Rate | 16.07% | 15.53% | 12.66% | 11.33% | 13.89% | 15.49% | Upgrade
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| Revenue as Reported | 16,675 | 15,223 | 16,362 | 14,944 | 11,789 | 9,845 | Upgrade
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| Advertising Expenses | - | 4.35 | 3.94 | 3.78 | 6.59 | 17.13 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.