YanKer shop Food Co.,Ltd (SHE: 002847)
40.06
+0.09 (0.23%)
Sep 9, 2024, 1:13 PM CST
YanKer shop Food Co.,Ltd 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 | Jun '24 Jun 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 | 4,649 | 4,086 | 2,870 | 2,270 | 1,953 | 1,393 | Upgrade
|
Other Revenue | 31.59 | 29.43 | 23.28 | 11.87 | 6.21 | 5.99 | Upgrade
|
Revenue | 4,680 | 4,115 | 2,894 | 2,282 | 1,959 | 1,399 | Upgrade
|
Revenue Growth (YoY) | 30.82% | 42.22% | 26.83% | 16.47% | 39.99% | 26.34% | Upgrade
|
Cost of Revenue | 3,170 | 2,736 | 1,889 | 1,467 | 1,100 | 800.17 | Upgrade
|
Gross Profit | 1,510 | 1,379 | 1,005 | 814.02 | 858.46 | 599.11 | Upgrade
|
Selling, General & Admin | 817.37 | 698.43 | 588.19 | 624.39 | 567.25 | 434.7 | Upgrade
|
Research & Development | 72.7 | 79.75 | 74.28 | 55.19 | 51.5 | 26.9 | Upgrade
|
Other Operating Expenses | -8.43 | 28.7 | 27.88 | 20.29 | 16.76 | 12.82 | Upgrade
|
Operating Expenses | 884.31 | 821.66 | 689.5 | 701.81 | 636.05 | 478.78 | Upgrade
|
Operating Income | 625.66 | 557.78 | 315.11 | 112.21 | 222.41 | 120.33 | Upgrade
|
Interest Expense | -17.19 | -19.56 | -13.05 | -24.38 | -8.93 | -15.07 | Upgrade
|
Interest & Investment Income | 5.43 | 4.83 | 3.38 | 2.44 | 2.42 | 1.04 | Upgrade
|
Currency Exchange Gain (Loss) | -0.05 | 0.01 | 0.02 | -0.07 | -0.62 | 0.01 | Upgrade
|
Other Non Operating Income (Expenses) | -0.63 | 0.14 | 1.88 | 2.01 | 2.11 | 0.75 | Upgrade
|
EBT Excluding Unusual Items | 613.22 | 543.2 | 307.34 | 92.21 | 217.38 | 107.06 | Upgrade
|
Gain (Loss) on Sale of Assets | -13.2 | -15.76 | -9.01 | -0.28 | -0.27 | -6.42 | Upgrade
|
Asset Writedown | -2.63 | -4.61 | -5.93 | -1.8 | -1.6 | -0.49 | Upgrade
|
Other Unusual Items | 47.11 | 51.15 | 40.45 | 77.01 | 58.2 | 38.89 | Upgrade
|
Pretax Income | 644.49 | 573.98 | 332.85 | 167.14 | 273.71 | 139.04 | Upgrade
|
Income Tax Expense | 63.9 | 60.69 | 31 | 12.78 | 31.59 | 11.43 | Upgrade
|
Earnings From Continuing Operations | 580.6 | 513.28 | 301.85 | 154.36 | 242.12 | 127.61 | Upgrade
|
Minority Interest in Earnings | -1.11 | -7.51 | -0.37 | -3.62 | -0.35 | 0.42 | Upgrade
|
Net Income | 579.48 | 505.77 | 301.48 | 150.74 | 241.77 | 128.04 | Upgrade
|
Net Income to Common | 579.48 | 505.77 | 301.48 | 150.74 | 241.77 | 128.04 | Upgrade
|
Net Income Growth | 38.52% | 67.76% | 100.00% | -37.65% | 88.83% | 81.58% | Upgrade
|
Shares Outstanding (Basic) | 269 | 268 | 265 | 262 | 262 | 261 | Upgrade
|
Shares Outstanding (Diluted) | 270 | 271 | 265 | 266 | 269 | 266 | Upgrade
|
Shares Change (YoY) | 0.30% | 2.20% | -0.20% | -0.98% | 0.92% | 2.45% | Upgrade
|
EPS (Basic) | 2.16 | 1.89 | 1.14 | 0.58 | 0.92 | 0.49 | Upgrade
|
EPS (Diluted) | 2.15 | 1.86 | 1.14 | 0.57 | 0.90 | 0.48 | Upgrade
|
EPS Growth | 38.10% | 64.15% | 100.41% | -37.03% | 87.11% | 77.23% | Upgrade
|
Free Cash Flow | 610.88 | 316.92 | 163.49 | 145.08 | -17.85 | -167.79 | Upgrade
|
Free Cash Flow Per Share | 2.26 | 1.17 | 0.62 | 0.55 | -0.07 | -0.63 | Upgrade
|
Dividend Per Share | 1.671 | 1.071 | 0.714 | 0.476 | 0.476 | 0.238 | Upgrade
|
Dividend Growth | 133.99% | 49.99% | 50.00% | 0% | 100.00% | 150.11% | Upgrade
|
Gross Margin | 32.26% | 33.52% | 34.72% | 35.68% | 43.82% | 42.82% | Upgrade
|
Operating Margin | 13.37% | 13.55% | 10.89% | 4.92% | 11.35% | 8.60% | Upgrade
|
Profit Margin | 12.38% | 12.29% | 10.42% | 6.61% | 12.34% | 9.15% | Upgrade
|
Free Cash Flow Margin | 13.05% | 7.70% | 5.65% | 6.36% | -0.91% | -11.99% | Upgrade
|
EBITDA | 790.98 | 719.82 | 462.85 | 239.77 | 318.27 | 182.61 | Upgrade
|
EBITDA Margin | 16.90% | 17.49% | 16.00% | 10.51% | 16.25% | 13.05% | Upgrade
|
D&A For EBITDA | 165.32 | 162.04 | 147.73 | 127.56 | 95.86 | 62.28 | Upgrade
|
EBIT | 625.66 | 557.78 | 315.11 | 112.21 | 222.41 | 120.33 | Upgrade
|
EBIT Margin | 13.37% | 13.55% | 10.89% | 4.92% | 11.35% | 8.60% | Upgrade
|
Effective Tax Rate | 9.91% | 10.57% | 9.31% | 7.65% | 11.54% | 8.22% | Upgrade
|
Revenue as Reported | 4,680 | 4,115 | 2,894 | 2,282 | 1,959 | 1,399 | Upgrade
|
Advertising Expenses | - | 118.36 | 83.21 | 123.89 | 103.11 | 78.89 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.