YanKer shop Food Co.,Ltd (SHE:002847)
China
· Delayed Price · Currency is CNY 89.80
-2.81 (-3.03%)
Apr 30, 2025, 3:04 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 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 | 5,580 | 5,266 | 4,086 | 2,870 | 2,270 | 1,953 | Upgrade
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| Other Revenue | 37.89 | 37.89 | 29.43 | 23.28 | 11.87 | 6.21 | Upgrade
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| Revenue | 5,618 | 5,304 | 4,115 | 2,894 | 2,282 | 1,959 | Upgrade
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| Revenue Growth (YoY) | 26.38% | 28.89% | 42.22% | 26.82% | 16.47% | 39.99% | Upgrade
|
| Cost of Revenue | 3,946 | 3,676 | 2,736 | 1,889 | 1,467 | 1,100 | Upgrade
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| Gross Profit | 1,673 | 1,628 | 1,379 | 1,005 | 814.02 | 858.46 | Upgrade
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| Selling, General & Admin | 896.83 | 881.92 | 698.43 | 588.19 | 624.39 | 567.25 | Upgrade
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| Research & Development | 81.11 | 79.58 | 79.75 | 74.28 | 55.19 | 51.5 | Upgrade
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| Other Operating Expenses | 29.11 | 27.05 | 28.7 | 27.88 | 20.29 | 16.76 | Upgrade
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| Operating Expenses | 1,012 | 992.36 | 821.66 | 689.5 | 701.81 | 636.05 | Upgrade
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| Operating Income | 660.61 | 635.31 | 557.78 | 315.11 | 112.21 | 222.41 | Upgrade
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| Interest Expense | -15.79 | -14.77 | -19.56 | -13.05 | -24.38 | -8.93 | Upgrade
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| Interest & Investment Income | 2.53 | 3.44 | 4.83 | 3.38 | 2.44 | 2.42 | Upgrade
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| Currency Exchange Gain (Loss) | -0.04 | -0.04 | 0.01 | 0.02 | -0.07 | -0.62 | Upgrade
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| Other Non Operating Income (Expenses) | 3.79 | -1.34 | 0.14 | 1.88 | 2.01 | 2.11 | Upgrade
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| EBT Excluding Unusual Items | 651.09 | 622.6 | 543.2 | 307.34 | 92.21 | 217.38 | Upgrade
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| Gain (Loss) on Sale of Investments | -2.68 | -4 | - | - | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | -16.36 | -11.27 | -15.76 | -9.01 | -0.28 | -0.27 | Upgrade
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| Asset Writedown | -6.63 | -6.63 | -4.61 | -5.93 | -1.8 | -1.6 | Upgrade
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| Other Unusual Items | 110.95 | 111.27 | 51.15 | 40.45 | 77.01 | 58.2 | Upgrade
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| Pretax Income | 736.37 | 711.98 | 573.98 | 332.85 | 167.14 | 273.71 | Upgrade
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| Income Tax Expense | 79.48 | 71.53 | 60.69 | 31 | 12.78 | 31.59 | Upgrade
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| Earnings From Continuing Operations | 656.89 | 640.45 | 513.28 | 301.85 | 154.36 | 242.12 | Upgrade
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| Minority Interest in Earnings | 1.64 | -0.51 | -7.51 | -0.37 | -3.62 | -0.35 | Upgrade
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| Net Income | 658.52 | 639.95 | 505.77 | 301.48 | 150.74 | 241.77 | Upgrade
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| Net Income to Common | 658.52 | 639.95 | 505.77 | 301.48 | 150.74 | 241.77 | Upgrade
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| Net Income Growth | 18.90% | 26.53% | 67.76% | 100.00% | -37.65% | 88.83% | Upgrade
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| Shares Outstanding (Basic) | 271 | 271 | 269 | 265 | 262 | 262 | Upgrade
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| Shares Outstanding (Diluted) | 271 | 271 | 272 | 265 | 266 | 269 | Upgrade
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| Shares Change (YoY) | -0.45% | -0.28% | 2.44% | -0.20% | -0.98% | 0.92% | Upgrade
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| EPS (Basic) | 2.43 | 2.36 | 1.88 | 1.14 | 0.58 | 0.92 | Upgrade
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| EPS (Diluted) | 2.43 | 2.36 | 1.86 | 1.14 | 0.57 | 0.90 | Upgrade
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| EPS Growth | 19.43% | 26.88% | 63.78% | 100.41% | -37.03% | 87.11% | Upgrade
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| Free Cash Flow | 79.69 | 350.93 | 316.92 | 163.49 | 145.08 | -17.85 | Upgrade
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| Free Cash Flow Per Share | 0.29 | 1.29 | 1.17 | 0.62 | 0.55 | -0.07 | Upgrade
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| Dividend Per Share | 1.600 | 1.600 | 1.071 | 0.714 | 0.476 | 0.476 | Upgrade
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| Dividend Growth | 49.34% | 49.34% | 49.99% | 50.00% | - | 100.00% | Upgrade
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| Gross Margin | 29.77% | 30.69% | 33.52% | 34.72% | 35.68% | 43.82% | Upgrade
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| Operating Margin | 11.76% | 11.98% | 13.55% | 10.89% | 4.92% | 11.35% | Upgrade
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| Profit Margin | 11.72% | 12.06% | 12.29% | 10.42% | 6.61% | 12.34% | Upgrade
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| Free Cash Flow Margin | 1.42% | 6.62% | 7.70% | 5.65% | 6.36% | -0.91% | Upgrade
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| EBITDA | 846.43 | 816.57 | 720.74 | 462.85 | 239.77 | 318.27 | Upgrade
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| EBITDA Margin | 15.07% | 15.39% | 17.51% | 16.00% | 10.51% | 16.25% | Upgrade
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| D&A For EBITDA | 185.82 | 181.25 | 162.97 | 147.73 | 127.56 | 95.86 | Upgrade
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| EBIT | 660.61 | 635.31 | 557.78 | 315.11 | 112.21 | 222.41 | Upgrade
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| EBIT Margin | 11.76% | 11.98% | 13.55% | 10.89% | 4.92% | 11.35% | Upgrade
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| Effective Tax Rate | 10.79% | 10.05% | 10.57% | 9.31% | 7.65% | 11.54% | Upgrade
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| Revenue as Reported | 5,618 | 5,304 | 4,115 | 2,894 | 2,282 | 1,959 | Upgrade
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| Advertising Expenses | - | 231.5 | 118.36 | 83.21 | 123.89 | 103.11 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.