YanKer shop Food Co.,Ltd (SHE:002847)
China · Delayed Price · Currency is CNY 58.72
-0.90 (-1.51%)
Apr 30, 2026, 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 |
Operating Revenue | 5,753 | 5,708 | 5,266 | 4,086 | 2,870 | 2,270 |
Other Revenue | 54.43 | 54.43 | 37.89 | 29.43 | 23.28 | 11.87 |
| 5,807 | 5,762 | 5,304 | 4,115 | 2,894 | 2,282 | |
Revenue Growth (YoY) | 3.37% | 8.64% | 28.89% | 42.22% | 26.82% | 16.47% |
Cost of Revenue | 3,967 | 3,988 | 3,676 | 2,736 | 1,889 | 1,467 |
Gross Profit | 1,841 | 1,775 | 1,628 | 1,379 | 1,005 | 814.02 |
Selling, General & Admin | 801.74 | 795.85 | 881.92 | 698.43 | 588.19 | 624.39 |
Research & Development | 77.98 | 75.65 | 79.58 | 79.75 | 74.28 | 55.19 |
Other Operating Expenses | 63.93 | 34.39 | 22.75 | 28.7 | 27.88 | 20.29 |
Operating Expenses | 949.77 | 909.95 | 988.05 | 821.66 | 689.5 | 701.81 |
Operating Income | 890.74 | 864.63 | 639.62 | 557.78 | 315.11 | 112.21 |
Interest Expense | -23.32 | -22.26 | -16.01 | -20.28 | -13.05 | -24.38 |
Interest & Investment Income | 0.55 | 0.55 | 3.44 | 4.83 | 3.38 | 2.44 |
Currency Exchange Gain (Loss) | -2.15 | -2.15 | -0.04 | 0.01 | 0.02 | -0.07 |
Other Non Operating Income (Expenses) | 4.83 | -0.4 | -0.1 | 0.85 | 1.88 | 2.01 |
EBT Excluding Unusual Items | 870.65 | 840.37 | 626.91 | 543.2 | 307.34 | 92.21 |
Gain (Loss) on Sale of Investments | -1.26 | 0.06 | -4 | - | - | - |
Gain (Loss) on Sale of Assets | -6.21 | -7.74 | -11.27 | -15.76 | -9.01 | -0.28 |
Asset Writedown | -48.35 | -48.35 | -6.63 | -4.61 | -5.93 | -1.8 |
Other Unusual Items | 121.35 | 90.51 | 106.97 | 51.15 | 40.45 | 77.01 |
Pretax Income | 936.17 | 874.84 | 711.98 | 573.98 | 332.85 | 167.14 |
Income Tax Expense | 138.98 | 132.18 | 71.53 | 60.69 | 31 | 12.78 |
Earnings From Continuing Operations | 797.2 | 742.66 | 640.45 | 513.28 | 301.85 | 154.36 |
Minority Interest in Earnings | 3.76 | 5.75 | -0.51 | -7.51 | -0.37 | -3.62 |
Net Income | 800.95 | 748.41 | 639.95 | 505.77 | 301.48 | 150.74 |
Net Income to Common | 800.95 | 748.41 | 639.95 | 505.77 | 301.48 | 150.74 |
Net Income Growth | 21.63% | 16.95% | 26.53% | 67.76% | 100.00% | -37.65% |
Shares Outstanding (Basic) | 270 | 269 | 271 | 269 | 265 | 262 |
Shares Outstanding (Diluted) | 270 | 269 | 271 | 272 | 265 | 266 |
Shares Change (YoY) | -0.53% | -0.72% | -0.28% | 2.44% | -0.20% | -0.98% |
EPS (Basic) | 2.97 | 2.78 | 2.36 | 1.88 | 1.14 | 0.58 |
EPS (Diluted) | 2.97 | 2.78 | 2.36 | 1.86 | 1.14 | 0.57 |
EPS Growth | 22.28% | 17.80% | 26.88% | 63.78% | 100.41% | -37.03% |
Free Cash Flow | 340.14 | 8.43 | 350.93 | 316.92 | 163.49 | 145.08 |
Free Cash Flow Per Share | 1.26 | 0.03 | 1.29 | 1.17 | 0.62 | 0.55 |
Dividend Per Share | 1.400 | 1.400 | 1.600 | 1.071 | 0.714 | 0.476 |
Dividend Growth | -12.50% | -12.50% | 49.34% | 49.99% | 50.00% | - |
Gross Margin | 31.69% | 30.80% | 30.69% | 33.52% | 34.72% | 35.68% |
Operating Margin | 15.34% | 15.00% | 12.06% | 13.55% | 10.89% | 4.92% |
Profit Margin | 13.79% | 12.99% | 12.06% | 12.29% | 10.42% | 6.61% |
Free Cash Flow Margin | 5.86% | 0.15% | 6.62% | 7.70% | 5.65% | 6.36% |
EBITDA | 1,088 | 1,059 | 822.2 | 720.74 | 462.85 | 239.77 |
EBITDA Margin | 18.73% | 18.38% | 15.50% | 17.51% | 16.00% | 10.51% |
D&A For EBITDA | 197.29 | 194.35 | 182.58 | 162.97 | 147.73 | 127.56 |
EBIT | 890.74 | 864.63 | 639.62 | 557.78 | 315.11 | 112.21 |
EBIT Margin | 15.34% | 15.00% | 12.06% | 13.55% | 10.89% | 4.92% |
Effective Tax Rate | 14.85% | 15.11% | 10.05% | 10.57% | 9.31% | 7.65% |
Revenue as Reported | 5,807 | 5,762 | 5,304 | 4,115 | 2,894 | 2,282 |
Advertising Expenses | - | - | - | 118.36 | 83.21 | 123.89 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.