Jiamei Food Packaging (Chuzhou) Co.,Ltd (SHE:002969)
China
· Delayed Price · Currency is CNY 3.340
-0.080 (-2.34%)
May 30, 2025, 3:04 PM CST
SHE:002969 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 | 2016 - 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 | 2016 - 2019 |
| Operating Revenue | 3,001 | 3,125 | 3,081 | 2,923 | 3,385 | 1,956 | Upgrade
|
| Other Revenue | 74.42 | 74.42 | 70.36 | 57.62 | 66.9 | 36.12 | Upgrade
|
| Revenue | 3,075 | 3,200 | 3,152 | 2,981 | 3,452 | 1,992 | Upgrade
|
| Revenue Growth (YoY) | -0.20% | 1.52% | 5.74% | -13.65% | 73.25% | -24.07% | Upgrade
|
| Cost of Revenue | 2,624 | 2,696 | 2,692 | 2,724 | 3,031 | 1,735 | Upgrade
|
| Gross Profit | 451.47 | 503.49 | 459.39 | 257 | 421.15 | 257.48 | Upgrade
|
| Selling, General & Admin | 163.6 | 164.46 | 157.49 | 154.54 | 158.19 | 144.06 | Upgrade
|
| Research & Development | 9.09 | 9.06 | 8.94 | 7.5 | 8.22 | 6.46 | Upgrade
|
| Other Operating Expenses | 20.79 | 21.78 | 18.3 | 21.55 | 22.5 | 18.83 | Upgrade
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| Operating Expenses | 192.89 | 196.33 | 194.95 | 189.05 | 193.38 | 171.2 | Upgrade
|
| Operating Income | 258.59 | 307.16 | 264.45 | 67.95 | 227.77 | 86.28 | Upgrade
|
| Interest Expense | -56.08 | -55.58 | -53.38 | -55.53 | -42.45 | -41.08 | Upgrade
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| Interest & Investment Income | 5.98 | 6.31 | 7.05 | 19.38 | 8.06 | 4.99 | Upgrade
|
| Currency Exchange Gain (Loss) | 0.15 | 0.15 | 0.07 | -0.05 | 0 | 0.02 | Upgrade
|
| Other Non Operating Income (Expenses) | -0.03 | -0.35 | -3.08 | -0.23 | -8.23 | -12.97 | Upgrade
|
| EBT Excluding Unusual Items | 208.61 | 257.69 | 215.1 | 31.51 | 185.15 | 37.25 | Upgrade
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| Gain (Loss) on Sale of Investments | 11.68 | 11.96 | 4.16 | 3.04 | 1.44 | -0.9 | Upgrade
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| Gain (Loss) on Sale of Assets | 0.46 | -0.38 | 3.75 | 0.12 | -0.01 | 5.11 | Upgrade
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| Asset Writedown | -14.7 | -14.7 | -8.21 | -18.07 | -3.13 | -11.96 | Upgrade
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| Other Unusual Items | -1.97 | -2.56 | 0.2 | 10.68 | 7.11 | 18.68 | Upgrade
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| Pretax Income | 204.07 | 252.01 | 215 | 27.29 | 190.57 | 48.18 | Upgrade
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| Income Tax Expense | 56.21 | 68.73 | 60.7 | 10.26 | 26.64 | 13.64 | Upgrade
|
| Earnings From Continuing Operations | 147.86 | 183.27 | 154.3 | 17.03 | 163.93 | 34.54 | Upgrade
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| Net Income | 147.86 | 183.27 | 154.3 | 17.03 | 163.93 | 34.54 | Upgrade
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| Net Income to Common | 147.86 | 183.27 | 154.3 | 17.03 | 163.93 | 34.54 | Upgrade
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| Net Income Growth | -17.15% | 18.78% | 805.92% | -89.61% | 374.61% | -79.91% | Upgrade
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| Shares Outstanding (Basic) | 957 | 959 | 957 | 962 | 962 | 959 | Upgrade
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| Shares Outstanding (Diluted) | 957 | 959 | 957 | 962 | 1,044 | 959 | Upgrade
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| Shares Change (YoY) | 0.09% | 0.26% | -0.59% | -7.84% | 8.83% | 10.88% | Upgrade
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| EPS (Basic) | 0.15 | 0.19 | 0.16 | 0.02 | 0.17 | 0.04 | Upgrade
|
| EPS (Diluted) | 0.15 | 0.19 | 0.16 | 0.02 | 0.16 | 0.04 | Upgrade
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| EPS Growth | -17.22% | 18.48% | 811.30% | -88.73% | 336.11% | -81.88% | Upgrade
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| Free Cash Flow | 193.72 | 271.48 | 50.84 | -181.47 | -6.5 | 53.36 | Upgrade
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| Free Cash Flow Per Share | 0.20 | 0.28 | 0.05 | -0.19 | -0.01 | 0.06 | Upgrade
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| Dividend Per Share | 0.025 | 0.025 | 0.030 | 0.011 | 0.011 | 0.010 | Upgrade
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| Dividend Growth | -16.67% | -16.67% | 172.73% | - | 10.00% | -47.37% | Upgrade
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| Gross Margin | 14.68% | 15.74% | 14.58% | 8.62% | 12.20% | 12.92% | Upgrade
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| Operating Margin | 8.41% | 9.60% | 8.39% | 2.28% | 6.60% | 4.33% | Upgrade
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| Profit Margin | 4.81% | 5.73% | 4.90% | 0.57% | 4.75% | 1.73% | Upgrade
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| Free Cash Flow Margin | 6.30% | 8.48% | 1.61% | -6.09% | -0.19% | 2.68% | Upgrade
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| EBITDA | - | 506.46 | 454.06 | 233.68 | 388.07 | 243.83 | Upgrade
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| EBITDA Margin | - | 15.83% | 14.41% | 7.84% | 11.24% | 12.24% | Upgrade
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| D&A For EBITDA | - | 199.3 | 189.61 | 165.73 | 160.29 | 157.55 | Upgrade
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| EBIT | 258.59 | 307.16 | 264.45 | 67.95 | 227.77 | 86.28 | Upgrade
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| EBIT Margin | 8.41% | 9.60% | 8.39% | 2.28% | 6.60% | 4.33% | Upgrade
|
| Effective Tax Rate | 27.54% | 27.27% | 28.23% | 37.60% | 13.98% | 28.32% | Upgrade
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| Revenue as Reported | 3,075 | 3,200 | 3,152 | 2,981 | 3,452 | 1,992 | Upgrade
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| Advertising Expenses | - | 0.73 | 0.26 | 0.12 | 0.2 | 0.6 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.