Wens Foodstuff Group Co., Ltd. (SHE:300498)
China
· Delayed Price · Currency is CNY 16.76
+0.10 (0.60%)
May 14, 2025, 2:45 PM CST
Wens Foodstuff Group 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 | 107,249 | 104,773 | 89,817 | 83,492 | 64,877 | 74,856 | Upgrade
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| Other Revenue | 89.57 | 89.57 | 85.11 | 216.5 | 76.85 | 67.44 | Upgrade
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| Revenue | 107,339 | 104,863 | 89,902 | 83,708 | 64,954 | 74,924 | Upgrade
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| Revenue Growth (YoY) | 16.96% | 16.64% | 7.40% | 28.87% | -13.31% | 2.47% | Upgrade
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| Cost of Revenue | 86,563 | 86,847 | 89,312 | 70,840 | 70,549 | 60,416 | Upgrade
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| Gross Profit | 20,776 | 18,016 | 590.61 | 12,869 | -5,594 | 14,508 | Upgrade
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| Selling, General & Admin | 5,713 | 5,885 | 5,209 | 5,096 | 5,473 | 6,483 | Upgrade
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| Research & Development | 678.47 | 663.38 | 582.91 | 523.92 | 595.88 | 669.75 | Upgrade
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| Other Operating Expenses | 108.8 | 107.95 | -83.25 | 131.54 | 108.79 | -122.71 | Upgrade
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| Operating Expenses | 6,518 | 6,674 | 5,722 | 5,769 | 6,185 | 7,032 | Upgrade
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| Operating Income | 14,258 | 11,341 | -5,131 | 7,099 | -11,779 | 7,476 | Upgrade
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| Interest Expense | -1,030 | -1,122 | -1,316 | -1,652 | -1,374 | -411.39 | Upgrade
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| Interest & Investment Income | 37.76 | 207.7 | 1,089 | 1,714 | 1,016 | 581.89 | Upgrade
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| Currency Exchange Gain (Loss) | -32.84 | -32.84 | -33.73 | -311.06 | 89.84 | 70.65 | Upgrade
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| Other Non Operating Income (Expenses) | 13.63 | -42.08 | -121.66 | -122.48 | -135.96 | -241.05 | Upgrade
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| EBT Excluding Unusual Items | 13,246 | 10,352 | -5,514 | 6,728 | -12,182 | 7,476 | Upgrade
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| Impairment of Goodwill | -19.93 | -19.93 | - | -45.1 | -190.22 | - | Upgrade
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| Gain (Loss) on Sale of Investments | 164.92 | -327.63 | -511.57 | -773.79 | 953.52 | 1,324 | Upgrade
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| Gain (Loss) on Sale of Assets | -39.9 | -34.59 | 33.72 | 149.72 | 133.36 | -23.51 | Upgrade
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| Asset Writedown | -467.44 | -467.53 | -379.23 | -481.35 | -2,041 | -794.03 | Upgrade
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| Legal Settlements | - | - | - | -27 | -44.46 | -44.46 | Upgrade
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| Other Unusual Items | 69.73 | 69.73 | -0.01 | 264.67 | 227.1 | 33.97 | Upgrade
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| Pretax Income | 12,953 | 9,572 | -6,371 | 5,815 | -13,144 | 7,972 | Upgrade
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| Income Tax Expense | 11.55 | -38.74 | 18.18 | 173.64 | 403.63 | 487.58 | Upgrade
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| Earnings From Continuing Operations | 12,942 | 9,611 | -6,389 | 5,641 | -13,548 | 7,484 | Upgrade
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| Minority Interest in Earnings | -474.04 | -380.61 | -0.8 | -352.39 | 143.26 | -58.11 | Upgrade
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| Net Income | 12,468 | 9,230 | -6,390 | 5,289 | -13,404 | 7,426 | Upgrade
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| Net Income to Common | 12,468 | 9,230 | -6,390 | 5,289 | -13,404 | 7,426 | Upgrade
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| Net Income Growth | - | - | - | - | - | -46.83% | Upgrade
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| Shares Outstanding (Basic) | 6,629 | 6,629 | 6,583 | 6,445 | 6,352 | 6,319 | Upgrade
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| Shares Outstanding (Diluted) | 6,968 | 6,889 | 6,583 | 6,558 | 6,352 | 6,322 | Upgrade
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| Shares Change (YoY) | 5.51% | 4.66% | 0.37% | 3.25% | 0.47% | -0.00% | Upgrade
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| EPS (Basic) | 1.88 | 1.39 | -0.97 | 0.82 | -2.11 | 1.18 | Upgrade
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| EPS (Diluted) | 1.79 | 1.34 | -0.97 | 0.81 | -2.11 | 1.17 | Upgrade
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| EPS Growth | - | - | - | - | - | -46.83% | Upgrade
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| Free Cash Flow | 11,843 | 10,451 | -2,181 | 1,722 | -12,474 | -21,525 | Upgrade
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| Free Cash Flow Per Share | 1.70 | 1.52 | -0.33 | 0.26 | -1.96 | -3.40 | Upgrade
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| Dividend Per Share | 0.350 | 0.350 | 0.100 | 0.300 | - | 0.500 | Upgrade
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| Dividend Growth | 250.00% | 250.00% | -66.67% | - | - | -53.84% | Upgrade
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| Gross Margin | 19.36% | 17.18% | 0.66% | 15.37% | -8.61% | 19.36% | Upgrade
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| Operating Margin | 13.28% | 10.81% | -5.71% | 8.48% | -18.13% | 9.98% | Upgrade
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| Profit Margin | 11.62% | 8.80% | -7.11% | 6.32% | -20.64% | 9.91% | Upgrade
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| Free Cash Flow Margin | 11.03% | 9.97% | -2.43% | 2.06% | -19.20% | -28.73% | Upgrade
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| EBITDA | 19,026 | 16,115 | -338.85 | 11,874 | -6,771 | 10,492 | Upgrade
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| EBITDA Margin | 17.72% | 15.37% | -0.38% | 14.19% | -10.42% | 14.00% | Upgrade
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| D&A For EBITDA | 4,768 | 4,773 | 4,792 | 4,774 | 5,008 | 3,016 | Upgrade
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| EBIT | 14,258 | 11,341 | -5,131 | 7,099 | -11,779 | 7,476 | Upgrade
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| EBIT Margin | 13.28% | 10.81% | -5.71% | 8.48% | -18.13% | 9.98% | Upgrade
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| Effective Tax Rate | 0.09% | - | - | 2.99% | - | 6.12% | Upgrade
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| Revenue as Reported | 107,408 | 104,924 | 89,921 | 83,725 | 64,965 | 74,939 | Upgrade
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| Advertising Expenses | - | 75.02 | 71.68 | 82.48 | 102.9 | 114.96 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.