Wens Foodstuff Group Co., Ltd. (SHE: 300498)
China
· Delayed Price · Currency is CNY 16.52
-0.14 (-0.84%)
Sep 9, 2024, 1:50 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 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 | 95,364 | 89,817 | 83,492 | 64,877 | 74,856 | 73,067 | Upgrade
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| Other Revenue | 89.03 | 85.11 | 216.5 | 76.85 | 67.44 | 53.61 | Upgrade
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| Revenue | 95,453 | 89,902 | 83,708 | 64,954 | 74,924 | 73,120 | Upgrade
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| Revenue Growth (YoY) | 2.24% | 7.40% | 28.87% | -13.31% | 2.47% | 27.75% | Upgrade
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| Cost of Revenue | 87,917 | 89,312 | 70,840 | 70,549 | 60,416 | 53,054 | Upgrade
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| Gross Profit | 7,536 | 590.61 | 12,869 | -5,594 | 14,508 | 20,066 | Upgrade
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| Selling, General & Admin | 5,391 | 5,209 | 5,096 | 5,473 | 6,483 | 5,542 | Upgrade
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| Research & Development | 621.78 | 582.91 | 523.92 | 595.88 | 669.75 | 564.68 | Upgrade
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| Other Operating Expenses | 155.67 | 77.45 | 131.54 | 108.79 | -122.71 | 106.49 | Upgrade
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| Operating Expenses | 6,178 | 5,882 | 5,769 | 6,185 | 7,032 | 6,220 | Upgrade
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| Operating Income | 1,357 | -5,292 | 7,099 | -11,779 | 7,476 | 13,846 | Upgrade
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| Interest Expense | -1,237 | -1,316 | -1,652 | -1,374 | -411.39 | -361.45 | Upgrade
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| Interest & Investment Income | 671.04 | 1,089 | 1,714 | 1,016 | 581.89 | 286.53 | Upgrade
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| Currency Exchange Gain (Loss) | 37.04 | -33.73 | -311.06 | 89.84 | 70.65 | 1.61 | Upgrade
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| Other Non Operating Income (Expenses) | -71.65 | -70.08 | -122.48 | -135.96 | -241.05 | -60.68 | Upgrade
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| EBT Excluding Unusual Items | 756.49 | -5,623 | 6,728 | -12,182 | 7,476 | 13,712 | Upgrade
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| Impairment of Goodwill | - | - | -45.1 | -190.22 | - | - | Upgrade
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| Gain (Loss) on Sale of Investments | -780.07 | -511.57 | -773.79 | 953.52 | 1,324 | 1,056 | Upgrade
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| Gain (Loss) on Sale of Assets | 9.83 | 33.72 | 149.72 | 133.36 | -23.51 | -9.61 | Upgrade
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| Asset Writedown | -404.09 | -379.23 | -481.35 | -2,041 | -794.03 | -86.12 | Upgrade
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| Legal Settlements | - | - | -27 | -44.46 | -44.46 | - | Upgrade
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| Other Unusual Items | 160.42 | 109.12 | 264.67 | 227.1 | 33.97 | 107.38 | Upgrade
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| Pretax Income | -257.42 | -6,371 | 5,815 | -13,144 | 7,972 | 14,780 | Upgrade
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| Income Tax Expense | -37.08 | 18.18 | 173.64 | 403.63 | 487.58 | 335.93 | Upgrade
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| Earnings From Continuing Operations | -220.34 | -6,389 | 5,641 | -13,548 | 7,484 | 14,445 | Upgrade
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| Minority Interest in Earnings | -153.21 | -0.8 | -352.39 | 143.26 | -58.11 | -477.3 | Upgrade
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| Net Income | -373.54 | -6,390 | 5,289 | -13,404 | 7,426 | 13,967 | Upgrade
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| Net Income to Common | -373.54 | -6,390 | 5,289 | -13,404 | 7,426 | 13,967 | Upgrade
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| Net Income Growth | - | - | - | - | -46.83% | 252.94% | Upgrade
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| Shares Outstanding (Basic) | 6,631 | 6,583 | 6,445 | 6,352 | 6,319 | 6,290 | Upgrade
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| Shares Outstanding (Diluted) | 6,631 | 6,583 | 6,558 | 6,352 | 6,322 | 6,322 | Upgrade
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| Shares Change (YoY) | -0.20% | 0.37% | 3.24% | 0.47% | -0.00% | -0.01% | Upgrade
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| EPS (Basic) | -0.06 | -0.97 | 0.82 | -2.11 | 1.18 | 2.22 | Upgrade
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| EPS (Diluted) | -0.06 | -0.97 | 0.81 | -2.11 | 1.17 | 2.21 | Upgrade
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| EPS Growth | - | - | - | - | -46.83% | 252.96% | Upgrade
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| Free Cash Flow | 1,130 | -2,181 | 1,722 | -12,474 | -21,525 | 5,911 | Upgrade
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| Free Cash Flow Per Share | 0.17 | -0.33 | 0.26 | -1.96 | -3.40 | 0.93 | Upgrade
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| Dividend Per Share | 0.100 | 0.100 | 0.300 | - | 0.500 | 1.083 | Upgrade
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| Dividend Growth | -66.67% | -66.67% | - | - | -53.84% | 159.97% | Upgrade
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| Gross Margin | 7.89% | 0.66% | 15.37% | -8.61% | 19.36% | 27.44% | Upgrade
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| Operating Margin | 1.42% | -5.89% | 8.48% | -18.13% | 9.98% | 18.94% | Upgrade
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| Profit Margin | -0.39% | -7.11% | 6.32% | -20.64% | 9.91% | 19.10% | Upgrade
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| Free Cash Flow Margin | 1.18% | -2.43% | 2.06% | -19.20% | -28.73% | 8.08% | Upgrade
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| EBITDA | 6,218 | -507.9 | 11,874 | -6,771 | 10,492 | 16,679 | Upgrade
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| EBITDA Margin | 6.51% | -0.56% | 14.18% | -10.43% | 14.00% | 22.81% | Upgrade
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| D&A For EBITDA | 4,861 | 4,784 | 4,774 | 5,008 | 3,016 | 2,832 | Upgrade
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| EBIT | 1,357 | -5,292 | 7,099 | -11,779 | 7,476 | 13,846 | Upgrade
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| EBIT Margin | 1.42% | -5.89% | 8.48% | -18.13% | 9.98% | 18.94% | Upgrade
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| Effective Tax Rate | - | - | 2.99% | - | 6.12% | 2.27% | Upgrade
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| Revenue as Reported | 95,479 | 89,921 | 83,725 | 64,965 | 74,939 | 73,144 | Upgrade
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| Advertising Expenses | - | 71.68 | 82.48 | 102.9 | 114.96 | 41.51 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.