Jiangsu King's Luck Brewery Joint-Stock Co.,Ltd. (SHA:603369)
China
· Delayed Price · Currency is CNY 48.50
+0.29 (0.60%)
May 14, 2025, 2:45 PM CST
SHA:603369 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 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Operating Revenue | 11,906 | 11,478 | 10,038 | 7,854 | 6,380 | 5,096 | Upgrade
|
| Other Revenue | 66.8 | 66.8 | 59.78 | 30.55 | 25.88 | 22.89 | Upgrade
|
| Revenue | 11,972 | 11,544 | 10,098 | 7,885 | 6,406 | 5,119 | Upgrade
|
| Revenue Growth (YoY) | 9.17% | 14.32% | 28.07% | 23.09% | 25.12% | 5.12% | Upgrade
|
| Cost of Revenue | 3,069 | 2,928 | 2,197 | 1,856 | 1,634 | 1,483 | Upgrade
|
| Gross Profit | 8,903 | 8,616 | 7,901 | 6,028 | 4,772 | 3,636 | Upgrade
|
| Selling, General & Admin | 2,612 | 2,592 | 2,515 | 1,702 | 1,218 | 1,100 | Upgrade
|
| Research & Development | 48.93 | 48.78 | 42.96 | 37.58 | 30.41 | 22.3 | Upgrade
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| Other Operating Expenses | 1,805 | 1,685 | 1,497 | 1,277 | 1,105 | 891.89 | Upgrade
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| Operating Expenses | 4,452 | 4,312 | 4,055 | 3,017 | 2,354 | 2,012 | Upgrade
|
| Operating Income | 4,452 | 4,304 | 3,845 | 3,011 | 2,418 | 1,624 | Upgrade
|
| Interest Expense | -7.52 | -9.12 | -12.98 | -8.42 | -1.02 | -6.53 | Upgrade
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| Interest & Investment Income | 143.9 | 165.01 | 308.59 | 242.05 | 196.99 | 332.16 | Upgrade
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| Currency Exchange Gain (Loss) | 0 | 0 | 0.02 | 0.15 | -0.05 | -0.13 | Upgrade
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| Other Non Operating Income (Expenses) | 4.41 | 5.79 | 1.81 | -9.97 | -6.77 | -7.09 | Upgrade
|
| EBT Excluding Unusual Items | 4,592 | 4,466 | 4,143 | 3,235 | 2,607 | 1,942 | Upgrade
|
| Gain (Loss) on Sale of Investments | 63.2 | 53.24 | 17.16 | 84 | 97.62 | 147.33 | Upgrade
|
| Gain (Loss) on Sale of Assets | -0.01 | -0 | 0.06 | 0 | - | -6.62 | Upgrade
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| Asset Writedown | -0.35 | -0.35 | -0.43 | -0.07 | -0.53 | - | Upgrade
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| Other Unusual Items | 35.62 | 28.71 | 2.21 | 8.51 | -4.69 | -1.17 | Upgrade
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| Pretax Income | 4,691 | 4,547 | 4,162 | 3,328 | 2,699 | 2,082 | Upgrade
|
| Income Tax Expense | 1,167 | 1,135 | 1,026 | 824.9 | 670.3 | 515.03 | Upgrade
|
| Earnings From Continuing Operations | 3,523 | 3,412 | 3,136 | 2,503 | 2,029 | 1,567 | Upgrade
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| Net Income | 3,523 | 3,412 | 3,136 | 2,503 | 2,029 | 1,567 | Upgrade
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| Net Income to Common | 3,523 | 3,412 | 3,136 | 2,503 | 2,029 | 1,567 | Upgrade
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| Net Income Growth | 3.22% | 8.80% | 25.30% | 23.34% | 29.50% | 7.46% | Upgrade
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| Shares Outstanding (Basic) | 1,247 | 1,247 | 1,247 | 1,247 | 1,254 | 1,255 | Upgrade
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| Shares Outstanding (Diluted) | 1,247 | 1,247 | 1,247 | 1,247 | 1,254 | 1,255 | Upgrade
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| Shares Change (YoY) | 0.00% | 0.00% | - | -0.56% | -0.05% | 0.00% | Upgrade
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| EPS (Basic) | 2.83 | 2.74 | 2.52 | 2.01 | 1.62 | 1.25 | Upgrade
|
| EPS (Diluted) | 2.83 | 2.74 | 2.52 | 2.01 | 1.62 | 1.25 | Upgrade
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| EPS Growth | 3.21% | 8.79% | 25.30% | 24.04% | 29.57% | 7.46% | Upgrade
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| Free Cash Flow | 1,475 | 1,050 | 605.95 | 1,633 | 2,447 | 723.5 | Upgrade
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| Free Cash Flow Per Share | 1.18 | 0.84 | 0.49 | 1.31 | 1.95 | 0.58 | Upgrade
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| Dividend Per Share | 1.200 | 1.200 | 1.000 | 0.730 | 0.590 | 0.450 | Upgrade
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| Dividend Growth | 20.00% | 20.00% | 36.99% | 23.73% | 31.11% | 9.76% | Upgrade
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| Gross Margin | 74.36% | 74.63% | 78.24% | 76.46% | 74.50% | 71.03% | Upgrade
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| Operating Margin | 37.18% | 37.28% | 38.08% | 38.19% | 37.75% | 31.72% | Upgrade
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| Profit Margin | 29.43% | 29.55% | 31.06% | 31.74% | 31.68% | 30.61% | Upgrade
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| Free Cash Flow Margin | 12.32% | 9.10% | 6.00% | 20.71% | 38.21% | 14.13% | Upgrade
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| EBITDA | 4,612 | 4,461 | 3,989 | 3,149 | 2,533 | 1,731 | Upgrade
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| EBITDA Margin | 38.53% | 38.65% | 39.51% | 39.94% | 39.55% | 33.81% | Upgrade
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| D&A For EBITDA | 160.86 | 157.47 | 143.94 | 137.84 | 115.5 | 107.01 | Upgrade
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| EBIT | 4,452 | 4,304 | 3,845 | 3,011 | 2,418 | 1,624 | Upgrade
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| EBIT Margin | 37.18% | 37.28% | 38.08% | 38.19% | 37.75% | 31.72% | Upgrade
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| Effective Tax Rate | 24.89% | 24.96% | 24.65% | 24.79% | 24.83% | 24.74% | Upgrade
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| Revenue as Reported | 11,974 | 11,546 | 10,100 | 7,888 | 6,408 | 5,122 | Upgrade
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| Advertising Expenses | - | 1,595 | 1,643 | 1,032 | 675.55 | 639.42 | Upgrade
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Updated Oct 30, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.