ShenZhen YUTO Packaging Technology Co., Ltd. (SHE:002831)
China
· Delayed Price · Currency is CNY 22.72
+0.83 (3.79%)
May 14, 2025, 11:41 AM CST
SHE:002831 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 | 17,030 | 16,806 | 14,897 | 16,007 | 14,668 | 11,540 | Upgrade
|
| Other Revenue | 350.54 | 350.54 | 326.11 | 355.51 | 275.35 | 249.39 | Upgrade
|
| Revenue | 17,380 | 17,157 | 15,223 | 16,362 | 14,944 | 11,789 | Upgrade
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| Revenue Growth (YoY) | 10.09% | 12.71% | -6.96% | 9.49% | 26.76% | 19.75% | Upgrade
|
| Cost of Revenue | 13,112 | 12,940 | 11,261 | 12,505 | 11,757 | 8,651 | Upgrade
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| Gross Profit | 4,268 | 4,217 | 3,962 | 3,857 | 3,187 | 3,138 | Upgrade
|
| Selling, General & Admin | 1,627 | 1,594 | 1,387 | 1,294 | 1,188 | 1,087 | Upgrade
|
| Research & Development | 765.4 | 743.95 | 695.88 | 671.28 | 588.88 | 496.84 | Upgrade
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| Other Operating Expenses | 62.36 | 41.16 | 38.58 | 69.96 | 68.18 | 57.71 | Upgrade
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| Operating Expenses | 2,472 | 2,392 | 2,117 | 2,051 | 1,899 | 1,704 | Upgrade
|
| Operating Income | 1,796 | 1,825 | 1,845 | 1,805 | 1,288 | 1,434 | Upgrade
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| Interest Expense | -127.45 | -130.93 | -175.45 | -176.04 | -167.68 | -170.74 | Upgrade
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| Interest & Investment Income | 78.58 | 80.87 | 91.33 | 54.54 | 162.85 | 75.14 | Upgrade
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| Currency Exchange Gain (Loss) | 87.01 | 87.01 | 59.6 | 152.37 | -63.16 | -118.66 | Upgrade
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| Other Non Operating Income (Expenses) | -3.84 | -5.14 | -1.92 | -5.49 | -8.48 | -0.47 | Upgrade
|
| EBT Excluding Unusual Items | 1,830 | 1,856 | 1,818 | 1,831 | 1,211 | 1,219 | Upgrade
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| Impairment of Goodwill | -21.85 | -21.85 | -14.93 | - | - | - | Upgrade
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| Gain (Loss) on Sale of Investments | -72.57 | -111.76 | -72.02 | -25.59 | -30.34 | 57.17 | Upgrade
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| Gain (Loss) on Sale of Assets | -57.04 | -50.59 | -10.85 | -9.05 | -5.77 | 8.86 | Upgrade
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| Asset Writedown | 0.22 | - | - | -43.14 | -5.27 | -18.79 | Upgrade
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| Other Unusual Items | 61.7 | 63.91 | 48.57 | 52.73 | 47.14 | 66.09 | Upgrade
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| Pretax Income | 1,740 | 1,736 | 1,769 | 1,806 | 1,217 | 1,333 | Upgrade
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| Income Tax Expense | 285.74 | 285.07 | 274.74 | 228.53 | 137.84 | 185.16 | Upgrade
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| Earnings From Continuing Operations | 1,455 | 1,451 | 1,494 | 1,577 | 1,079 | 1,147 | Upgrade
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| Minority Interest in Earnings | -23.59 | -42.48 | -56.37 | -89.26 | -56.14 | -27.29 | Upgrade
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| Net Income | 1,431 | 1,409 | 1,438 | 1,488 | 1,023 | 1,120 | Upgrade
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| Net Income to Common | 1,431 | 1,409 | 1,438 | 1,488 | 1,023 | 1,120 | Upgrade
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| Net Income Growth | -3.01% | -2.05% | -3.35% | 45.46% | -8.68% | 7.20% | Upgrade
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| Shares Outstanding (Basic) | 919 | 915 | 916 | 924 | 936 | 871 | Upgrade
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| Shares Outstanding (Diluted) | 919 | 915 | 916 | 924 | 936 | 883 | Upgrade
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| Shares Change (YoY) | 0.18% | -0.14% | -0.88% | -1.25% | 6.02% | 0.93% | Upgrade
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| EPS (Basic) | 1.56 | 1.54 | 1.57 | 1.61 | 1.09 | 1.29 | Upgrade
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| EPS (Diluted) | 1.56 | 1.54 | 1.57 | 1.61 | 1.09 | 1.27 | Upgrade
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| EPS Growth | -3.19% | -1.91% | -2.48% | 47.30% | -13.87% | 6.21% | Upgrade
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| Free Cash Flow | 1,252 | 1,002 | 2,504 | 1,019 | -680.78 | -706.23 | Upgrade
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| Free Cash Flow Per Share | 1.36 | 1.09 | 2.73 | 1.10 | -0.73 | -0.80 | Upgrade
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| Dividend Per Share | 0.930 | 0.930 | 0.947 | 0.326 | 0.220 | 0.280 | Upgrade
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| Dividend Growth | -1.79% | -1.79% | 190.55% | 48.18% | -21.43% | - | Upgrade
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| Gross Margin | 24.55% | 24.58% | 26.03% | 23.57% | 21.33% | 26.62% | Upgrade
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| Operating Margin | 10.33% | 10.63% | 12.12% | 11.03% | 8.62% | 12.16% | Upgrade
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| Profit Margin | 8.23% | 8.21% | 9.45% | 9.09% | 6.84% | 9.50% | Upgrade
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| Free Cash Flow Margin | 7.20% | 5.84% | 16.45% | 6.22% | -4.56% | -5.99% | Upgrade
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| EBITDA | 2,396 | 2,424 | 2,441 | 2,350 | 1,785 | 1,870 | Upgrade
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| EBITDA Margin | 13.79% | 14.13% | 16.04% | 14.36% | 11.94% | 15.86% | Upgrade
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| D&A For EBITDA | 600.67 | 599.8 | 596.29 | 544.31 | 497.32 | 435.73 | Upgrade
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| EBIT | 1,796 | 1,825 | 1,845 | 1,805 | 1,288 | 1,434 | Upgrade
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| EBIT Margin | 10.33% | 10.63% | 12.12% | 11.03% | 8.62% | 12.16% | Upgrade
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| Effective Tax Rate | 16.42% | 16.42% | 15.53% | 12.66% | 11.33% | 13.89% | Upgrade
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| Revenue as Reported | 17,380 | 17,157 | 15,223 | 16,362 | 14,944 | 11,789 | Upgrade
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| Advertising Expenses | - | 5.1 | 4.35 | 3.94 | 3.78 | 6.59 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.