Chow Tai Seng Jewellery Co., Ltd. (SHE:002867)
China
· Delayed Price · Currency is CNY 13.29
-0.24 (-1.77%)
May 14, 2025, 12:44 PM CST
Chow Tai Seng Jewellery 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 | 11,396 | 13,794 | 16,188 | 11,002 | 9,028 | 4,973 | Upgrade
|
| Other Revenue | 97.55 | 97.55 | 101.97 | 115.65 | 126.97 | 111.02 | Upgrade
|
| Revenue | 11,494 | 13,891 | 16,290 | 11,118 | 9,155 | 5,084 | Upgrade
|
| Revenue Growth (YoY) | -33.32% | -14.72% | 46.52% | 21.44% | 80.07% | -6.53% | Upgrade
|
| Cost of Revenue | 8,699 | 11,008 | 13,342 | 8,809 | 6,713 | 3,008 | Upgrade
|
| Gross Profit | 2,795 | 2,884 | 2,948 | 2,309 | 2,442 | 2,076 | Upgrade
|
| Selling, General & Admin | 1,284 | 1,278 | 1,050 | 841.45 | 793.69 | 768.16 | Upgrade
|
| Research & Development | 13.67 | 14.33 | 12.37 | 12.44 | 13.72 | 11.33 | Upgrade
|
| Other Operating Expenses | 167.04 | 172.6 | 145.14 | 104.13 | 68.34 | 51.19 | Upgrade
|
| Operating Expenses | 1,473 | 1,453 | 1,208 | 958.44 | 929.31 | 831.53 | Upgrade
|
| Operating Income | 1,322 | 1,430 | 1,740 | 1,351 | 1,512 | 1,245 | Upgrade
|
| Interest Expense | -25.47 | -35.68 | -27.41 | -13.09 | -6.31 | -6.95 | Upgrade
|
| Interest & Investment Income | 15.42 | 15.85 | 26.02 | 45.54 | 44.78 | 27.2 | Upgrade
|
| Currency Exchange Gain (Loss) | 0.29 | 0.29 | -0.44 | -0.57 | 1.41 | 4.71 | Upgrade
|
| Other Non Operating Income (Expenses) | -25.42 | -22.87 | -2.37 | -4 | -1.87 | -0.81 | Upgrade
|
| EBT Excluding Unusual Items | 1,287 | 1,388 | 1,735 | 1,379 | 1,550 | 1,269 | Upgrade
|
| Gain (Loss) on Sale of Investments | -156.81 | -105.16 | -78.77 | -27.85 | -1.43 | 11.35 | Upgrade
|
| Gain (Loss) on Sale of Assets | 1.33 | 1.17 | 1.03 | 0.99 | 0.89 | 1.65 | Upgrade
|
| Asset Writedown | -10.78 | -12.3 | -0.09 | -0.08 | -0.41 | -0.07 | Upgrade
|
| Other Unusual Items | 30.87 | 19.72 | 50.71 | 68.27 | 41.02 | 42.01 | Upgrade
|
| Pretax Income | 1,152 | 1,291 | 1,708 | 1,420 | 1,591 | 1,324 | Upgrade
|
| Income Tax Expense | 238.78 | 289.58 | 395.57 | 333.06 | 368.56 | 310.48 | Upgrade
|
| Earnings From Continuing Operations | 912.84 | 1,002 | 1,313 | 1,087 | 1,222 | 1,013 | Upgrade
|
| Minority Interest in Earnings | 8.13 | 8.25 | 3.28 | 3.42 | 2.63 | -0.09 | Upgrade
|
| Net Income | 920.97 | 1,010 | 1,316 | 1,091 | 1,225 | 1,013 | Upgrade
|
| Net Income to Common | 920.97 | 1,010 | 1,316 | 1,091 | 1,225 | 1,013 | Upgrade
|
| Net Income Growth | -28.71% | -23.25% | 20.67% | -10.94% | 20.85% | 2.21% | Upgrade
|
| Shares Outstanding (Basic) | 1,085 | 1,086 | 1,088 | 1,080 | 1,093 | 1,090 | Upgrade
|
| Shares Outstanding (Diluted) | 1,085 | 1,086 | 1,088 | 1,080 | 1,093 | 1,090 | Upgrade
|
| Shares Change (YoY) | -0.84% | -0.14% | 0.73% | -1.24% | 0.35% | 0.37% | Upgrade
|
| EPS (Basic) | 0.85 | 0.93 | 1.21 | 1.01 | 1.12 | 0.93 | Upgrade
|
| EPS (Diluted) | 0.85 | 0.93 | 1.21 | 1.01 | 1.12 | 0.93 | Upgrade
|
| EPS Growth | -28.11% | -23.14% | 19.80% | -9.82% | 20.43% | 1.83% | Upgrade
|
| Free Cash Flow | 1,664 | 1,661 | -76.08 | 895.2 | 42.52 | 1,225 | Upgrade
|
| Free Cash Flow Per Share | 1.53 | 1.53 | -0.07 | 0.83 | 0.04 | 1.12 | Upgrade
|
| Dividend Per Share | 0.950 | 0.950 | 0.950 | 0.600 | 0.800 | 0.400 | Upgrade
|
| Dividend Growth | - | - | 58.33% | -25.00% | 100.00% | 33.33% | Upgrade
|
| Gross Margin | 24.32% | 20.76% | 18.09% | 20.77% | 26.67% | 40.84% | Upgrade
|
| Operating Margin | 11.50% | 10.30% | 10.68% | 12.15% | 16.52% | 24.48% | Upgrade
|
| Profit Margin | 8.01% | 7.27% | 8.08% | 9.81% | 13.38% | 19.93% | Upgrade
|
| Free Cash Flow Margin | 14.47% | 11.95% | -0.47% | 8.05% | 0.46% | 24.09% | Upgrade
|
| EBITDA | 1,351 | 1,456 | 1,752 | 1,365 | 1,526 | 1,258 | Upgrade
|
| EBITDA Margin | 11.75% | 10.48% | 10.76% | 12.28% | 16.66% | 24.74% | Upgrade
|
| D&A For EBITDA | 28.82 | 25.58 | 12.62 | 14.28 | 13.06 | 13.17 | Upgrade
|
| EBIT | 1,322 | 1,430 | 1,740 | 1,351 | 1,512 | 1,245 | Upgrade
|
| EBIT Margin | 11.50% | 10.30% | 10.68% | 12.15% | 16.52% | 24.48% | Upgrade
|
| Effective Tax Rate | 20.73% | 22.42% | 23.16% | 23.45% | 23.17% | 23.45% | Upgrade
|
| Revenue as Reported | 11,494 | 13,891 | 16,290 | 11,118 | 9,155 | 5,084 | Upgrade
|
| Advertising Expenses | - | 188.24 | 73.43 | 68.56 | 45.99 | 59.31 | Upgrade
|
Updated Oct 30, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.