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贝泰妮 — Financial Statements
5 10 All
Income Statement
Balance Sheet
Cash Flow
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020
+Revenue 5.7B 5.5B 5.0B 4.0B 2.6B
Revenue Growth % 3.9% 10.1% 24.7% 52.6% --
Total Revenue 5.7B 5.5B 5.0B 4.0B 2.6B
Cost Of Revenue 1.5B 1.4B 1.2B 965.0M 626.0M
+Gross Profit 4.2B 4.1B 3.8B 3.1B 2.0B
Gross Margin % 73.7% 73.9% 75.2% 76.0% 76.3%
Total Operating Cost 5.4B 4.8B 3.9B 3.1B 2.0B
Selling Expenses 2.9B 2.6B 2.0B 1.7B 1.1B
Admin Expenses 513.0M 413.0M 343.0M 245.0M 169.0M
Rd Expenses 295.0M 299.0M 255.0M 113.0M 63.4M
Finance Expenses -584,800 -21.3M -14.4M -10.1M -878,900
+Operating Income 625.0M 878.0M 1.2B 1.0B 650.0M
Operating Margin % 10.9% 15.9% 24.2% 25.3% 24.7%
Non Operating Income 2.7M 2.1M 9.0M 10.9M 713,600
Non Operating Expenses 18.8M 11.3M 7.2M 8.7M 2.6M
Investment Income 62.0M 64.4M 80.6M 18.8M 3.1M
Fair Value Change Income 178.0M -17.2M -5.5M 10.8M --
Asset Disposal Income -4.2M 690,300 -27,700 516,700 -171,900
Asset Impairment Loss 175.0M 20.2M 19.0M 11.9M 9.1M
Other Income 90.4M 149.0M 71.9M 27.0M 35.3M
Income Before Tax 608.0M 869.0M 1.2B 1.0B 648.0M
Income Tax 114.0M 110.0M 163.0M 154.0M 104.0M
+Net Income 495.0M 759.0M 1.1B 864.0M 544.0M
Net Margin % 8.6% 13.7% 21.0% 21.5% 20.6%
Net Income Attributable 503.0M 757.0M 1.1B 863.0M 544.0M
Minority Interest -8.3M 2.4M -799,800 1.1M 246,800
Eps Basic 1.20 1.79 2.48 2.12 1.51
Eps Diluted 1.20 1.79 2.48 2.12 1.51
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020
Cash And Equivalents 1.8B 2.1B 2.5B 2.0B 752.0M
Trading Financial Assets 2.4B 1.2B 1.4B 781.0M --
Accounts Receivable 691.0M 562.0M 270.0M 247.0M 187.0M
Notes Receivable 28.5M 24.5M -- -- --
Notes And Accounts Receivable 720.0M 586.0M 270.0M 247.0M 187.0M
Prepayments 52.8M 69.3M 41.6M 46.4M 29.3M
Inventory 612.0M 904.0M 671.0M 463.0M 254.0M
Total Current Assets 6.1B 5.5B 5.7B 5.2B 1.4B
Long Term Equity Investment 279.0M 212.0M 82.8M -- --
Fixed Assets -- 667.0M 206.0M 113.0M 68.5M
Fixed Assets Total 707.0M 667.0M 206.0M 113.0M 68.5M
Construction In Progress -- 40.2M 349.0M 180.0M 40.7M
Construction In Progress Total 50.8M 40.2M 349.0M 197.0M 40.7M
Intangible Assets 259.0M 193.0M 77.9M 64.6M 55.2M
Long Term Deferred Expenses 114.0M 93.3M 66.7M 41.0M 20.4M
Total Non Current Assets 2.2B 2.0B 1.0B 587.0M 211.0M
Total Assets 8.3B 7.5B 6.7B 5.8B 1.6B
Short Term Borrowings 315.0M 104.0M -- -- --
Accounts Payable 250.0M 334.0M 311.0M 296.0M 117.0M
Advance Receipts -- -- -- -- --
Contract Liabilities 99.0M 50.1M 58.1M 71.2M 36.5M
Total Current Liabilities 1.5B 1.3B 992.0M 900.0M 391.0M
Long Term Borrowings 322.0M 4.7M -- -- --
Total Non Current Liabilities 598.0M 200.0M 125.0M 134.0M 8.9M
Total Liabilities 2.1B 1.5B 1.1B 1.0B 400.0M
Paid In Capital 424.0M 424.0M 424.0M 424.0M 360.0M
Capital Reserve 2.8B 2.8B 2.8B 2.8B 25.7M
Surplus Reserve 211.0M 211.0M 211.0M 156.0M 86.8M
Retained Earnings 2.7B 2.5B 2.1B 1.3B 726.0M
Minority Equity 138.0M 155.0M 49.5M 23.3M 2.8M
Equity Attributable 6.0B 5.9B 5.6B 4.8B 1.2B
Total Equity 6.2B 6.0B 5.6B 4.8B 1.2B
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020
Cash From Sales 6.2B 6.0B 5.5B 4.5B 2.7B
Tax Refunds Received 5.7M 5.7M 7.9M -- --
Total Operating Cash Inflow 6.4B 6.2B 5.6B 4.6B 2.7B
Cash Paid For Goods 1.6B 2.0B 1.8B 1.3B 676.0M
Cash Paid To Employees 860.0M 741.0M 569.0M 406.0M 302.0M
Taxes Paid 679.0M 658.0M 625.0M 491.0M 374.0M
Total Operating Cash Outflow 5.7B 5.6B 4.8B 3.5B 2.3B
Operating Cash Flow 695.0M 610.0M 769.0M 1.2B 431.0M
Total Investing Cash Inflow 4.3B 5.2B 7.1B 6.3B 763.0M
Total Investing Cash Outflow 5.4B 5.7B 7.2B 8.9B 849.0M
Investing Cash Flow -1.1B -518.0M -18.5M -2.6B -86.3M
Cash From Borrowings 838.0M 105.0M -- -- 36.9M
Dividends And Interest Paid 264.0M 343.0M 255.0M 191.0M 104.0M
Debt Repayments 311.0M 24.2M -- -- 51.9M
Total Financing Cash Inflow 838.0M 113.0M -- 2.9B 36.9M
Total Financing Cash Outflow 785.0M 571.0M 320.0M 261.0M 158.0M
Financing Cash Flow 52.5M -458.0M -320.0M 2.7B -121.0M
Net Change In Cash -338.0M -367.0M 431.0M 1.3B 224.0M
Ending Cash Balance 1.7B 2.1B 2.4B 2.0B 751.0M
Capex 378.0M 274.0M 353.0M 271.0M 89.5M
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