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安琪酵母 — 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 15.2B 13.6B 12.8B 10.7B 8.9B
Revenue Growth % 11.9% 5.8% 20.3% 19.5% --
Total Revenue 15.2B 13.6B 12.8B 10.7B 8.9B
Cost Of Revenue 11.6B 10.3B 9.7B 7.8B 5.9B
+Gross Profit 3.6B 3.3B 3.2B 2.9B 3.0B
Gross Margin % 23.5% 24.2% 24.8% 27.3% 34.0%
Total Operating Cost 13.8B 12.3B 11.5B 9.5B 7.5B
Selling Expenses 828.0M 703.0M 730.0M 668.0M 646.0M
Admin Expenses 492.0M 461.0M 390.0M 359.0M 314.0M
Rd Expenses 632.0M 601.0M 536.0M 475.0M 386.0M
Finance Expenses 63.5M 15.8M 5.9M 78.7M 104.0M
+Operating Income 1.6B 1.5B 1.6B 1.5B 1.6B
Operating Margin % 10.3% 11.1% 12.3% 14.0% 18.2%
Non Operating Income 33.9M 27.0M 18.1M 26.4M 14.0M
Non Operating Expenses 9.8M 9.4M 4.1M 8.7M 12.5M
Investment Income -4.1M -2.0M 6.3M 7.6M -3.4M
Fair Value Change Income -8,500 -8,400 -- -- --
Asset Disposal Income 633,900 52.0M 564,500 502,000 3,200
Asset Impairment Loss 62.2M 39.5M 59.6M 32.0M 47.0M
Other Income 184.0M 138.0M 234.0M 279.0M 163.0M
Income Before Tax 1.6B 1.5B 1.6B 1.5B 1.6B
Income Tax 236.0M 215.0M 246.0M 195.0M 205.0M
+Net Income 1.4B 1.3B 1.3B 1.3B 1.4B
Net Margin % 8.9% 9.7% 10.5% 12.4% 15.9%
Net Income Attributable 1.3B 1.3B 1.3B 1.3B 1.4B
Minority Interest 28.3M 41.5M 27.7M 12.9M 50.6M
Eps Basic 1.55 1.48 1.57 1.59 1.66
Eps Diluted 1.54 1.48 1.57 1.59 1.66
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020
Cash And Equivalents 1.4B 1.2B 1.3B 1.3B 1.1B
Trading Financial Assets -- -- -- -- --
Accounts Receivable 1.8B 1.5B 1.6B 1.1B 799.0M
Notes Receivable 109.0M -- -- -- --
Notes And Accounts Receivable 1.9B 1.5B 1.6B 1.1B 799.0M
Prepayments 405.0M 422.0M 233.0M 279.0M 179.0M
Inventory 4.3B 3.8B 3.0B 2.3B 2.0B
Total Current Assets 9.5B 8.2B 6.7B 5.5B 4.4B
Long Term Equity Investment 33.4M 22.0M 24.9M -- 20.2M
Fixed Assets -- 8.6B 7.1B 5.7B 5.2B
Fixed Assets Total 9.8B 8.6B 7.1B 5.7B 5.2B
Construction In Progress -- 753.0M 1.4B 924.0M 333.0M
Construction In Progress Total 823.0M 758.0M 1.4B 924.0M 333.0M
Intangible Assets 672.0M 669.0M 610.0M 532.0M 368.0M
Long Term Deferred Expenses 4.8M 3.7M 8.2M 13.1M 5.8M
Total Non Current Assets 12.2B 11.1B 10.3B 8.0B 6.4B
Total Assets 21.7B 19.3B 16.9B 13.4B 10.8B
Short Term Borrowings 3.6B 2.9B 2.5B 2.0B 1.1B
Accounts Payable 2.1B 1.7B 1.8B 1.3B 1.1B
Advance Receipts -- 49,200 -- -- --
Contract Liabilities 226.0M 218.0M 134.0M 169.0M 203.0M
Total Current Liabilities 7.8B 6.2B 6.7B 4.5B 3.1B
Long Term Borrowings 2.1B 2.0B 310.0M 1.5B 1.2B
Total Non Current Liabilities 2.6B 2.4B 620.0M 1.8B 1.5B
Total Liabilities 10.4B 8.7B 7.3B 6.2B 4.6B
Paid In Capital 869.0M 869.0M 869.0M 833.0M 824.0M
Capital Reserve 2.3B 2.5B 2.4B 929.0M 653.0M
Surplus Reserve 496.0M 496.0M 496.0M 496.0M 496.0M
Retained Earnings 7.9B 7.0B 6.2B 5.3B 4.4B
Minority Equity 511.0M 522.0M 351.0M 347.0M 298.0M
Equity Attributable 10.8B 10.1B 9.3B 6.9B 5.9B
Total Equity 11.3B 10.6B 9.6B 7.2B 6.2B
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020
Cash From Sales 16.3B 15.9B 14.4B 11.8B 10.3B
Tax Refunds Received 370.0M 373.0M 398.0M 140.0M 54.7M
Total Operating Cash Inflow 17.1B 16.6B 15.1B 12.3B 10.5B
Cash Paid For Goods 12.3B 12.3B 11.2B 8.4B 6.5B
Cash Paid To Employees 1.6B 1.5B 1.4B 1.3B 1.0B
Taxes Paid 632.0M 595.0M 748.0M 601.0M 490.0M
Total Operating Cash Outflow 15.5B 15.3B 14.1B 10.9B 8.7B
Operating Cash Flow 1.6B 1.3B 1.1B 1.3B 1.9B
Total Investing Cash Inflow 58.3M 1.0M 46.9M 38.1M 6.4M
Total Investing Cash Outflow 1.8B 1.7B 2.6B 2.0B 783.0M
Investing Cash Flow -1.8B -1.7B -2.5B -2.0B -777.0M
Cash From Borrowings 5.5B 5.4B 4.5B 3.1B 3.1B
Dividends And Interest Paid 615.0M 580.0M 570.0M 519.0M 416.0M
Debt Repayments 4.5B 4.5B 3.9B 2.0B 3.4B
Total Financing Cash Inflow 5.6B 5.6B 5.9B 3.4B 3.4B
Total Financing Cash Outflow 5.4B 5.3B 4.5B 2.6B 3.8B
Financing Cash Flow 211.0M 282.0M 1.4B 840.0M -467.0M
Net Change In Cash 151.0M -98.3M -5.7M 190.0M 655.0M
Ending Cash Balance 1.3B 1.2B 1.3B 1.3B 1.1B
Capex 1.7B 1.7B 2.5B 2.0B 783.0M
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