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惠泉啤酒 — 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 647.0M 614.0M 613.0M 582.0M 614.0M
Revenue Growth % 5.4% 0.2% 5.3% -5.2% --
Total Revenue 647.0M 614.0M 613.0M 582.0M 614.0M
Cost Of Revenue 445.0M 433.0M 447.0M 425.0M 458.0M
+Gross Profit 202.0M 181.0M 166.0M 157.0M 156.0M
Gross Margin % 31.2% 29.5% 27.1% 27.0% 25.4%
Total Operating Cost 580.0M 560.0M 570.0M 560.0M 600.0M
Selling Expenses 31.6M 27.9M 25.7M 27.2M 25.6M
Admin Expenses 45.6M 39.1M 34.8M 44.3M 39.2M
Rd Expenses 25.1M 24.1M 23.9M 21.4M 17.1M
Finance Expenses -34.4M -32.7M -27.9M -23.4M -10.8M
+Operating Income 69.5M 57.3M 46.5M 37.8M 35.8M
Operating Margin % 10.7% 9.3% 7.6% 6.5% 5.8%
Non Operating Income 5.2M 1.7M 900.00 1,300 32,700
Non Operating Expenses 1.9M 796,800 -- 16,500 556,600
Investment Income 1.2M 2.1M 2.1M 4.7M 14.1M
Fair Value Change Income 211,200 -- -- 181,500 --
Asset Disposal Income -- -- -- -- --
Asset Impairment Loss -735,800 1.5M 2.2M 3.4M 4.2M
Other Income 1.3M 2.0M 563,600 10.6M 7.2M
Income Before Tax 72.8M 58.2M 46.5M 37.8M 35.3M
Income Tax 7.7M 9.5M 6.4M 6.6M 6.3M
+Net Income 65.1M 48.8M 40.0M 31.2M 29.0M
Net Margin % 10.1% 7.9% 6.5% 5.4% 4.7%
Net Income Attributable 64.8M 48.5M 39.8M 31.0M 28.7M
Minority Interest 251,500 257,400 192,400 151,000 322,200
Eps Basic 0.26 0.19 0.16 0.12 0.12
Eps Diluted 0.26 0.19 -- -- --
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020
Cash And Equivalents 1.3B 1.1B 962.0M 789.0M 739.0M
Trading Financial Assets 20.2M -- -- 20.2M --
Accounts Receivable 691,100 719,200 -- -- --
Notes Receivable -- -- -- -- --
Notes And Accounts Receivable 691,100 719,200 -- -- --
Prepayments 2.6M 2.4M 1.6M 1.2M 1.7M
Inventory 70.5M 72.8M 83.5M 105.0M 94.8M
Total Current Assets 1.4B 1.2B 1.1B 918.0M 837.0M
Long Term Equity Investment -- -- -- -- --
Fixed Assets -- 273.0M 297.0M 320.0M 346.0M
Fixed Assets Total 264.0M 273.0M 297.0M 320.0M 346.0M
Construction In Progress -- -- -- -- --
Construction In Progress Total -- -- -- -- --
Intangible Assets 52.2M 54.1M 56.1M 58.1M 60.2M
Long Term Deferred Expenses -- -- -- -- --
Total Non Current Assets 328.0M 339.0M 359.0M 386.0M 415.0M
Total Assets 1.7B 1.5B 1.4B 1.3B 1.3B
Short Term Borrowings 82.0M 20.0M -- -- --
Accounts Payable 112.0M 95.8M 93.7M 54.8M 30.8M
Advance Receipts -- -- -- -- --
Contract Liabilities 74.0M 67.5M 27.2M 14.8M 7.3M
Total Current Liabilities 374.0M 234.0M 186.0M 109.0M 73.9M
Long Term Borrowings -- -- -- -- --
Total Non Current Liabilities 105,900 2.1M 2.5M 4.9M 10.5M
Total Liabilities 374.0M 236.0M 189.0M 114.0M 84.4M
Paid In Capital 250.0M 250.0M 250.0M 250.0M 250.0M
Capital Reserve 506.0M 506.0M 506.0M 506.0M 506.0M
Surplus Reserve 132.0M 132.0M 132.0M 132.0M 132.0M
Retained Earnings 409.0M 360.0M 324.0M 293.0M 271.0M
Minority Equity 9.5M 9.2M 8.9M 8.7M 8.6M
Equity Attributable 1.3B 1.2B 1.2B 1.2B 1.2B
Total Equity 1.3B 1.3B 1.2B 1.2B 1.2B
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020
Cash From Sales 742.0M 736.0M 708.0M 662.0M 696.0M
Tax Refunds Received 53,100 -- -- -- --
Total Operating Cash Inflow 756.0M 744.0M 722.0M 675.0M 717.0M
Cash Paid For Goods 379.0M 413.0M 379.0M 393.0M 411.0M
Cash Paid To Employees 107.0M 109.0M 99.7M 104.0M 95.3M
Taxes Paid 117.0M 128.0M 88.3M 102.0M 107.0M
Total Operating Cash Outflow 623.0M 669.0M 584.0M 619.0M 631.0M
Operating Cash Flow 133.0M 75.1M 138.0M 56.7M 86.5M
Total Investing Cash Inflow 137.0M 771.0M 342.0M 305.0M 472.0M
Total Investing Cash Outflow 319.0M 939.0M 472.0M 373.0M 988.0M
Investing Cash Flow -182.0M -168.0M -129.0M -68.6M -516.0M
Cash From Borrowings 82.0M 20.0M -- -- --
Dividends And Interest Paid 16.4M 12.8M 9.5M 8.8M 7.5M
Debt Repayments 20.0M -- -- -- --
Total Financing Cash Inflow 82.0M 20.0M -- -- --
Total Financing Cash Outflow 36.4M 12.8M 9.5M 8.8M 7.5M
Financing Cash Flow 45.6M 7.2M -9.5M -8.8M -7.5M
Net Change In Cash -3.6M -85.8M -1.1M -20.6M -437.0M
Ending Cash Balance 99.7M 103.0M 189.0M 190.0M 211.0M
Capex 13.0M 4.3M 1.7M 3.3M 10.2M
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