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巴比食品 — 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 1.7B 1.6B 1.5B 1.4B 975.0M
Revenue Growth % 2.5% 6.9% 10.9% 41.0% --
Total Revenue 1.7B 1.6B 1.5B 1.4B 975.0M
Cost Of Revenue 1.2B 1.2B 1.1B 1.0B 703.0M
+Gross Profit 446.0M 429.0M 422.0M 353.0M 272.0M
Gross Margin % 26.7% 26.3% 27.7% 25.7% 27.9%
Total Operating Cost 1.4B 1.4B 1.3B 1.2B 806.0M
Selling Expenses 71.8M 91.9M 87.2M 90.4M 47.9M
Admin Expenses 124.0M 119.0M 110.0M 87.4M 66.1M
Rd Expenses 11.9M 12.0M 7.8M 6.0M 4.3M
Finance Expenses -31.4M -37.5M -31.9M -40.5M -22.5M
+Operating Income 353.0M 252.0M 280.0M 402.0M 204.0M
Operating Margin % 21.1% 15.5% 18.4% 29.2% 20.9%
Non Operating Income 16.7M 35.2M 18.7M 17.4M 30.2M
Non Operating Expenses 3.0M 5.4M 8.4M 836,400 904,300
Investment Income 3.3M 3.6M 4.0M 2.6M 2.5M
Fair Value Change Income 91.2M 14.2M 35.1M 196.0M 28.7M
Asset Disposal Income -2.1M -538,100 -5,600 600.00 120,600
Asset Impairment Loss 297,900 40,000 -- 4,800 63,700
Other Income 4.2M 3.3M 3.6M 3.7M 3.7M
Income Before Tax 366.0M 282.0M 290.0M 418.0M 233.0M
Income Tax 86.3M 66.7M 69.7M 105.0M 58.2M
+Net Income 280.0M 215.0M 220.0M 313.0M 175.0M
Net Margin % 16.8% 13.2% 14.4% 22.8% 17.9%
Net Income Attributable 277.0M 214.0M 223.0M 314.0M 175.0M
Minority Interest 3.4M 1.6M -2.4M -728,300 -333,700
Eps Basic 1.12 0.86 0.90 1.27 0.87
Eps Diluted 1.12 0.86 0.90 1.27 0.87
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020
Cash And Equivalents 894.0M 1.1B 851.0M 1.3B 1.4B
Trading Financial Assets 172.0M -- 193.0M 85.2M --
Accounts Receivable 99.5M 88.7M 89.0M 69.2M 51.3M
Notes And Accounts Receivable 99.5M 88.7M 89.0M 69.2M 51.3M
Prepayments 8.9M 4.9M 3.3M 3.0M 7.6M
Inventory 68.9M 69.6M 84.1M 63.2M 37.3M
Total Current Assets 1.3B 1.3B 1.2B 1.5B 1.5B
Long Term Equity Investment -- -- -- -- 4,800
Fixed Assets -- 494.0M 527.0M 327.0M 203.0M
Fixed Assets Total 477.0M 494.0M 527.0M 327.0M 203.0M
Construction In Progress -- 116.0M 10.0M 123.0M 156.0M
Construction In Progress Total 262.0M 116.0M 10.0M 123.0M 156.0M
Intangible Assets 130.0M 124.0M 125.0M 108.0M 52.0M
Long Term Deferred Expenses 26.7M 14.9M 12.4M 10.8M 9.4M
Total Non Current Assets 1.6B 1.5B 1.4B 1.0B 488.0M
Total Assets 2.9B 2.8B 2.7B 2.5B 2.0B
Short Term Borrowings -- -- 45.0M 100.0M --
Accounts Payable 184.0M 148.0M 201.0M 167.0M 137.0M
Advance Receipts -- -- -- -- --
Contract Liabilities 8.8M 8.3M 5.9M 4.8M 4.5M
Total Current Liabilities 461.0M 442.0M 487.0M 501.0M 324.0M
Total Non Current Liabilities 111.0M 129.0M 115.0M 117.0M 32.0M
Total Liabilities 572.0M 570.0M 602.0M 618.0M 356.0M
Paid In Capital 248.0M 250.0M 248.0M 248.0M 248.0M
Capital Reserve 776.0M 801.0M 769.0M 769.0M 769.0M
Surplus Reserve 127.0M 127.0M 117.0M 97.1M 67.8M
Retained Earnings 1.2B 1.1B 933.0M 794.0M 550.0M
Minority Equity 15.9M 8.3M 3.6M 5.8M 633,900
Equity Attributable 2.3B 2.2B 2.1B 1.9B 1.6B
Total Equity 2.3B 2.2B 2.1B 1.9B 1.6B
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020
Cash From Sales 1.9B 1.9B 1.7B 1.6B 1.1B
Tax Refunds Received -- 2.4M 10.9M 3.1M --
Total Operating Cash Inflow 1.9B 1.9B 1.8B 1.6B 1.1B
Cash Paid For Goods 1.2B 1.1B 1.1B 1.1B 643.0M
Cash Paid To Employees 300.0M 304.0M 270.0M 209.0M 141.0M
Taxes Paid 188.0M 178.0M 176.0M 104.0M 72.8M
Total Operating Cash Outflow 1.7B 1.7B 1.6B 1.4B 899.0M
Operating Cash Flow 217.0M 244.0M 192.0M 159.0M 250.0M
Total Investing Cash Inflow 1.1B 424.0M 127.0M 877.0M 72.1M
Total Investing Cash Outflow 1.2B 309.0M 585.0M 396.0M 942.0M
Investing Cash Flow -153.0M 115.0M -459.0M 481.0M -870.0M
Cash From Borrowings -- 80.0M 145.0M 100.0M --
Dividends And Interest Paid 99.2M 81.7M 67.7M 40.0M --
Debt Repayments -- 125.0M 200.0M -- --
Total Financing Cash Inflow -- 113.0M 145.0M 106.0M 759.0M
Total Financing Cash Outflow 270.0M 224.0M 279.0M 53.5M 11.5M
Financing Cash Flow -270.0M -111.0M -134.0M 52.4M 747.0M
Net Change In Cash -206.0M 249.0M -401.0M 692.0M 127.0M
Ending Cash Balance 894.0M 1.1B 851.0M 1.3B 560.0M
Capex 202.0M 166.0M 126.0M 145.0M 111.0M
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