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ANTA Sports Products Ltd
HKEX:2020

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ANTA Sports Products Ltd Logo
ANTA Sports Products Ltd
HKEX:2020
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Price: 90.95 HKD 1.39% Market Closed
Updated: May 2, 2024

Income Statement

Earnings Waterfall
ANTA Sports Products Ltd

Revenue
62.4B CNY
Cost of Revenue
-23.3B CNY
Gross Profit
39B CNY
Operating Expenses
-23.7B CNY
Operating Income
15.3B CNY
Other Expenses
-5.1B CNY
Net Income
10.2B CNY

Income Statement
ANTA Sports Products Ltd

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Income Statement
Currency: CNY
Dec-2007 Jun-2008 Dec-2008 Jun-2009 Dec-2009 Jun-2010 Dec-2010 Jun-2011 Dec-2011 Jun-2012 Dec-2012 Jun-2013 Dec-2013 Jun-2014 Dec-2014 Jun-2015 Dec-2015 Jun-2016 Dec-2016 Jun-2017 Dec-2017 Jun-2018 Dec-2018 Jun-2019 Dec-2019 Jun-2020 Dec-2020 Jun-2021 Dec-2021 Jun-2022 Dec-2022 Jun-2023 Dec-2023
Revenue
Revenue
2 989
N/A
3 746
+25%
4 627
+24%
5 239
+13%
5 875
+12%
6 511
+11%
7 408
+14%
8 406
+13%
8 904
+6%
8 387
-6%
7 623
-9%
7 056
-7%
7 282
+3%
8 037
+10%
8 923
+11%
9 911
+11%
11 126
+12%
12 159
+9%
13 346
+10%
14 526
+9%
16 692
+15%
19 923
+19%
24 100
+21%
28 358
+18%
33 928
+20%
33 786
0%
35 512
+5%
43 655
+23%
49 328
+13%
52 481
+6%
53 651
+2%
57 331
+7%
62 356
+9%
Gross Profit
Cost of Revenue
(1 989)
(2 378)
(2 778)
(3 078)
(3 402)
(3 697)
(4 237)
(4 840)
(5 142)
(4 886)
(4 729)
(4 421)
(4 242)
(4 522)
(4 896)
(5 362)
(5 941)
(6 414)
(6 887)
(7 304)
(8 451)
(9 659)
(11 413)
(13 095)
(15 269)
(15 090)
(14 861)
(16 935)
(18 924)
(20 376)
(21 333)
(22 367)
(23 328)
Gross Profit
1 000
N/A
1 368
+37%
1 849
+35%
2 161
+17%
2 473
+14%
2 814
+14%
3 171
+13%
3 566
+12%
3 762
+5%
3 501
-7%
2 894
-17%
2 634
-9%
3 039
+15%
3 515
+16%
4 027
+15%
4 549
+13%
5 185
+14%
5 744
+11%
6 459
+12%
7 222
+12%
8 241
+14%
10 264
+25%
12 687
+24%
15 263
+20%
18 659
+22%
18 696
+0%
20 651
+10%
26 720
+29%
30 404
+14%
32 105
+6%
32 318
+1%
34 964
+8%
39 028
+12%
Operating Income
Operating Expenses
(521)
(707)
(919)
(966)
(1 078)
(1 207)
(1 433)
(1 628)
(1 751)
(1 686)
(1 330)
(1 234)
(1 473)
(1 699)
(2 005)
(2 249)
(2 486)
(2 826)
(3 253)
(3 609)
(4 273)
(5 484)
(6 985)
(7 995)
(10 017)
(10 655)
(11 508)
(15 267)
(19 408)
(21 229)
(21 117)
(21 903)
(23 697)
Selling, General & Administrative
(528)
(728)
(938)
(985)
(1 107)
(1 236)
(1 477)
(1 696)
(1 826)
(1 761)
(1 458)
(1 345)
(1 576)
(1 819)
(2 094)
(2 404)
(2 716)
(3 052)
(3 515)
(3 934)
(4 710)
(6 014)
(7 748)
(9 048)
(11 034)
(11 896)
(12 888)
(16 285)
(20 681)
(22 977)
(23 216)
(23 847)
(25 366)
Other Operating Expenses
8
22
21
20
29
29
44
69
74
74
128
111
103
120
89
155
229
225
262
326
437
530
762
1 053
1 017
1 241
1 380
1 018
1 273
1 748
2 099
1 944
1 669
Operating Income
479
N/A
662
+38%
931
+41%
1 195
+28%
1 395
+17%
1 607
+15%
1 738
+8%
1 938
+12%
2 011
+4%
1 815
-10%
1 564
-14%
1 400
-10%
1 565
+12%
1 815
+16%
2 022
+11%
2 300
+14%
2 699
+17%
2 918
+8%
3 206
+10%
3 612
+13%
3 968
+10%
4 780
+20%
5 702
+19%
7 268
+27%
8 642
+19%
8 041
-7%
9 143
+14%
11 453
+25%
10 996
-4%
10 876
-1%
11 201
+3%
13 061
+17%
15 331
+17%
Pre-Tax Income
Interest Income Expense
126
190
40
2
51
85
106
112
148
170
166
172
187
196
224
195
133
147
108
131
324
282
73
(647)
(685)
(987)
(1 061)
(394)
253
166
127
165
276
Non-Reccuring Items
0
0
0
0
0
0
(1)
0
0
0
0
0
0
0
(3)
0
(2)
0
(3)
0
19
0
(7)
0
51
0
7
0
(9)
0
27
0
33
Total Other Income
0
(1)
(1)
0
0
0
0
1
1
0
0
1
1
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Pre-Tax Income
605
N/A
851
+41%
970
+14%
1 197
+23%
1 446
+21%
1 692
+17%
1 843
+9%
2 051
+11%
2 160
+5%
1 985
-8%
1 730
-13%
1 573
-9%
1 753
+11%
2 011
+15%
2 243
+12%
2 495
+11%
2 829
+13%
3 065
+8%
3 311
+8%
3 743
+13%
4 311
+15%
5 062
+17%
5 767
+14%
6 622
+15%
8 008
+21%
7 054
-12%
8 089
+15%
11 059
+37%
11 240
+2%
11 042
-2%
11 355
+3%
13 226
+16%
15 640
+18%
Net Income
Tax Provision
(61)
(72)
(68)
(129)
(197)
(294)
(297)
(336)
(436)
(417)
(374)
(356)
(423)
(497)
(510)
(590)
(741)
(802)
(866)
(980)
(1 152)
(1 383)
(1 533)
(1 967)
(2 384)
(2 232)
(2 520)
(3 138)
(3 021)
(3 005)
(3 110)
(3 637)
(4 363)
Income from Continuing Operations
543
779
903
1 069
1 249
1 398
1 546
1 715
1 724
1 568
1 356
1 216
1 329
1 514
1 733
1 904
2 088
2 264
2 445
2 763
3 159
3 679
4 234
4 654
5 624
4 823
5 569
7 921
8 219
8 037
8 245
9 589
11 277
Income to Minority Interest
0
0
0
0
2
5
5
4
6
3
2
(2)
(15)
(22)
(32)
(41)
(48)
(59)
(59)
(56)
(71)
(98)
(131)
(173)
(280)
(303)
(407)
(577)
(499)
(569)
(655)
(839)
(1 041)
Net Income (Common)
538
N/A
769
+43%
895
+16%
1 069
+19%
1 251
+17%
1 403
+12%
1 551
+11%
1 718
+11%
1 730
+1%
1 573
-9%
1 359
-14%
1 215
-11%
1 315
+8%
1 492
+13%
1 700
+14%
1 863
+10%
2 041
+10%
2 204
+8%
2 386
+8%
2 707
+13%
3 088
+14%
3 581
+16%
4 103
+15%
4 481
+9%
5 344
+19%
4 519
-15%
5 162
+14%
7 344
+42%
7 720
+5%
7 468
-3%
7 590
+2%
8 750
+15%
10 236
+17%
EPS (Diluted)
0.27
N/A
0.3
+11%
0.36
+20%
0.42
+17%
0.5
+19%
0.56
+12%
0.62
+11%
0.69
+11%
0.69
N/A
0.63
-9%
0.55
-13%
0.49
-11%
0.53
+8%
0.6
+13%
0.68
+13%
0.75
+10%
0.81
+8%
0.88
+9%
0.95
+8%
1.06
+12%
1.17
+10%
1.33
+14%
1.53
+15%
1.67
+9%
1.99
+19%
1.63
-18%
1.86
+14%
2.64
+42%
2.78
+5%
2.68
-4%
2.72
+1%
3.1
+14%
3.57
+15%

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