Nongfu Spring Co Ltd
HKEX:9633
Nongfu Spring Co Ltd
HKEX:9633
Price:
38.9
HKD
0.91%
Market Closed
Market Cap:
437.5B
HKD
Income Statement
Earnings Waterfall
Nongfu Spring Co Ltd
Nongfu Spring Co Ltd
|
Revenue
|
42.9B
CNY
|
|
Cost of Revenue
|
-18B
CNY
|
|
Gross Profit
|
24.9B
CNY
|
|
Operating Expenses
|
-9.1B
CNY
|
|
Operating Income
|
15.8B
CNY
|
|
Other Expenses
|
-3.7B
CNY
|
|
Net Income
|
12.1B
CNY
|
Income Statement
Nongfu Spring Co Ltd
Nongfu Spring Co Ltd
Currency: CNY
Millions
TTM
| Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | ||
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||
| Revenue |
22 877
N/A
|
26 507
+16%
|
29 696
+12%
|
31 120
+5%
|
33 239
+7%
|
37 103
+12%
|
42 667
+15%
|
44 378
+4%
|
42 896
-3%
|
|
| Gross Profit | ||||||||||
| Cost of Revenue |
(9 369)
|
(10 668)
|
(12 040)
|
(12 868)
|
(14 144)
|
(15 535)
|
(17 260)
|
(18 249)
|
(17 980)
|
|
| Gross Profit |
13 508
N/A
|
15 839
+17%
|
17 656
+11%
|
18 253
+3%
|
19 095
+5%
|
21 568
+13%
|
25 407
+18%
|
26 129
+3%
|
24 916
-5%
|
|
| Operating Income | ||||||||||
| Operating Expenses |
(6 354)
|
(7 247)
|
(8 465)
|
(8 105)
|
(9 032)
|
(8 979)
|
(10 624)
|
(9 714)
|
(9 087)
|
|
| Selling, General & Administrative |
(6 822)
|
(7 648)
|
(8 976)
|
(9 248)
|
(9 647)
|
(10 811)
|
(11 435)
|
(11 667)
|
(11 124)
|
|
| Depreciation & Amortization |
(13)
|
(11)
|
(8)
|
(7)
|
(9)
|
(11)
|
(11)
|
(11)
|
(11)
|
|
| Other Operating Expenses |
481
|
412
|
519
|
1 150
|
624
|
1 843
|
823
|
1 964
|
2 049
|
|
| Operating Income |
7 155
N/A
|
8 592
+20%
|
9 191
+7%
|
10 148
+10%
|
10 063
-1%
|
12 589
+25%
|
14 783
+17%
|
16 416
+11%
|
15 829
-4%
|
|
| Pre-Tax Income | ||||||||||
| Interest Income Expense |
(168)
|
(74)
|
173
|
(51)
|
549
|
(83)
|
938
|
(110)
|
(31)
|
|
| Non-Reccuring Items |
(1)
|
0
|
(10)
|
0
|
438
|
0
|
(32)
|
0
|
(10)
|
|
| Pre-Tax Income |
6 986
N/A
|
8 518
+22%
|
9 354
+10%
|
10 097
+8%
|
11 050
+9%
|
12 505
+13%
|
15 688
+25%
|
16 306
+4%
|
15 788
-3%
|
|
| Net Income | ||||||||||
| Tax Provision |
(1 709)
|
(2 092)
|
(2 193)
|
(2 340)
|
(2 555)
|
(2 843)
|
(3 609)
|
(3 763)
|
(3 665)
|
|
| Income from Continuing Operations |
5 277
|
6 426
|
7 162
|
7 757
|
8 495
|
9 662
|
12 079
|
12 544
|
12 123
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
5 277
N/A
|
6 426
+22%
|
7 162
+11%
|
7 757
+8%
|
8 495
+10%
|
9 662
+14%
|
12 079
+25%
|
12 544
+4%
|
12 123
-3%
|
|
| EPS (Diluted) |
0.48
N/A
|
0.57
+19%
|
0.64
+12%
|
0.69
+8%
|
0.76
+10%
|
0.86
+13%
|
1.07
+24%
|
1.12
+5%
|
1.08
-4%
|
|
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