Want Want China Holdings Limited
Want Want China Holdings Limited, an investment holding company, manufactures, distributes, and sells food and beverages. The company operates through four segments: Rice Crackers, Dairy Products and Beverages, Snack Foods, and Other Products. It offers …
Packaged Foods
HK, Kowloon Bay [HQ]
0151.HK/Financial Reporting
Income Statements
15 Sheets · Starting from 2009In Million CNY. Margins, Growth Rates In %
| Metric | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 11,681.00 | 14,884.00 | 18,518.00 | 20,964.00 | 23,112.00 | 23,414.00 | 21,389.00 | 19,710.00 | 19,764.00 | 20,712.00 | 20,094.00 | 21,998.00 | 23,984.00 | 22,928.00 | 23,586.00 | |
|
EPS
|
0.16 | 0.18 | 0.20 | 0.26 | 0.31 | 0.29 | 0.26 | 0.28 | 0.25 | 0.28 | 0.29 | 0.34 | 0.35 | 0.28 | 0.37 | |
| Diluted in mil. | 0.16 | 0.18 | 0.20 | 0.26 | 0.31 | 0.29 | 0.26 | 0.28 | 0.25 | 0.28 | 0.29 | 0.34 | 0.35 | 0.28 | 0.37 | |
|
Profit
|
4,726.00 | 5,601.00 | 6,441.00 | 8,289.00 | 9,601.00 | 9,422.00 | 9,386.00 | 9,424.00 | 8,512.00 | 9,400.00 | 9,655.00 | 10,605.00 | 10,747.00 | 10,071.00 | 10,990.00 | |
| Gross Margin | 40.46 | 37.64 | 34.78 | 39.54 | 41.54 | 40.24 | 43.89 | 47.81 | 43.07 | 45.39 | 48.05 | 48.21 | 44.81 | 43.92 | 46.60 | |
| Pre Tax | 2,458.00 | 2,937.00 | 3,382.00 | 4,674.00 | 5,652.00 | 5,144.00 | 4,797.00 | 4,895.00 | 4,258.00 | 4,806.00 | 5,048.00 | 5,994.00 | 5,734.00 | 4,779.00 | 5,405.00 | |
| Profit Margin | 21.05 | 19.73 | 18.27 | 22.30 | 24.46 | 21.97 | 22.43 | 24.84 | 21.54 | 23.21 | 25.13 | 27.25 | 23.91 | 20.85 | 22.92 | |
| ETR | 13.02 | 18.98 | 22.05 | 26.03 | 26.46 | 25.32 | 29.55 | 28.16 | 27.59 | 27.96 | 27.98 | 30.81 | 26.95 | 29.65 | 26.31 | |
| Net | 2,138.00 | 2,377.00 | 2,636.00 | 3,456.00 | 4,165.00 | 3,849.00 | 3,519.00 | 3,519.00 | 3,090.00 | 3,476.00 | 3,649.00 | 4,157.00 | 4,202.00 | 3,371.00 | 3,990.00 | |
| Profit Margin | 18.31 | 15.97 | 14.24 | 16.49 | 18.02 | 16.44 | 16.45 | 17.85 | 15.63 | 16.79 | 18.16 | 18.90 | 17.52 | 14.70 | 16.92 | |
| EBITDA | 2,831.00 | 3,382.00 | 3,902.00 | 5,373.00 | 5,910.00 | 5,560.00 | 5,386.00 | 5,610.00 | 4,939.00 | 5,365.00 | 5,604.00 | 6,258.00 | 6,114.00 | 5,350.00 | 6,668.00 | |
| EBITDA Margin | 24.24 | 22.72 | 21.08 | 25.63 | 25.57 | 23.75 | 25.18 | 28.47 | 24.99 | 25.91 | 27.89 | 28.45 | 25.50 | 23.34 | 28.27 | |
| Operating Income | 2,430.00 | 2,912.00 | 3,283.00 | 4,434.00 | 5,289.00 | 4,825.00 | 4,557.00 | 4,722.00 | 4,047.00 | 4,540.00 | 4,778.00 | 5,435.00 | 5,320.00 | 4,578.00 | 5,609.00 | |
| Operating Margin | 20.80 | 19.57 | 17.73 | 21.15 | 22.89 | 20.61 | 21.31 | 23.96 | 20.48 | 21.92 | 23.78 | 24.71 | 22.18 | 19.97 | 23.78 | |
| Interest Income | - - | 67.00 | 164.00 | 321.00 | 296.00 | 330.00 | 256.00 | 90.00 | 110.00 | 225.00 | 246.00 | 334.00 | 421.00 | 182.00 | 415.00 | |
| Loss | -9,251.00 | -11,971.00 | -15,235.00 | -16,468.00 | -17,756.00 | -18,600.00 | -16,849.00 | -14,904.00 | -15,616.00 | -16,130.00 | -15,291.00 | -16,338.00 | -18,672.00 | -18,331.00 | -18,336.00 | |
| Cost of Revenue | -6,955.00 | -9,282.00 | -12,077.00 | -12,674.00 | -13,510.00 | -13,992.00 | -12,002.00 | -10,285.00 | -11,251.00 | -11,311.00 | -10,439.00 | -11,392.00 | -13,237.00 | -12,857.00 | -12,595.00 | |
|
Operating Expenses
|
-2,295.00 | -2,689.00 | -3,157.00 | -3,794.00 | -4,245.00 | -4,607.00 | -4,846.00 | -4,619.00 | -4,364.00 | -4,819.00 | -4,852.00 | -4,945.00 | -5,434.00 | -5,474.00 | -5,740.00 | |
| R&D | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | |
| G&A | -1,045.00 | -1,122.00 | -1,457.00 | -1,716.00 | -1,955.00 | -2,018.00 | -2,230.00 | -2,361.00 | -2,197.00 | -2,310.00 | -2,485.00 | -2,713.00 | -2,734.00 | -2,849.00 | -3,043.00 | |
| SG&A | -2,565.00 | -2,961.00 | -3,543.00 | -4,144.00 | -4,728.00 | -5,059.00 | -5,366.00 | -5,128.00 | -5,061.00 | -5,322.00 | -5,276.00 | -5,479.00 | -5,867.00 | -5,867.00 | -6,064.00 | |
| S&M | -1,519.00 | -1,839.00 | -2,085.00 | -2,427.00 | -2,753.00 | -3,018.00 | -3,109.00 | -2,739.00 | -2,834.00 | -2,984.00 | -2,791.00 | -2,765.00 | -3,133.00 | -3,018.00 | -3,021.00 | |
| Depreciation and Amortization | -354.00 | -401.00 | -454.00 | -548.00 | -640.00 | -757.00 | -890.00 | -916.00 | -891.00 | -853.00 | -905.00 | -941.00 | -942.00 | -932.00 | -973.00 | |
| Interest Expenses | -18.00 | -43.00 | -65.00 | -85.00 | -102.00 | -145.00 | -134.00 | -185.00 | - - | -277.00 | -312.00 | -208.00 | -164.00 | -221.00 | -281.00 | |
| Other Expenses | -28.00 | -24.00 | -99.00 | -179.00 | -362.00 | -318.00 | -239.00 | -173.00 | -210.00 | -265.00 | -270.00 | -559.00 | -413.00 | -201.00 | -204.00 | |
|
WA Shares Outstanding
|
13,208.00 | 13,208.00 | 13,217.00 | 13,225.00 | 13,225.00 | 13,203.00 | 13,100.00 | 12,706.00 | 12,449.00 | 12,449.00 | 12,422.00 | 12,288.00 | 11,953.00 | 11,891.00 | 11,859.00 | |
| Diluted | 13,216.00 | 13,218.00 | 13,223.00 | 13,227.00 | 13,225.00 | 13,203.00 | 13,100.00 | 12,706.00 | 12,449.00 | 12,449.00 | 12,422.00 | 12,288.00 | 11,953.00 | 11,953.00 | 11,859.00 |