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Complete financial analysis of Luzhou Laojiao Co.,Ltd. (000568.SZ) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Luzhou Laojiao Co.,Ltd., a leading company in the Beverages – Wineries & Distilleries industry within the Consumer Defensive sector.
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Luzhou Laojiao Co.,Ltd. (000568.SZ)
Industry: Beverages - Wineries & Distilleries
Sector: Consumer Defensive
Website: https://www.lzlj.com
About Luzhou Laojiao Co.,Ltd.
Luzhou Laojiao Co.,Ltd. engages in the research and development, production, and sales of liquor products in China. The company provides National Cellar 1573, Century-old Luzhou Laojiao Jiaoling, Luzhou Laojiao Tequ, Touqu, Erqu, and other liquor series products. It also offers agricultural product planting and sales, supply chain management business, technology and business development, import and export trade, and tourism services. In addition, it engages in the manufacture and sale of fruit and health care wines; production and sale of red wine; and fermented products. The company was formerly known as Luzhou Laojiao Brewery. Luzhou Laojiao Co.,Ltd. was founded in 1950 and is headquartered in Luzhou, China.
Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | 1997 | 1996 | 1995 | 1994 | 1993 | 1992 | 1991 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 30.23B | 25.12B | 20.64B | 16.65B | 15.82B | 13.06B | 10.39B | 8.30B | 6.90B | 5.35B | 10.43B | 11.56B | 8.43B | 5.37B | 4.37B | 3.80B | 2.93B | 1.87B | 1.46B | 1.28B | 1.18B | 1.04B | 996.68M | 944.98M | 1.01B | 826.73M | 1.07B | 964.35M | 717.14M | 317.11M | 225.14M | 212.68M | 138.76M |
Cost of Revenue | 3.54B | 3.37B | 2.95B | 2.82B | 3.07B | 2.93B | 2.92B | 3.12B | 3.49B | 2.80B | 4.49B | 3.97B | 2.85B | 1.64B | 1.46B | 1.29B | 1.26B | 814.67M | 673.61M | 595.13M | 555.33M | 439.40M | 361.07M | 316.90M | 373.55M | 333.28M | 367.82M | 385.50M | 287.84M | 230.92M | 122.01M | 88.65M | 52.91M |
Gross Profit | 26.70B | 21.75B | 17.69B | 13.83B | 12.75B | 10.12B | 7.48B | 5.18B | 3.41B | 2.55B | 5.94B | 7.59B | 5.58B | 3.73B | 2.91B | 2.51B | 1.67B | 1.05B | 783.03M | 685.19M | 621.70M | 605.41M | 635.60M | 628.07M | 640.53M | 493.45M | 701.73M | 578.86M | 429.30M | 86.19M | 103.13M | 124.03M | 85.84M |
Gross Profit Ratio | 88.30% | 86.59% | 85.70% | 83.05% | 80.62% | 77.53% | 71.93% | 62.43% | 49.40% | 47.61% | 56.98% | 65.65% | 66.23% | 69.41% | 66.65% | 66.07% | 56.93% | 56.42% | 53.76% | 53.52% | 52.82% | 57.94% | 63.77% | 66.46% | 63.16% | 59.69% | 65.61% | 60.03% | 59.86% | 27.18% | 45.81% | 58.32% | 61.87% |
Research & Development | 225.96M | 206.25M | 137.71M | 85.86M | 71.64M | 62.17M | 50.99M | 37.68M | 34.82M | 55.99M | 78.32M | 70.20M | 53.09M | 41.56M | 0.00 | 0.00 | 13.99M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
General & Administrative | 581.40M | 562.36M | 386.87M | 330.31M | 288.64M | 231.56M | 214.96M | 162.49M | 123.69M | 137.95M | 71.86M | 213.19M | 216.49M | 164.39M | 290.42M | 227.30M | 63.12M | 141.25M | 129.78M | 144.27M | 128.34M | 138.42M | 106.47M | 88.60M | 138.18M | 91.48M | 87.14M | 77.75M | 68.84M | 17.75M | 18.06M | 19.06M | 10.04M |
Selling & Marketing | 3.97B | 3.45B | 3.60B | 3.09B | 4.19B | 3.39B | 2.41B | 1.54B | 873.87M | 579.24M | 679.98M | 664.88M | 389.55M | 323.37M | 499.37M | 512.79M | 352.41M | 294.17M | 348.87M | 321.19M | 258.13M | 235.33M | 233.38M | 165.17M | 192.14M | 95.77M | 98.10M | 34.50M | 7.22M | 8.98M | 8.46M | 9.98M | 6.88M |
SG&A | 4.56B | 4.01B | 3.99B | 3.42B | 4.47B | 3.62B | 2.63B | 1.70B | 997.56M | 717.18M | 751.85M | 878.07M | 606.04M | 487.75M | 789.79M | 740.09M | 415.53M | 435.42M | 478.65M | 465.46M | 386.47M | 373.75M | 339.84M | 253.77M | 330.32M | 187.25M | 185.24M | 112.25M | 76.06M | 26.73M | 26.52M | 29.04M | 16.91M |
Other Expenses | 4.07B | 4.09B | 3.48B | 2.71B | 2.47B | 2.07B | 1.61B | 8.63M | 34.54M | 26.08M | 6.38M | 70.60M | 23.74M | 2.21M | -985.11K | -22.36M | 696.03K | 26.90M | 8.94M | 6.99M | 9.96K | 5.21M | -3.94M | -5.91M | 60.46M | 46.19M | 107.57K | -1.17M | 423.55K | 121.93M | 64.40M | -103.93K | 2.25M |
Operating Expenses | 8.85B | 8.30B | 7.61B | 6.21B | 7.02B | 5.76B | 4.29B | 2.93B | 1.83B | 1.39B | 1.52B | 1.91B | 1.59B | 1.15B | 1.11B | 1.00B | 736.80M | 585.90M | 619.43M | 567.67M | 493.83M | 517.80M | 491.37M | 383.16M | 456.69M | 282.67M | 315.98M | 274.24M | 188.43M | 83.63M | 83.23M | 90.47M | 54.95M |
Cost & Expenses | 12.39B | 11.67B | 10.56B | 9.04B | 10.08B | 8.69B | 7.21B | 6.05B | 5.32B | 4.19B | 6.00B | 5.88B | 4.43B | 2.79B | 2.57B | 2.29B | 2.00B | 1.40B | 1.29B | 1.16B | 1.05B | 957.19M | 852.44M | 700.06M | 830.24M | 615.95M | 683.80M | 659.73M | 476.27M | 314.56M | 205.24M | 179.11M | 107.86M |
Interest Income | 864.01M | 505.75M | 419.90M | 333.43M | 344.66M | 280.81M | 145.68M | 77.75M | 63.73M | 94.58M | 171.03M | 54.97M | 12.00M | 9.81M | 240.71K | 4.94M | 4.46M | 2.46M | 3.51M | 1.43M | 5.86M | 2.78M | 1.81M | 7.23M | -0.83 | -0.83 | -0.52 | -0.91 | -0.73 | -0.02 | -0.58 | -0.47 | -0.13 |
Interest Expense | 488.00M | 229.67M | 195.13M | 190.37M | 139.60M | 64.70M | 34.36M | 16.87M | 2.70M | 254.78K | 8.79M | 13.04M | 7.55M | 16.34M | 0.00 | 5.74M | 16.80M | 12.34M | 25.44M | 34.95M | 38.82M | 31.80M | 31.05M | 25.20M | 9.44M | 6.05M | 10.35M | 5.02M | 895.36K | 1.76M | 4.48M | 2.14M | 2.01M |
Depreciation & Amortization | 677.48M | 643.73M | 564.79M | 308.91M | 167.39M | 164.05M | 169.40M | 158.12M | 161.84M | 153.99M | 137.78M | 133.31M | 108.73M | 91.93M | 94.06M | 84.02M | 67.53M | 78.51M | 82.22M | 71.39M | 63.43M | 62.10M | 64.27M | 53.68M | 43.16M | 28.77M | 8.51M | 2.22M | -3.33M | -853.99K | 4.00M | -41.47M | -11.91M |
EBITDA | 18.91B | 14.65B | 11.12B | 8.25B | 6.27B | 4.80B | 3.51B | 2.52B | 2.13B | 1.11B | 4.83B | 6.30B | 3.96B | 3.03B | 1.89B | 1.74B | 1.15B | 582.67M | 225.21M | 197.87M | 200.32M | 160.28M | 198.64M | 295.60M | 227.46M | 224.88M | 385.62M | 304.62M | 240.88M | 2.56M | 19.90M | 33.56M | 30.90M |
EBITDA Ratio | 62.55% | 58.59% | 54.37% | 50.62% | 40.36% | 37.42% | 35.04% | 32.80% | 30.92% | 29.46% | 46.29% | 54.56% | 49.57% | 56.41% | 43.40% | 45.89% | 39.61% | 31.22% | 15.46% | 15.46% | 17.02% | 15.34% | 21.72% | 32.10% | 22.44% | 28.98% | 36.07% | 31.59% | 33.59% | 0.81% | 8.84% | 15.78% | 22.27% |
Operating Income | 17.84B | 13.85B | 10.59B | 7.96B | 6.12B | 4.68B | 3.43B | 2.54B | 1.93B | 1.19B | 4.68B | 6.09B | 4.03B | 2.92B | 2.15B | 1.68B | 1.06B | 493.76M | 119.01M | 90.76M | 107.27M | 69.65M | 123.80M | 221.34M | 172.90M | 205.67M | 377.23M | 302.40M | 244.20M | 3.41M | 15.90M | 75.03M | 42.80M |
Operating Income Ratio | 59.01% | 55.12% | 51.30% | 47.80% | 38.69% | 35.82% | 32.98% | 30.59% | 28.02% | 22.27% | 44.82% | 52.69% | 47.84% | 54.31% | 49.30% | 44.13% | 36.31% | 26.41% | 8.17% | 7.09% | 9.11% | 6.67% | 12.42% | 23.42% | 17.05% | 24.88% | 35.27% | 31.36% | 34.05% | 1.08% | 7.06% | 35.28% | 30.85% |
Total Other Income/Expenses | -35.88M | 7.87M | -39.47M | -20.29M | -15.48M | -18.30M | 5.46M | -207.98M | -260.42M | -117.56M | 4.35M | 478.33M | 12.88M | 345.83M | -2.75M | -22.67M | 696.03K | -1.93M | -1.46M | 771.85K | -9.20M | -3.27M | -20.48M | -4.61M | 65.14M | -632.18K | 71.19M | -1.52M | -1.46M | 119.79M | 64.36M | -3.58M | -1.10M |
Income Before Tax | 17.81B | 13.85B | 10.55B | 7.94B | 6.10B | 4.66B | 3.43B | 2.53B | 1.97B | 1.22B | 4.68B | 6.15B | 4.04B | 2.92B | 2.15B | 1.65B | 1.06B | 492.82M | 117.55M | 91.53M | 98.07M | 66.38M | 121.18M | 221.42M | 239.00M | 250.20M | 375.89M | 300.87M | 242.74M | 123.20M | 80.26M | 71.45M | 41.70M |
Income Before Tax Ratio | 58.90% | 55.15% | 51.11% | 47.67% | 38.59% | 35.68% | 33.03% | 30.47% | 28.51% | 22.74% | 44.86% | 53.24% | 47.99% | 54.35% | 49.24% | 43.53% | 36.33% | 26.36% | 8.07% | 7.15% | 8.33% | 6.35% | 12.16% | 23.43% | 23.57% | 30.26% | 35.14% | 31.20% | 33.85% | 38.85% | 35.65% | 33.60% | 30.06% |
Income Tax Expense | 4.52B | 3.44B | 2.61B | 1.98B | 1.46B | 1.15B | 831.69M | 580.18M | 416.34M | 241.46M | 1.14B | 1.61B | 989.13M | 638.24M | 460.34M | 386.52M | 291.48M | 158.58M | 73.50M | 58.31M | 58.86M | 34.80M | 37.83M | 52.18M | 109.74M | 76.20M | 124.16M | 100.18M | 80.10M | 18.59M | 21.37M | 37.99M | 8.56M |
Net Income | 13.25B | 10.37B | 7.96B | 6.01B | 4.64B | 3.49B | 2.56B | 1.93B | 1.47B | 879.79M | 3.44B | 4.39B | 2.91B | 2.21B | 1.67B | 1.27B | 773.37M | 336.61M | 46.18M | 39.54M | 41.84M | 30.90M | 85.10M | 166.83M | 125.74M | 167.82M | 318.73M | 244.69M | 211.09M | 104.61M | 58.89M | 71.45M | 41.70M |
Net Income Ratio | 43.81% | 41.26% | 38.54% | 36.06% | 29.35% | 26.70% | 24.61% | 23.21% | 21.35% | 16.43% | 32.96% | 37.99% | 34.47% | 41.06% | 38.29% | 33.33% | 26.42% | 18.01% | 3.17% | 3.09% | 3.55% | 2.96% | 8.54% | 17.65% | 12.40% | 20.30% | 29.80% | 25.37% | 29.44% | 32.99% | 26.16% | 33.60% | 30.06% |
EPS | 9.02 | 7.08 | 5.43 | 4.10 | 3.17 | 2.38 | 1.80 | 1.40 | 1.05 | 0.63 | 2.46 | 3.14 | 2.08 | 1.58 | 1.20 | 0.91 | 0.55 | 0.23 | 0.03 | 0.02 | 0.02 | 0.02 | 0.04 | 0.10 | 0.08 | 0.08 | 0.20 | 0.16 | 0.13 | 0.07 | 0.04 | 0.05 | 0.03 |
EPS Diluted | 9.02 | 7.08 | 5.43 | 4.10 | 3.17 | 2.38 | 1.80 | 1.40 | 1.05 | 0.63 | 2.46 | 3.14 | 2.08 | 1.58 | 1.20 | 0.91 | 0.55 | 0.23 | 0.03 | 0.02 | 0.02 | 0.02 | 0.04 | 0.10 | 0.08 | 0.08 | 0.20 | 0.16 | 0.13 | 0.07 | 0.04 | 0.05 | 0.03 |
Weighted Avg Shares Out | 1.47B | 1.46B | 1.46B | 1.46B | 1.46B | 1.46B | 1.42B | 1.40B | 1.40B | 1.40B | 1.40B | 1.40B | 1.40B | 1.40B | 1.39B | 1.39B | 1.41B | 1.40B | 1.39B | 1.39B | 1.39B | 1.39B | 1.39B | 1.39B | 1.39B | 1.39B | 1.39B | 1.39B | 1.39B | 1.39B | 1.39B | 1.39B | 1.39B |
Weighted Avg Shares Out (Dil) | 1.47B | 1.46B | 1.46B | 1.46B | 1.46B | 1.46B | 1.42B | 1.40B | 1.40B | 1.40B | 1.40B | 1.40B | 1.40B | 1.40B | 1.39B | 1.39B | 1.41B | 1.40B | 1.39B | 1.39B | 1.39B | 1.39B | 1.39B | 1.39B | 1.39B | 1.39B | 1.39B | 1.39B | 1.39B | 1.39B | 1.39B | 1.39B | 1.39B |
Source: https://incomestatements.info
Category: Stock Reports