See more : Sparinvest Bæredygtige Value Aktier (SPIBDVAA.CO) Income Statement Analysis – Financial Results
Complete financial analysis of Wuliangye Yibin Co.,Ltd. (000858.SZ) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Wuliangye Yibin Co.,Ltd., a leading company in the Beverages – Wineries & Distilleries industry within the Consumer Defensive sector.
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Wuliangye Yibin Co.,Ltd. (000858.SZ)
Industry: Beverages - Wineries & Distilleries
Sector: Consumer Defensive
Website: https://www.wuliangye.com.cn
About Wuliangye Yibin Co.,Ltd.
Wuliangye Yibin Co.,Ltd. manufactures and sells liquor and wine products under the Wuliangye brand in China. The company's products include Baijiu series, such as Wuliang Chun (Spring), Wuliang Chun (Rich Flavor), Wuliang Tequ, and Jianzhuang; and base fruit liquor. It is also involved in printing, plastic product, glass bottle, and other businesses. The company was founded in 1997 and is headquartered in Yibin, 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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 83.27B | 73.97B | 66.21B | 57.32B | 50.12B | 40.03B | 30.19B | 24.54B | 21.66B | 21.01B | 24.72B | 27.20B | 20.35B | 15.54B | 11.13B | 7.93B | 7.33B | 7.39B | 6.42B | 6.30B | 6.33B | 5.71B | 4.74B | 3.95B | 3.31B | 2.81B | 2.20B | 1.31B | 915.01M |
Cost of Revenue | 20.16B | 18.18B | 16.32B | 14.81B | 12.80B | 10.49B | 8.45B | 7.31B | 6.67B | 5.77B | 6.61B | 8.02B | 6.90B | 4.86B | 3.86B | 3.62B | 3.38B | 3.49B | 3.21B | 3.22B | 3.49B | 3.20B | 2.64B | 1.93B | 1.58B | 1.49B | 1.14B | 564.89M | 391.63M |
Gross Profit | 63.11B | 55.79B | 49.89B | 42.51B | 37.32B | 29.54B | 21.74B | 17.23B | 14.99B | 15.24B | 18.11B | 19.19B | 13.46B | 10.68B | 7.27B | 4.31B | 3.95B | 3.90B | 3.21B | 3.08B | 2.85B | 2.51B | 2.10B | 2.02B | 1.73B | 1.33B | 1.06B | 745.13M | 523.38M |
Gross Profit Ratio | 75.79% | 75.42% | 75.35% | 74.16% | 74.46% | 73.80% | 72.01% | 70.20% | 69.20% | 72.53% | 73.26% | 70.53% | 66.12% | 68.71% | 65.31% | 54.39% | 53.91% | 52.80% | 50.00% | 48.88% | 44.96% | 43.91% | 44.25% | 51.16% | 52.35% | 47.19% | 48.18% | 56.88% | 57.20% |
Research & Development | 321.85M | 235.78M | 177.41M | 131.32M | 126.36M | 84.08M | 77.84M | 85.04M | 55.22M | 64.23M | 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 | 0.00 | 0.00 | 0.00 |
General & Administrative | 3.31B | 3.06B | 2.87B | 2.25B | 2.30B | 1.99B | 1.92B | 1.80B | 1.71B | 1.63B | 1.77B | 1.52B | 608.82M | 566.78M | 838.97M | 588.99M | 497.94M | 471.92M | 380.20M | 407.30M | 415.15M | 401.00M | 400.20M | 232.38M | 278.63M | 156.96M | 65.19M | 39.18M | 30.67M |
Selling & Marketing | 7.80B | 6.84B | 6.50B | 5.58B | 4.99B | 3.78B | 3.63B | 4.69B | 3.57B | 4.31B | 3.38B | 2.26B | 2.07B | 1.80B | 1.16B | 890.83M | 782.76M | 1.01B | 864.01M | 805.87M | 693.13M | 490.56M | 345.47M | 587.57M | 449.73M | 342.70M | 205.46M | 143.09M | 33.04M |
SG&A | 11.10B | 9.90B | 9.37B | 7.83B | 7.28B | 5.77B | 5.55B | 6.49B | 5.28B | 5.94B | 5.15B | 3.78B | 2.68B | 2.37B | 2.00B | 1.48B | 1.28B | 1.48B | 1.24B | 1.21B | 1.11B | 891.56M | 745.66M | 819.95M | 728.36M | 499.66M | 270.65M | 182.27M | 63.71M |
Other Expenses | 9.69B | 10.57B | 9.61B | 8.29B | 7.18B | -111.57M | 17.15M | 106.87M | 44.00M | 12.38M | -182.70M | 37.93M | 10.23M | -22.80M | 19.55M | -29.35M | -4.49M | -5.90M | 5.16M | -7.71M | -3.51M | -418.10K | -216.55K | 2.01M | 2.62M | 140.55M | 270.37M | 158.64M | 123.49M |
Operating Expenses | 21.11B | 20.71B | 19.15B | 16.25B | 14.59B | 12.01B | 9.32B | 8.78B | 7.48B | 7.87B | 7.49B | 6.27B | 5.42B | 4.76B | 2.80B | 2.05B | 1.86B | 2.16B | 2.04B | 1.83B | 1.78B | 1.66B | 1.20B | 1.03B | 962.94M | 697.63M | 541.03M | 340.91M | 187.20M |
Cost & Expenses | 41.27B | 38.89B | 35.47B | 31.06B | 27.39B | 22.49B | 17.77B | 16.09B | 14.15B | 13.65B | 14.11B | 14.29B | 12.32B | 9.62B | 6.66B | 5.66B | 5.24B | 5.65B | 5.25B | 5.05B | 5.27B | 4.86B | 3.85B | 2.97B | 2.54B | 2.18B | 541.03M | 340.91M | 187.20M |
Interest Income | 2.49B | 2.08B | 1.80B | 1.52B | 1.42B | 1.08B | 902.96M | 765.20M | 746.37M | 660.41M | 825.54M | 777.45M | 468.72M | 189.92M | 109.73M | 158.35M | 90.74M | 49.39M | 25.26M | 26.48M | 28.37M | 26.72M | 25.50M | 14.36M | 0.00 | 0.00 | -0.34 | -0.80 | -0.33 |
Interest Expense | 15.49M | 48.00M | 69.13M | 36.38M | 1.22M | 5.96M | 15.66M | 29.05M | 14.52M | 8.56M | 0.00 | 0.00 | 0.00 | 0.00 | -181.00 | -1.60M | 1.26M | -1.11M | 30.24K | 26.96K | 413.00 | 22.32K | 79.05K | 8.72K | 0.00 | 0.00 | 11.84M | 16.25M | 12.41M |
Depreciation & Amortization | 906.97M | 965.19M | 917.01M | 511.46M | 489.70M | 563.10M | 550.41M | 573.44M | 584.10M | 625.36M | 648.96M | 670.03M | 708.65M | 732.00M | 653.61M | 436.05M | 467.84M | 470.85M | 479.82M | 406.58M | 278.04M | 237.44M | 165.65M | 132.81M | 73.67M | 44.90M | -1.05B | -728.88M | -510.97M |
EBITDA | 42.85B | 38.03B | 33.34B | 26.72B | 24.50B | 19.08B | 13.89B | 9.91B | 8.89B | 8.65B | 11.26B | 13.58B | 8.74B | 6.80B | 5.12B | 2.71B | 2.65B | 2.21B | 1.65B | 1.68B | 1.37B | 1.11B | 1.10B | 1.12B | 842.91M | 683.06M | -541.03M | -340.91M | -187.20M |
EBITDA Ratio | 51.46% | 51.47% | 50.43% | 46.64% | 48.97% | 47.76% | 46.04% | 40.39% | 41.16% | 41.33% | 45.62% | 49.94% | 43.06% | 43.92% | 45.95% | 34.13% | 36.11% | 29.88% | 25.69% | 26.64% | 21.56% | 19.39% | 23.17% | 28.36% | 25.47% | 24.00% | -24.54% | -26.02% | -20.46% |
Operating Income | 42.00B | 37.17B | 32.55B | 27.83B | 24.25B | 18.72B | 13.37B | 9.24B | 8.25B | 8.03B | 11.43B | 13.70B | 8.50B | 6.09B | 4.59B | 2.43B | 2.18B | 1.80B | 1.20B | 1.28B | 1.09B | 873.32M | 935.50M | 1.01B | 786.97M | 673.35M | 509.40M | 387.97M | 323.77M |
Operating Income Ratio | 50.44% | 50.26% | 49.17% | 48.54% | 48.38% | 46.76% | 44.31% | 37.64% | 38.07% | 38.23% | 46.25% | 50.37% | 41.75% | 39.22% | 41.21% | 30.65% | 29.79% | 24.30% | 18.64% | 20.37% | 17.28% | 15.30% | 19.73% | 25.50% | 23.78% | 23.93% | 23.11% | 29.62% | 35.38% |
Total Other Income/Expenses | -90.98M | -70.90M | -199.37M | 1.44B | -139.79M | 1.16B | 979.53M | 858.75M | 807.51M | 641.29M | 638.63M | 829.90M | 3.01M | -24.50M | 18.91M | -31.97M | -5.07M | -9.31M | -536.71K | -11.57M | -7.21M | -4.25M | -2.40M | -988.22K | -24.09K | 140.52M | 0.00 | 0.00 | 0.00 |
Income Before Tax | 41.91B | 37.10B | 32.45B | 27.68B | 24.11B | 18.61B | 13.39B | 9.34B | 8.29B | 8.02B | 11.25B | 13.74B | 8.50B | 6.07B | 4.61B | 2.40B | 2.18B | 1.79B | 1.20B | 1.27B | 1.09B | 869.07M | 933.09M | 1.01B | 786.94M | 813.87M | 509.40M | 387.97M | 323.77M |
Income Before Tax Ratio | 50.33% | 50.16% | 49.01% | 48.29% | 48.10% | 46.48% | 44.36% | 38.04% | 38.26% | 38.15% | 45.50% | 50.51% | 41.77% | 39.06% | 41.38% | 30.24% | 29.72% | 24.18% | 18.63% | 20.18% | 17.17% | 15.23% | 19.68% | 25.47% | 23.78% | 28.92% | 23.11% | 29.62% | 35.38% |
Income Tax Expense | 10.39B | 9.13B | 7.94B | 6.77B | 5.88B | 4.57B | 3.31B | 2.28B | 1.88B | 1.96B | 2.92B | 3.40B | 2.11B | 1.51B | 1.14B | 569.46M | 705.56M | 606.39M | 396.90M | 441.40M | 383.45M | 250.09M | 116.78M | 238.88M | 303.43M | 260.58M | 168.10M | 128.03M | 106.84M |
Net Income | 30.21B | 26.69B | 23.38B | 19.95B | 17.40B | 13.38B | 9.67B | 6.78B | 6.18B | 5.83B | 7.97B | 9.93B | 6.16B | 4.40B | 3.24B | 1.81B | 1.47B | 1.17B | 791.35M | 828.00M | 702.97M | 613.23M | 811.41M | 768.11M | 649.02M | 553.29M | 341.30M | 259.94M | 216.93M |
Net Income Ratio | 36.28% | 36.08% | 35.31% | 34.81% | 34.72% | 33.44% | 32.05% | 27.64% | 28.51% | 27.77% | 32.25% | 36.52% | 30.26% | 28.28% | 29.16% | 22.82% | 20.04% | 15.84% | 12.33% | 13.15% | 11.10% | 10.75% | 17.11% | 19.43% | 19.62% | 19.66% | 15.48% | 19.84% | 23.71% |
EPS | 7.78 | 6.88 | 6.02 | 5.14 | 4.48 | 3.47 | 2.55 | 1.79 | 1.63 | 1.54 | 2.10 | 2.62 | 1.62 | 1.16 | 0.86 | 0.48 | 0.39 | 0.43 | 0.21 | 0.22 | 0.19 | 0.16 | 0.21 | 0.22 | 0.18 | 0.16 | 0.09 | 0.07 | 0.06 |
EPS Diluted | 7.78 | 6.88 | 6.02 | 5.14 | 4.48 | 3.47 | 2.55 | 1.79 | 1.63 | 1.54 | 2.10 | 2.62 | 1.62 | 1.16 | 0.86 | 0.48 | 0.39 | 0.43 | 0.21 | 0.22 | 0.19 | 0.16 | 0.21 | 0.22 | 0.18 | 0.16 | 0.09 | 0.07 | 0.06 |
Weighted Avg Shares Out | 3.88B | 3.88B | 3.88B | 3.88B | 3.88B | 3.85B | 3.80B | 3.80B | 3.80B | 3.80B | 3.80B | 3.80B | 3.80B | 3.80B | 3.80B | 3.80B | 3.80B | 2.71B | 3.80B | 3.80B | 3.80B | 3.80B | 3.80B | 3.80B | 3.80B | 3.80B | 3.80B | 3.80B | 3.80B |
Weighted Avg Shares Out (Dil) | 3.88B | 3.88B | 3.88B | 3.88B | 3.88B | 3.85B | 3.80B | 3.80B | 3.80B | 3.80B | 3.80B | 3.80B | 3.80B | 3.80B | 3.80B | 3.80B | 3.80B | 2.71B | 3.80B | 3.80B | 3.80B | 3.80B | 3.80B | 3.80B | 3.80B | 3.80B | 3.80B | 3.80B | 3.80B |
Source: https://incomestatements.info
Category: Stock Reports