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Complete financial analysis of Yantai China Pet Foods Co., Ltd. (002891.SZ) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Yantai China Pet Foods Co., Ltd., a leading company in the Packaged Foods industry within the Consumer Defensive sector.
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Yantai China Pet Foods Co., Ltd. (002891.SZ)
About Yantai China Pet Foods Co., Ltd.
Yantai China Pet Foods Co., Ltd. produces and sells pet food products in China. It offers treats, wet foods, dry foods, biscuits, dental chews, cat litter, etc. primarily under the Wanpy, Natural farm, Dr.Hao, Jerky Time, Ai chong si chu, and cui cui xiang brands for dogs and cats. The company also exports its products to approximately 50 countries worldwide. Yantai China Pet Foods Co., Ltd. was founded in 1998 and is based in Yantai, China.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.75B | 3.25B | 2.88B | 2.23B | 1.72B | 1.41B | 1.02B | 790.95M | 648.22M | 491.13M | 506.53M |
| Cost of Revenue | 2.77B | 2.61B | 2.30B | 1.68B | 1.31B | 1.08B | 763.40M | 578.28M | 496.24M | 397.60M | 428.76M |
| Gross Profit | 972.59M | 642.76M | 577.75M | 551.48M | 408.48M | 329.20M | 251.95M | 212.66M | 151.98M | 93.53M | 77.77M |
| Gross Profit Ratio | 25.96% | 19.79% | 20.05% | 24.70% | 23.80% | 23.31% | 24.81% | 26.89% | 23.45% | 19.04% | 15.35% |
| Research & Development | 47.91M | 43.36M | 41.29M | 34.61M | 22.92M | 40.82M | 2.81M | 2.48M | 2.16M | 2.95M | 0.00 |
| General & Administrative | 54.98M | 30.85M | 26.91M | 22.95M | 18.51M | 15.71M | 20.84M | 24.47M | 12.39M | 23.74M | 26.31M |
| Selling & Marketing | 298.67M | 302.97M | 243.29M | 184.46M | 170.21M | 139.95M | 67.54M | 50.71M | 44.76M | 31.96M | 23.71M |
| SG&A | 536.03M | 333.82M | 270.21M | 207.40M | 188.72M | 155.65M | 88.38M | 75.18M | 57.15M | 55.70M | 50.01M |
| Other Expenses | 16.50M | 92.52M | 77.74M | 62.95M | 44.76M | 39.61M | 33.28M | 3.08M | 4.12M | 2.10M | 2.35M |
| Operating Expenses | 600.43M | 469.70M | 389.24M | 304.96M | 256.40M | 236.08M | 124.47M | 111.35M | 77.19M | 75.04M | 50.85M |
| Cost & Expenses | 3.38B | 3.07B | 2.69B | 1.99B | 1.56B | 1.32B | 887.87M | 689.63M | 573.43M | 472.64M | 479.61M |
| Interest Income | 5.77M | 2.94M | 1.86M | 2.98M | 997.94K | 421.87K | 300.70K | 148.73K | 1.46M | 115.95K | -0.45 |
| Interest Expense | 38.52M | 23.71M | 16.46M | 20.37M | 20.46M | 7.52M | 3.99M | 4.33M | 4.39M | 3.37M | 7.31M |
| Depreciation & Amortization | 121.21M | 119.60M | 97.70M | 68.43M | 65.87M | 38.28M | 28.47M | 24.93M | 15.96M | 11.36M | 7.97M |
| EBITDA | 530.18M | 289.62M | 268.51M | 279.59M | 210.69M | 115.17M | 144.89M | 134.67M | 94.77M | 31.75M | 26.92M |
| EBITDA Ratio | 14.15% | 9.39% | 9.45% | 12.52% | 12.17% | 8.94% | 13.74% | 16.03% | 15.89% | 6.69% | 5.39% |
| Operating Income | 372.16M | 154.72M | 161.04M | 196.37M | 162.15M | 99.30M | 112.87M | 101.54M | 70.76M | 15.81M | 19.34M |
| Operating Income Ratio | 9.93% | 4.76% | 5.59% | 8.79% | 9.45% | 7.03% | 11.12% | 12.84% | 10.92% | 3.22% | 3.82% |
| Total Other Income/Expenses | -1.86M | 794.72K | -1.61M | 65.29K | 8.34M | 2.38M | -2.05M | 3.08M | 3.67M | 1.21M | 2.32M |
| Income Before Tax | 370.30M | 155.51M | 159.43M | 196.44M | 118.23M | 67.90M | 110.92M | 104.60M | 74.43M | 17.02M | 21.66M |
| Income Before Tax Ratio | 9.88% | 4.79% | 5.53% | 8.80% | 6.89% | 4.81% | 10.92% | 13.22% | 11.48% | 3.46% | 4.28% |
| Income Tax Expense | 78.31M | 34.62M | 32.95M | 45.02M | 28.93M | 6.36M | 26.12M | 26.18M | 21.78M | 10.92M | 7.68M |
| Net Income | 233.16M | 105.93M | 115.62M | 134.88M | 79.01M | 56.44M | 73.67M | 67.28M | 55.69M | 9.06M | 16.04M |
| Net Income Ratio | 6.22% | 3.26% | 4.01% | 6.04% | 4.60% | 4.00% | 7.26% | 8.51% | 8.59% | 1.85% | 3.17% |
| EPS | 0.80 | 0.36 | 0.39 | 0.50 | 0.31 | 0.22 | 0.35 | 0.35 | 0.29 | 0.05 | 0.08 |
| EPS Diluted | 0.80 | 0.36 | 0.39 | 0.50 | 0.31 | 0.22 | 0.35 | 0.35 | 0.29 | 0.05 | 0.08 |
| Weighted Avg Shares Out | 290.93M | 294.11M | 294.11M | 269.77M | 255.01M | 255.00M | 213.49M | 190.61M | 191.89M | 192.42M | 192.58M |
| Weighted Avg Shares Out (Dil) | 290.93M | 294.11M | 294.11M | 269.77M | 255.01M | 256.57M | 213.49M | 190.61M | 191.89M | 192.58M | 192.58M |
Source: https://incomestatements.info
Category: Stock Reports