Complete financial analysis of China National Medicines Corporation Ltd. (600511.SS) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of China National Medicines Corporation Ltd., a leading company in the Drug Manufacturers – Specialty & Generic industry within the Healthcare sector.
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China National Medicines Corporation Ltd. (600511.SS)
Industry: Drug Manufacturers - Specialty & Generic
Sector: Healthcare
Website: https://www.cncm.com.cn
About China National Medicines Corporation Ltd.
China National Medicines Corporation Ltd., together with its subsidiaries, distributes pharmaceutical products in China. The company also manufactures and sells new drugs and finished drugs; sells Chinese patent medicines and western medicines, and medical equipment; and offers warehousing and import and export agency services. It serves hospitals, retail pharmacies, and medical institutions. The company was founded in 1999 and is based in Beijing, 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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 49.70B | 45.50B | 46.47B | 40.38B | 44.64B | 38.74B | 36.28B | 13.39B | 12.08B | 11.54B | 10.08B | 8.59B | 7.04B | 5.92B | 5.19B | 4.39B | 3.57B | 2.81B | 2.33B | 1.80B | 1.47B | 1.22B | 1.22B | 1.10B | 794.41M |
Cost of Revenue | 45.70B | 41.68B | 42.84B | 37.24B | 40.74B | 35.32B | 33.45B | 12.39B | 11.12B | 10.63B | 9.33B | 8.02B | 6.59B | 5.39B | 4.73B | 3.98B | 3.21B | 2.55B | 2.13B | 1.62B | 1.31B | 1.09B | 1.11B | 986.23M | 700.45M |
Gross Profit | 3.99B | 3.82B | 3.63B | 3.14B | 3.91B | 3.42B | 2.83B | 993.87M | 960.31M | 912.46M | 746.82M | 567.98M | 449.53M | 523.06M | 464.23M | 406.62M | 366.56M | 256.27M | 205.11M | 181.14M | 160.02M | 132.77M | 115.64M | 112.49M | 93.97M |
Gross Profit Ratio | 8.03% | 8.40% | 7.81% | 7.78% | 8.75% | 8.83% | 7.81% | 7.42% | 7.95% | 7.91% | 7.41% | 6.61% | 6.38% | 8.84% | 8.94% | 9.27% | 10.26% | 9.13% | 8.79% | 10.06% | 10.87% | 10.85% | 9.47% | 10.24% | 11.83% |
Research & Development | 71.20M | 67.00M | 55.75M | 51.87M | 44.93M | 30.44M | 21.88M | 13.13M | 13.47M | 9.87M | 8.88M | 7.39M | 4.13M | 1.99M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
General & Administrative | 70.39M | 53.61M | 56.58M | 42.83M | 57.76M | 63.88M | 61.45M | 26.01M | 36.58M | 40.63M | 38.65M | 41.51M | 32.53M | 32.60M | 108.47M | 105.70M | 109.24M | 99.43M | 90.67M | 73.19M | 59.54M | 54.68M | 44.81M | 40.12M | 34.02M |
Selling & Marketing | 523.60M | 956.50M | 940.48M | 1.03B | 1.05B | 1.04B | 694.01M | 215.47M | 228.85M | 221.32M | 201.04M | 166.46M | 124.72M | 105.65M | 79.81M | 70.58M | 56.03M | 47.41M | 45.13M | 48.05M | 47.33M | 35.67M | 35.32M | 41.03M | 36.42M |
SG&A | 593.99M | 1.01B | 997.06M | 1.08B | 1.11B | 1.11B | 755.46M | 241.47M | 265.43M | 261.95M | 239.70M | 207.97M | 157.25M | 138.25M | 188.27M | 176.28M | 165.27M | 146.84M | 135.80M | 121.23M | 106.87M | 90.34M | 80.13M | 81.16M | 70.44M |
Other Expenses | 382.12M | 343.45M | 382.03M | 309.78M | 404.62M | -15.25M | -29.10M | 16.30M | 34.61M | 118.05M | 91.15M | 131.07M | 101.63M | 30.76M | 23.35M | 30.15M | 142.49K | 2.32M | 1.84M | 127.40K | 3.83M | 3.07M | 2.85M | 6.48M | 779.84K |
Operating Expenses | 1.05B | 1.42B | 1.43B | 1.44B | 1.56B | 1.51B | 1.11B | 430.60M | 414.90M | 398.49M | 354.02M | 318.02M | 242.26M | 214.20M | 201.45M | 183.62M | 171.08M | 152.47M | 138.49M | 123.51M | 108.17M | 91.77M | 81.84M | 82.64M | 71.25M |
Cost & Expenses | 46.75B | 43.10B | 44.27B | 38.68B | 42.29B | 36.83B | 34.56B | 12.82B | 11.53B | 11.02B | 9.69B | 8.34B | 6.83B | 5.61B | 4.93B | 4.16B | 3.38B | 2.70B | 2.27B | 1.74B | 1.42B | 1.18B | 1.19B | 1.07B | 771.70M |
Interest Income | 170.41M | 70.80M | 70.74M | 58.56M | 42.89M | 49.88M | 28.55M | 13.50M | 10.38M | 10.83M | 7.22M | 7.48M | 15.64M | 6.94M | 0.00 | 2.01M | 1.64M | 1.17M | 1.03M | 2.79M | 2.25M | 1.64M | 767.71K | 921.76K | -0.59 |
Interest Expense | 44.84M | 26.88M | 43.71M | 56.81M | 48.46M | 175.05M | 160.50M | 12.09M | 38.53M | 49.76M | 31.95M | 43.80M | 39.28M | 31.38M | 15.64M | 25.73M | 13.85M | 8.56M | 11.54M | 6.40M | 7.00M | 3.68M | 3.35M | 6.03M | 5.63M |
Depreciation & Amortization | 199.98M | 197.41M | 185.68M | 178.49M | 135.52M | 104.77M | 84.82M | 79.96M | 41.90M | 32.44M | 24.32M | 22.81M | 19.88M | 17.28M | 17.97M | 18.53M | 19.00M | 18.47M | 16.14M | 8.87M | 6.19M | 5.22M | 4.70M | 5.94M | 4.98M |
EBITDA | 2.83B | 2.90B | 2.67B | 2.15B | 2.61B | 2.04B | 1.87B | 1.66B | 706.87M | 794.72M | 499.89M | 408.43M | 400.57M | 447.48M | 280.75M | 294.99M | 226.18M | 142.27M | 99.89M | 71.90M | 67.30M | 53.27M | 42.94M | 31.87M | 22.72M |
EBITDA Ratio | 5.69% | 6.64% | 6.06% | 5.63% | 6.13% | 5.94% | 5.33% | 5.88% | 6.21% | 6.93% | 6.02% | 5.87% | 5.98% | 7.57% | 5.58% | 6.80% | 6.72% | 5.07% | 4.28% | 3.99% | 4.57% | 4.35% | 3.52% | 2.90% | 2.86% |
Operating Income | 2.94B | 2.69B | 2.45B | 1.91B | 2.44B | 2.04B | 1.77B | 694.92M | 633.26M | 583.41M | 436.71M | 292.95M | 240.01M | 368.19M | 272.69M | 220.96M | 194.43M | 116.08M | 72.39M | 59.75M | 55.15M | 46.23M | 34.98M | 25.94M | 17.74M |
Operating Income Ratio | 5.92% | 5.92% | 5.27% | 4.74% | 5.46% | 5.26% | 4.88% | 5.19% | 5.24% | 5.06% | 4.33% | 3.41% | 3.41% | 6.22% | 5.25% | 5.04% | 5.44% | 4.14% | 3.10% | 3.32% | 3.75% | 3.78% | 2.87% | 2.36% | 2.23% |
Total Other Income/Expenses | -13.47M | -7.04M | -2.47M | 4.13M | -9.52M | -15.25M | -29.10M | -104.39M | 34.46M | 41.54M | 91.10M | 47.91M | 101.40M | 30.64M | 22.55M | 29.78M | -533.35K | -840.54K | -172.92K | -3.12M | -1.05M | -1.86M | -81.32K | -98.90K | 121.90K |
Income Before Tax | 2.93B | 2.69B | 2.44B | 1.92B | 2.43B | 2.02B | 1.74B | 711.09M | 667.73M | 624.95M | 527.82M | 423.91M | 341.41M | 398.82M | 295.24M | 250.74M | 193.90M | 115.28M | 72.21M | 56.63M | 54.11M | 44.37M | 34.90M | 25.84M | 17.86M |
Income Before Tax Ratio | 5.90% | 5.91% | 5.26% | 4.75% | 5.44% | 5.22% | 4.80% | 5.31% | 5.53% | 5.42% | 5.24% | 4.93% | 4.85% | 6.74% | 5.68% | 5.72% | 5.43% | 4.11% | 3.09% | 3.14% | 3.68% | 3.63% | 2.86% | 2.35% | 2.25% |
Income Tax Expense | 596.42M | 559.18M | 516.30M | 408.09M | 546.08M | 430.56M | 401.50M | 147.14M | 135.42M | 126.89M | 103.71M | 79.96M | 65.54M | 85.56M | 65.82M | 54.36M | 63.74M | 34.66M | 28.74M | 26.50M | 21.44M | 19.07M | 15.41M | 12.09M | 7.70M |
Net Income | 2.15B | 1.96B | 1.75B | 1.38B | 1.60B | 1.40B | 1.14B | 547.61M | 512.85M | 482.65M | 411.51M | 335.82M | 271.26M | 310.02M | 226.60M | 193.83M | 131.10M | 84.61M | 50.37M | 35.03M | 32.74M | 26.18M | 19.86M | 13.99M | 10.16M |
Net Income Ratio | 4.32% | 4.32% | 3.77% | 3.42% | 3.59% | 3.62% | 3.15% | 4.09% | 4.25% | 4.18% | 4.08% | 3.91% | 3.85% | 5.24% | 4.36% | 4.42% | 3.67% | 3.01% | 2.16% | 1.95% | 2.22% | 2.14% | 1.63% | 1.27% | 1.28% |
EPS | 2.84 | 2.60 | 2.32 | 1.83 | 2.11 | 1.83 | 1.55 | 1.43 | 1.07 | 1.01 | 0.86 | 0.70 | 0.57 | 0.65 | 0.47 | 0.40 | 0.27 | 0.17 | 0.08 | 0.06 | 0.05 | 0.04 | 0.04 | 0.03 | 0.02 |
EPS Diluted | 2.84 | 2.60 | 2.32 | 1.83 | 2.11 | 1.83 | 1.55 | 1.43 | 1.07 | 1.01 | 0.86 | 0.70 | 0.57 | 0.65 | 0.47 | 0.40 | 0.27 | 0.17 | 0.08 | 0.06 | 0.05 | 0.04 | 0.04 | 0.03 | 0.02 |
Weighted Avg Shares Out | 754.50M | 754.50M | 754.50M | 754.50M | 761.95M | 766.72M | 736.25M | 693.26M | 478.80M | 478.82M | 478.78M | 478.78M | 478.84M | 478.79M | 478.76M | 478.82M | 478.83M | 478.82M | 478.82M | 478.82M | 478.82M | 478.82M | 478.82M | 478.82M | 478.82M |
Weighted Avg Shares Out (Dil) | 754.50M | 754.50M | 754.50M | 754.50M | 761.95M | 766.72M | 736.25M | 693.26M | 478.80M | 478.82M | 478.78M | 478.78M | 478.84M | 478.79M | 478.76M | 478.82M | 478.83M | 478.82M | 478.82M | 478.82M | 478.82M | 478.82M | 478.82M | 478.82M | 478.82M |
Source: https://incomestatements.info
Category: Stock Reports