See more : Festi hf. (FESTI.IC) Income Statement Analysis – Financial Results
Complete financial analysis of Shandong Pharmaceutical Glass Co., Ltd (600529.SS) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Shandong Pharmaceutical Glass Co., Ltd, a leading company in the Packaging & Containers industry within the Consumer Cyclical sector.
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Shandong Pharmaceutical Glass Co., Ltd (600529.SS)
About Shandong Pharmaceutical Glass Co., Ltd
Shandong Pharmaceutical Glass Co., Ltd manufactures and sells pharmaceutical glass packaging and butyl rubber series products in China. It offers pharma glass packaging products, such as molded injection glass vials, food-grade bottles, clear cosmetic bottles, cobalt blue and green bottles, tubular glass vials, ampoules, glass tubing products, amber glass bottles, and other borosilicate glass products; butyl rubber stoppers; prefilled syringes, plastic and aluminum caps, plastic caps, and plastic bottles; and dropper caps and Teflon coated rubber stoppers. The company sells its products to the pharmaceutical, food, and cosmetic glass packaging industries. It also exports its products to Europe, the United States, Russia, Japan, Korea, Southeast Asia, and other countries. Shandong Pharmaceutical Glass Co., Ltd was founded in 1970 and is based in Zibo, 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 | 4.98B | 4.19B | 3.88B | 3.43B | 2.99B | 2.58B | 2.33B | 2.06B | 1.72B | 1.69B | 1.54B | 1.47B | 1.40B | 1.51B | 1.24B | 1.16B | 1.01B | 826.71M | 672.14M | 560.18M | 467.99M | 422.32M | 350.11M | 293.11M | 231.11M |
| Cost of Revenue | 3.59B | 3.06B | 2.73B | 2.28B | 1.89B | 1.65B | 1.58B | 1.38B | 1.18B | 1.24B | 1.10B | 1.06B | 1.01B | 1.06B | 853.99M | 818.99M | 711.28M | 549.85M | 438.85M | 348.12M | 286.67M | 265.05M | 220.95M | 192.75M | 144.72M |
| Gross Profit | 1.40B | 1.12B | 1.15B | 1.15B | 1.10B | 930.15M | 750.89M | 674.97M | 539.47M | 447.65M | 439.61M | 407.50M | 383.47M | 458.11M | 388.17M | 339.30M | 300.85M | 276.86M | 233.29M | 212.06M | 181.32M | 157.27M | 129.16M | 100.36M | 86.39M |
| Gross Profit Ratio | 28.03% | 26.84% | 29.62% | 33.56% | 36.91% | 35.99% | 32.22% | 32.81% | 31.31% | 26.47% | 28.46% | 27.76% | 27.45% | 30.27% | 31.25% | 29.29% | 29.72% | 33.49% | 34.71% | 37.86% | 38.74% | 37.24% | 36.89% | 34.24% | 37.38% |
| Research & Development | 137.95M | 138.94M | 136.80M | 141.32M | 131.99M | 85.24M | 75.04M | 16.83M | 3.78M | 2.47M | 1.88M | 1.87M | 6.30M | 1.51M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 35.36M | 25.18M | 20.55M | 20.13M | 16.64M | 17.68M | 20.32M | 24.87M | 21.57M | 13.80M | 22.31M | 14.12M | 18.47M | 12.64M | 74.15M | 57.17M | 43.01M | 57.56M | 45.63M | 40.03M | 35.25M | 24.44M | 22.14M | 23.07M | 17.89M |
| Selling & Marketing | 117.61M | 110.74M | 91.77M | 95.35M | 228.45M | 218.98M | 195.52M | 193.67M | 176.65M | 156.37M | 136.90M | 121.22M | 118.87M | 144.61M | 114.10M | 107.97M | 84.96M | 61.66M | 52.25M | 52.62M | 40.34M | 41.27M | 36.69M | 24.63M | 18.45M |
| SG&A | 152.97M | 135.91M | 112.32M | 115.48M | 245.09M | 236.66M | 215.84M | 218.54M | 198.22M | 170.17M | 159.21M | 135.34M | 137.35M | 157.25M | 188.25M | 165.14M | 127.98M | 119.22M | 97.87M | 92.65M | 75.59M | 65.71M | 58.83M | 47.70M | 36.34M |
| Other Expenses | 189.41M | 141.93M | 166.44M | 174.70M | 175.99M | -20.88M | -6.30M | 2.15M | 4.62M | 284.49K | 5.11M | 8.18M | 18.74M | 5.66M | 2.40M | 17.09M | 5.44M | 5.83M | 1.54M | 3.45M | 3.83M | -1.44M | -1.37M | 5.25M | -959.70K |
| Operating Expenses | 480.33M | 416.78M | 415.56M | 431.50M | 553.07M | 496.18M | 419.17M | 353.24M | 301.95M | 262.89M | 240.95M | 219.51M | 223.18M | 234.04M | 200.06M | 174.07M | 137.86M | 126.22M | 103.05M | 96.97M | 79.33M | 68.56M | 61.36M | 49.83M | 38.19M |
| Cost & Expenses | 4.07B | 3.48B | 3.14B | 2.71B | 2.44B | 2.15B | 2.00B | 1.74B | 1.49B | 1.51B | 1.35B | 1.28B | 1.24B | 1.29B | 1.05B | 993.06M | 849.14M | 676.07M | 541.90M | 445.09M | 366.00M | 333.61M | 282.31M | 242.58M | 182.91M |
| Interest Income | 25.71M | 12.16M | 10.88M | 14.71M | 11.76M | 6.86M | 3.03M | 2.59M | 4.02M | 2.11M | 1.28M | 793.73K | 2.03M | 1.34M | 1.29M | 4.70M | 2.83M | 1.51M | 1.37M | 3.04M | 7.05M | 1.81M | 614.29K | 658.66K | -0.11 |
| Interest Expense | 3.06M | 261.15K | 279.19K | 115.18K | 854.43K | 367.71K | 868.45K | 877.52K | 3.27M | 4.40M | 5.18M | 4.78M | 4.96M | 6.03M | 6.49M | 9.74M | 12.88M | 14.83M | 10.89M | 6.86M | 5.35M | 6.83M | 7.25M | 6.11M | 5.91M |
| Depreciation & Amortization | 325.13M | 295.17M | 240.64M | 217.90M | 169.10M | 146.78M | 144.44M | 136.06M | 138.11M | 143.06M | 127.72M | 118.40M | 89.58M | 84.94M | 85.24M | 80.75M | 65.67M | 56.47M | 58.07M | 48.49M | 25.46M | 19.75M | 17.23M | 5.52M | 5.91M |
| EBITDA | 1.24B | 1.01B | 929.64M | 879.26M | 715.97M | 574.81M | 453.58M | 378.00M | 333.56M | 315.84M | 297.25M | 283.48M | 261.19M | 298.27M | 264.57M | 249.93M | 238.07M | 212.04M | 190.17M | 169.82M | 138.01M | 108.92M | 84.13M | 50.94M | 48.20M |
| EBITDA Ratio | 24.87% | 24.90% | 24.91% | 26.86% | 24.21% | 23.85% | 20.26% | 23.22% | 22.61% | 19.48% | 21.12% | 21.35% | 19.64% | 20.82% | 22.54% | 22.84% | 23.79% | 25.65% | 28.29% | 30.32% | 29.49% | 25.79% | 24.03% | 17.38% | 20.86% |
| Operating Income | 916.37M | 711.07M | 698.29M | 677.25M | 586.32M | 448.54M | 316.54M | 254.67M | 197.85M | 170.60M | 161.07M | 153.59M | 148.02M | 203.02M | 177.99M | 149.24M | 154.68M | 137.47M | 121.21M | 114.70M | 104.76M | 82.92M | 61.06M | 45.42M | 42.29M |
| Operating Income Ratio | 18.39% | 16.98% | 18.02% | 19.76% | 19.59% | 17.35% | 13.58% | 12.38% | 11.48% | 10.09% | 10.43% | 10.46% | 10.59% | 13.41% | 14.33% | 12.88% | 15.28% | 16.63% | 18.03% | 20.48% | 22.38% | 19.63% | 17.44% | 15.49% | 18.30% |
| Total Other Income/Expenses | -5.54M | -3.02M | -9.57M | -23.77M | -40.28M | -20.88M | -6.30M | -15.23M | -2.53M | -2.22M | 3.29M | 794.39K | 18.63M | 4.28M | -5.13M | 9.72M | -539.74K | -18.82M | -10.57M | -230.16K | 2.45M | -584.45K | -1.41M | -589.48K | -959.70K |
| Income Before Tax | 910.82M | 708.05M | 688.72M | 653.48M | 546.04M | 427.66M | 310.24M | 239.26M | 195.32M | 168.38M | 164.36M | 160.31M | 166.65M | 207.30M | 172.85M | 166.33M | 159.52M | 140.74M | 121.21M | 114.47M | 107.20M | 82.34M | 59.65M | 44.83M | 41.33M |
| Income Before Tax Ratio | 18.28% | 16.91% | 17.77% | 19.07% | 18.25% | 16.55% | 13.31% | 11.63% | 11.33% | 9.96% | 10.64% | 10.92% | 11.93% | 13.70% | 13.92% | 14.36% | 15.76% | 17.02% | 18.03% | 20.43% | 22.91% | 19.50% | 17.04% | 15.29% | 17.88% |
| Income Tax Expense | 135.02M | 89.76M | 97.63M | 89.04M | 87.35M | 69.45M | 47.48M | 50.21M | 50.64M | 44.74M | 42.02M | 40.48M | 34.14M | 35.33M | 28.01M | 24.26M | 47.99M | 46.55M | 38.42M | 38.49M | 36.49M | 24.61M | 18.45M | 13.73M | 12.69M |
| Net Income | 775.80M | 618.29M | 591.09M | 564.44M | 458.69M | 358.21M | 262.76M | 189.60M | 145.41M | 124.70M | 122.33M | 119.83M | 132.53M | 171.33M | 144.36M | 141.99M | 111.01M | 94.06M | 82.48M | 75.66M | 70.20M | 54.75M | 38.80M | 30.45M | 28.16M |
| Net Income Ratio | 15.57% | 14.77% | 15.25% | 16.47% | 15.33% | 13.86% | 11.27% | 9.22% | 8.44% | 7.37% | 7.92% | 8.16% | 9.49% | 11.32% | 11.62% | 12.26% | 10.97% | 11.38% | 12.27% | 13.51% | 15.00% | 12.96% | 11.08% | 10.39% | 12.18% |
| EPS | 1.17 | 1.03 | 0.99 | 0.95 | 0.77 | 0.60 | 0.44 | 0.38 | 0.29 | 0.24 | 0.24 | 0.24 | 0.26 | 0.34 | 0.29 | 0.27 | 0.23 | 0.22 | 0.15 | 0.14 | 0.13 | 0.10 | 0.11 | 0.07 | 0.06 |
| EPS Diluted | 1.17 | 1.03 | 0.99 | 0.95 | 0.77 | 0.60 | 0.44 | 0.38 | 0.29 | 0.24 | 0.24 | 0.24 | 0.26 | 0.34 | 0.29 | 0.27 | 0.23 | 0.22 | 0.15 | 0.14 | 0.13 | 0.10 | 0.11 | 0.07 | 0.06 |
| Weighted Avg Shares Out | 663.08M | 600.28M | 594.97M | 594.97M | 594.97M | 594.97M | 593.27M | 502.13M | 504.46M | 509.20M | 499.53M | 499.71M | 509.34M | 501.20M | 505.27M | 499.85M | 488.88M | 437.93M | 437.93M | 437.93M | 437.93M | 437.93M | 437.93M | 437.93M | 437.93M |
| Weighted Avg Shares Out (Dil) | 663.08M | 600.28M | 594.97M | 594.97M | 594.97M | 597.02M | 593.32M | 502.20M | 508.93M | 509.20M | 499.53M | 499.71M | 509.34M | 501.20M | 505.27M | 499.85M | 488.88M | 437.93M | 437.93M | 437.93M | 437.93M | 437.93M | 437.93M | 437.93M | 437.93M |
Source: https://incomestatements.info
Category: Stock Reports