See more : NanoTech Gaming, Inc. (NTGL) Income Statement Analysis – Financial Results
Complete financial analysis of Wangfujing Group Co., Ltd. (600859.SS) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Wangfujing Group Co., Ltd., a leading company in the Department Stores industry within the Consumer Cyclical sector.
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Wangfujing Group Co., Ltd. (600859.SS)
About Wangfujing Group Co., Ltd.
Wangfujing Group Co., Ltd. engages in retailing business in China. It operates department stores, shopping malls, outlets, supermarkets, etc. The company is also involved in the property rental business. As of December 31, 2020, it operated through a network of approximately 55 stores in 33 cities. The company was founded in 1955 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 | 1998 | 1997 | 1996 | 1995 | 1994 | 1993 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 12.22B | 10.80B | 12.75B | 8.22B | 26.79B | 26.71B | 26.09B | 17.80B | 17.33B | 18.28B | 19.79B | 18.26B | 16.76B | 13.95B | 11.10B | 10.17B | 8.94B | 6.39B | 5.01B | 4.12B | 3.18B | 3.33B | 3.10B | 2.27B | 1.39B | 1.62B | 1.67B | 1.63B | 1.62B | 1.46B | 1.12B |
| Cost of Revenue | 7.11B | 6.67B | 7.38B | 5.31B | 21.26B | 21.05B | 20.68B | 13.99B | 13.61B | 14.48B | 15.87B | 14.73B | 13.63B | 11.41B | 9.03B | 8.25B | 7.27B | 5.23B | 4.11B | 3.46B | 2.61B | 2.76B | 2.57B | 1.89B | 1.14B | 1.35B | 1.38B | 1.36B | 1.36B | 0.00 | 916.35M |
| Gross Profit | 5.11B | 4.13B | 5.37B | 2.91B | 5.53B | 5.66B | 5.40B | 3.80B | 3.71B | 3.79B | 3.92B | 3.53B | 3.13B | 2.54B | 2.07B | 1.93B | 1.67B | 1.15B | 902.74M | 662.66M | 575.29M | 566.24M | 532.39M | 385.22M | 249.36M | 266.49M | 294.45M | 272.98M | 260.85M | 1.46B | 199.61M |
| Gross Profit Ratio | 41.84% | 38.28% | 42.14% | 35.43% | 20.65% | 21.18% | 20.72% | 21.38% | 21.43% | 20.75% | 19.82% | 19.35% | 18.66% | 18.20% | 18.67% | 18.93% | 18.65% | 18.06% | 18.02% | 16.09% | 18.09% | 17.03% | 17.15% | 16.95% | 17.92% | 16.50% | 17.61% | 16.71% | 16.10% | 100.00% | 17.89% |
| Research & Development | 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 | 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 | 222.42M | 249.65M | 246.53M | 184.44M | 177.25M | 205.58M | 208.96M | 136.49M | 107.88M | 101.43M | 117.93M | 118.31M | 109.82M | 110.59M | 406.65M | 403.19M | 299.78M | 743.35M | 667.69M | 442.03M | 398.34M | 323.24M | 316.80M | 212.63M | 160.99M | 150.21M | 134.77M | 107.03M | 85.12M | 0.00 | 47.87M |
| Selling & Marketing | 1.85B | 1.70B | 1.64B | 1.13B | 2.92B | 2.90B | 2.86B | 2.07B | 2.09B | 2.10B | 2.12B | 1.77B | 1.51B | 1.21B | 989.14M | 830.56M | 756.29M | 218.34M | 160.89M | 127.45M | 99.44M | 149.54M | 142.69M | 101.15M | 78.86M | 70.28M | 67.94M | 76.00M | 67.81M | 0.00 | 29.27M |
| SG&A | 2.08B | 1.95B | 1.89B | 1.31B | 3.10B | 3.10B | 3.07B | 2.20B | 2.20B | 2.20B | 2.24B | 1.89B | 1.62B | 1.32B | 1.40B | 1.23B | 1.06B | 961.69M | 828.58M | 569.47M | 497.77M | 472.78M | 459.49M | 313.78M | 239.85M | 220.50M | 202.72M | 183.04M | 152.93M | 0.00 | 77.14M |
| Other Expenses | 1.88B | 1.56B | 1.48B | 889.45M | 969.95M | 73.98M | 7.93M | 60.44M | -122.42M | -26.23M | 10.90M | 11.43M | 13.28M | -37.61M | 7.74M | -2.02M | -78.98M | 85.93M | 79.98M | 42.77M | 29.13M | 23.85M | 12.97M | 22.21M | 4.65M | 10.62M | 4.56M | 5.88M | 5.68M | -13.51M | -5.61M |
| Operating Expenses | 3.96B | 3.51B | 3.37B | 2.20B | 4.07B | 4.15B | 4.07B | 2.99B | 2.89B | 2.88B | 2.92B | 2.50B | 2.21B | 1.79B | 1.52B | 1.33B | 1.13B | 1.01B | 862.34M | 599.09M | 518.48M | 494.87M | 477.85M | 339.90M | 260.79M | 235.52M | 215.85M | 194.91M | 165.94M | -13.51M | 122.39M |
| Cost & Expenses | 11.07B | 10.17B | 10.75B | 7.51B | 25.32B | 25.20B | 24.76B | 16.98B | 16.51B | 17.36B | 18.78B | 17.24B | 15.84B | 13.20B | 10.54B | 9.57B | 8.40B | 6.24B | 4.97B | 4.06B | 3.12B | 3.25B | 3.05B | 2.23B | 1.40B | 1.58B | 1.59B | 1.56B | 1.53B | -13.51M | 1.04B |
| Interest Income | 237.40M | 284.17M | 268.88M | 223.02M | 282.09M | 316.95M | 254.43M | 185.47M | 274.23M | 107.65M | 121.17M | 48.11M | 36.63M | 20.11M | 11.39M | 21.11M | 21.18M | 8.85M | 21.83M | 17.13M | 21.07M | 9.63M | 12.64M | 28.57M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.42 |
| Interest Expense | 537.78M | 131.25M | 164.86M | 174.94M | 212.93M | 129.93M | 176.58M | 119.97M | 120.33M | 120.45M | 121.21M | 40.14M | 7.73M | 36.16M | 41.81M | 27.74M | 6.86M | 11.84M | 27.05M | 31.87M | 36.62M | 39.79M | 43.88M | 62.28M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.47M |
| Depreciation & Amortization | 1.54B | 1.91B | 1.83B | 826.41M | 696.98M | 626.29M | 641.27M | 642.36M | 233.06M | 226.27M | 231.25M | 228.72M | 203.90M | 190.69M | 193.36M | 132.23M | 95.23M | 90.08M | 78.16M | 59.43M | 53.56M | 54.96M | 59.52M | 68.26M | 28.77M | 28.15M | -100.60M | -49.76M | -30.12M | 1.33B | 18.50K |
| EBITDA | 2.81B | 3.01B | 4.36B | 1.23B | 2.03B | 2.54B | 1.78B | 1.21B | 1.29B | 1.28B | 1.34B | 1.19B | 1.06B | 840.42M | 758.66M | 715.05M | 598.26M | 446.30M | 189.76M | 167.73M | 157.54M | 153.30M | 164.36M | 153.98M | 17.35M | 55.22M | 78.60M | 78.07M | 94.91M | 1.46B | 77.22M |
| EBITDA Ratio | 22.96% | 20.83% | 27.75% | 14.80% | 7.78% | 8.19% | 7.10% | 6.82% | 7.45% | 7.06% | 6.75% | 6.50% | 6.36% | 6.04% | 6.87% | 7.03% | 6.10% | 6.99% | 3.79% | 4.07% | 4.95% | 4.60% | 5.29% | 6.96% | 1.25% | 3.66% | 4.70% | 4.78% | 5.86% | 100.00% | 6.92% |
| Operating Income | 1.15B | 734.22M | 1.91B | 623.58M | 1.53B | 1.63B | 1.34B | 788.58M | 1.06B | 956.20M | 971.96M | 906.34M | 840.51M | 653.00M | 518.59M | 550.41M | 523.68M | 347.82M | 86.42M | 71.33M | 59.66M | 58.59M | 63.63M | 22.05M | 5.70M | 54.72M | 179.19M | 127.83M | 125.03M | 135.44M | 77.20M |
| Operating Income Ratio | 9.44% | 6.80% | 14.94% | 7.58% | 5.70% | 6.10% | 5.12% | 4.43% | 6.11% | 5.23% | 4.91% | 4.96% | 5.01% | 4.68% | 4.67% | 5.41% | 5.86% | 5.45% | 1.73% | 1.73% | 1.88% | 1.76% | 2.05% | 0.97% | 0.41% | 3.39% | 10.72% | 7.83% | 7.71% | 9.25% | 6.92% |
| Total Other Income/Expenses | 54.57M | -22.11M | 472.78K | -24.21M | -112.64M | 73.98M | -58.55M | 58.09M | 135.13M | -27.25M | 10.45M | -90.95M | 15.04M | -39.43M | 4.90M | -40.26M | -79.69M | -2.86M | -37.72M | -24.80M | 7.71M | -275.79K | -2.67M | 1.38M | -2.01M | 16.03M | -41.27K | 596.52K | -68.20K | -13.51M | -6.27M |
| Income Before Tax | 1.21B | 533.19M | 1.91B | 646.92M | 1.44B | 1.70B | 1.34B | 848.53M | 935.73M | 928.96M | 982.41M | 916.51M | 851.52M | 613.57M | 523.49M | 510.14M | 443.98M | 344.38M | 84.54M | 76.43M | 67.36M | 58.34M | 60.96M | 27.65M | 3.70M | 53.86M | 179.15M | 128.43M | 124.96M | 121.93M | 70.94M |
| Income Before Tax Ratio | 9.89% | 4.94% | 14.95% | 7.87% | 5.39% | 6.38% | 5.15% | 4.77% | 5.40% | 5.08% | 4.96% | 5.02% | 5.08% | 4.40% | 4.72% | 5.01% | 4.97% | 5.39% | 1.69% | 1.86% | 2.12% | 1.75% | 1.96% | 1.22% | 0.27% | 3.33% | 10.71% | 7.86% | 7.71% | 8.33% | 6.36% |
| Income Tax Expense | 448.48M | 396.63M | 528.03M | 292.12M | 499.77M | 476.65M | 411.27M | 283.01M | 274.38M | 292.79M | 285.47M | 244.58M | 230.26M | 175.26M | 103.67M | 137.96M | 166.35M | 128.69M | 47.21M | 49.67M | 40.17M | 20.26M | 32.11M | 14.41M | 7.68M | 14.98M | 26.38M | 32.13M | 41.04M | 40.13M | 37.44M |
| Net Income | 709.38M | 136.55M | 1.34B | 338.78M | 961.34M | 1.20B | 909.82M | 574.83M | 661.25M | 636.08M | 694.08M | 673.29M | 582.63M | 376.03M | 384.33M | 344.04M | 266.24M | 192.61M | 26.95M | 13.38M | 12.69M | 24.76M | 24.41M | 30.50M | 3.98M | 42.06M | 152.30M | 97.13M | 84.00M | 81.81M | 33.49M |
| Net Income Ratio | 5.80% | 1.26% | 10.51% | 4.12% | 3.59% | 4.50% | 3.49% | 3.23% | 3.82% | 3.48% | 3.51% | 3.69% | 3.48% | 2.70% | 3.46% | 3.38% | 2.98% | 3.02% | 0.54% | 0.32% | 0.40% | 0.74% | 0.79% | 1.34% | 0.29% | 2.60% | 9.11% | 5.95% | 5.18% | 5.59% | 3.00% |
| EPS | 0.62 | 0.12 | 1.36 | 0.50 | 1.24 | 1.55 | 0.93 | 1.19 | 1.10 | 1.06 | 1.15 | 1.12 | 1.05 | 0.73 | 0.75 | 0.67 | 0.52 | 0.38 | 0.05 | 0.03 | 0.02 | 0.05 | 0.05 | 0.06 | 0.01 | 0.05 | 0.30 | 0.23 | 0.20 | 0.24 | 0.07 |
| EPS Diluted | 0.62 | 0.12 | 1.36 | 0.50 | 1.24 | 1.55 | 0.93 | 1.19 | 1.10 | 1.06 | 1.15 | 1.12 | 1.05 | 0.73 | 0.75 | 0.67 | 0.52 | 0.38 | 0.05 | 0.03 | 0.02 | 0.05 | 0.05 | 0.06 | 0.01 | 0.05 | 0.30 | 0.23 | 0.20 | 0.24 | 0.07 |
| Weighted Avg Shares Out | 1.14B | 1.13B | 982.98M | 776.25M | 776.52M | 776.12M | 776.32M | 645.19M | 601.60M | 601.38M | 601.54M | 601.56M | 552.86M | 516.20M | 510.87M | 511.15M | 510.49M | 511.01M | 511.01M | 511.01M | 511.01M | 511.01M | 511.01M | 511.01M | 511.01M | 511.01M | 511.01M | 511.01M | 511.01M | 511.01M | 511.01M |
| Weighted Avg Shares Out (Dil) | 1.14B | 1.13B | 987.33M | 776.25M | 776.52M | 776.12M | 776.32M | 645.19M | 601.68M | 601.38M | 601.54M | 601.56M | 552.86M | 517.29M | 511.92M | 511.15M | 510.49M | 511.01M | 511.01M | 511.01M | 511.01M | 511.01M | 511.01M | 511.01M | 511.01M | 511.01M | 511.01M | 511.01M | 511.01M | 511.01M | 511.01M |
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Source: https://incomestatements.info
Category: Stock Reports