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Complete financial analysis of Guangzhou Restaurant Group Company Limited (603043.SS) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Guangzhou Restaurant Group Company Limited, a leading company in the Restaurants industry within the Consumer Cyclical sector.
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Guangzhou Restaurant Group Company Limited (603043.SS)
About Guangzhou Restaurant Group Company Limited
Guangzhou Restaurant Group Co.,Ltd. owns and operates restaurants in China and internationally. The company's restaurants primarily offer moon cakes, frozen foods, Lap Mei, biscuits, pastries, western cakes, and convenience foods; and provides catering services. It owns restaurants under the Guangzhou Restaurant, Tao Tao Ju, Likou Fu, Autumn Wind, Liang Feng Yuan, and other brand names; and operates 26 catering stores under the Guangzhou Restaurant, Tao Tao Ju, Tian Ji Pin, Xingyue City, and other brands. The company was founded in 1935 and is based in Guangzhou, China.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.90B | 4.11B | 3.89B | 3.29B | 3.03B | 2.54B | 2.19B | 1.94B | 1.74B | 1.56B | 1.47B | 1.32B | 1.17B |
| Cost of Revenue | 3.21B | 2.65B | 2.42B | 1.99B | 1.43B | 1.15B | 1.03B | 911.03M | 828.14M | 731.05M | 718.58M | 644.70M | 614.76M |
| Gross Profit | 1.69B | 1.47B | 1.47B | 1.29B | 1.60B | 1.39B | 1.16B | 1.03B | 908.40M | 824.24M | 755.58M | 678.31M | 551.24M |
| Gross Profit Ratio | 34.50% | 35.63% | 37.83% | 39.33% | 52.75% | 54.66% | 53.15% | 52.94% | 52.31% | 53.00% | 51.25% | 51.27% | 47.28% |
| Research & Development | 87.01M | 83.80M | 77.45M | 77.38M | 61.34M | 48.47M | 18.78M | 14.65M | 11.14M | 9.27M | 6.22M | 4.56M | 0.00 |
| General & Administrative | 128.02M | 96.54M | 108.14M | 89.74M | 65.70M | 56.89M | 38.74M | 29.69M | 25.07M | 26.69M | 144.86M | 134.34M | 112.17M |
| Selling & Marketing | 505.76M | 441.62M | 362.85M | 303.44M | 778.68M | 657.91M | 550.62M | 474.88M | 411.35M | 342.16M | 296.42M | 249.20M | 210.73M |
| SG&A | 877.68M | 538.17M | 470.99M | 393.18M | 844.38M | 714.80M | 589.35M | 504.58M | 436.42M | 368.84M | 441.28M | 383.54M | 322.90M |
| Other Expenses | 14.26M | 288.48M | 280.47M | 265.07M | 252.27M | 4.85M | 1.50M | 5.49M | 7.78M | 1.31M | 10.61M | 3.33M | 292.89K |
| Operating Expenses | 972.62M | 910.45M | 828.91M | 735.63M | 1.16B | 959.36M | 768.03M | 681.83M | 610.89M | 531.82M | 475.35M | 416.24M | 352.66M |
| Cost & Expenses | 4.18B | 3.56B | 3.25B | 2.73B | 2.59B | 2.11B | 1.79B | 1.59B | 1.44B | 1.26B | 1.19B | 1.06B | 967.42M |
| Interest Income | 68.14M | 75.47M | 46.84M | 20.30M | 28.48M | 24.78M | 18.25M | 11.75M | 9.30M | 8.25M | 0.00 | 0.00 | 0.00 |
| Interest Expense | 49.51M | 24.48M | 20.21M | 687.12K | 14.77K | 2.53M | 19.86K | 8.62M | 3.06M | 3.27M | 0.00 | 0.00 | 0.00 |
| Depreciation & Amortization | 242.85M | 239.84M | 190.31M | 92.64M | 67.32M | 53.70M | 45.03M | 19.81M | 26.32M | 24.33M | 3.87M | -4.32M | 4.09M |
| EBITDA | 1.01B | 910.84M | 892.98M | 659.72M | 535.51M | 517.06M | 461.07M | 372.11M | 325.79M | 316.75M | 284.55M | 262.07M | 202.15M |
| EBITDA Ratio | 20.54% | 21.47% | 23.02% | 19.40% | 17.16% | 19.84% | 20.49% | 19.49% | 18.76% | 20.59% | 19.30% | 19.82% | 17.34% |
| Operating Income | 718.18M | 639.52M | 680.59M | 578.09M | 465.85M | 459.58M | 414.11M | 350.72M | 304.64M | 296.48M | 280.68M | 266.59M | 198.05M |
| Operating Income Ratio | 14.66% | 15.55% | 17.50% | 17.58% | 15.38% | 18.11% | 18.92% | 18.12% | 17.54% | 19.06% | 19.04% | 20.15% | 16.99% |
| Total Other Income/Expenses | -743.87K | 4.53M | 2.23M | -12.43M | 1.16M | 4.85M | 1.50M | 4.01M | 7.38M | 817.98K | 10.23M | 7.24M | -95.74K |
| Income Before Tax | 717.43M | 644.06M | 682.82M | 565.66M | 467.02M | 464.43M | 415.61M | 354.72M | 312.02M | 297.29M | 290.91M | 269.52M | 197.96M |
| Income Before Tax Ratio | 14.64% | 15.66% | 17.55% | 17.21% | 15.42% | 18.31% | 18.98% | 18.32% | 17.97% | 19.12% | 19.73% | 20.37% | 16.98% |
| Income Tax Expense | 134.23M | 111.25M | 117.93M | 101.42M | 83.58M | 81.07M | 73.87M | 88.94M | 80.43M | 73.74M | 70.54M | 67.53M | 49.69M |
| Net Income | 550.48M | 523.24M | 557.63M | 463.60M | 384.13M | 383.91M | 340.37M | 266.72M | 234.63M | 225.04M | 220.37M | 201.99M | 148.27M |
| Net Income Ratio | 11.23% | 12.72% | 14.34% | 14.10% | 12.68% | 15.13% | 15.55% | 13.78% | 13.51% | 14.47% | 14.95% | 15.27% | 12.72% |
| EPS | 0.97 | 0.92 | 0.99 | 0.82 | 0.68 | 0.68 | 0.64 | 0.54 | 0.47 | 0.46 | 0.89 | 0.81 | 0.60 |
| EPS Diluted | 0.97 | 0.92 | 0.99 | 0.82 | 0.68 | 0.68 | 0.64 | 0.54 | 0.47 | 0.46 | 0.89 | 0.81 | 0.60 |
| Weighted Avg Shares Out | 568.74M | 566.95M | 565.59M | 565.59M | 565.59M | 565.57M | 530.59M | 495.62M | 497.71M | 492.26M | 246.80M | 248.05M | 247.11M |
| Weighted Avg Shares Out (Dil) | 568.74M | 566.95M | 565.59M | 565.59M | 565.59M | 565.58M | 530.59M | 495.62M | 497.71M | 492.26M | 246.81M | 248.06M | 247.11M |
Source: https://incomestatements.info
Category: Stock Reports