Complete financial analysis of Huabao Flavours & Fragrances Co., Ltd. (300741.SZ) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Huabao Flavours & Fragrances Co., Ltd., a leading company in the Chemicals – Specialty industry within the Basic Materials sector.
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Huabao Flavours & Fragrances Co., Ltd. (300741.SZ)
About Huabao Flavours & Fragrances Co., Ltd.
Huabao Flavours & Fragrances Co., Ltd. engages in the research and development, production, sale, and service of tobacco flavors, food flavors, daily chemical flavors, and food ingredients in China and internationally. Its food flavor products are used in dairy products, beverages, cold drinks, baking products, candies, roasted nuts, betel nuts, spices, instant noodles, meat products, snack foods, catering, and other fields; and food ingredient products are used in natural and healthy ingredients for food and beverages, health care, nourishment, and personal care products. The company offers its products under the Huabao, H&K, Tianhong, HEDON, Hua Fang, Owada and Amber brands. The company was formerly known as Huabao Food Flavours & Fragrances (Shanghai) Co., Ltd. and changed its name to Huabao Flavours & Fragrances Co., Ltd. in 2016. The company was founded in 1996 and is based in Lhasa, China. Huabao Flavours & Fragrances Co., Ltd. is a subsidiary of Huafeng International Investment Holdings (China) Co., Ltd.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.48B | 1.89B | 1.94B | 2.09B | 2.19B | 2.17B | 2.20B | 2.61B | 2.79B | 3.21B |
| Cost of Revenue | 666.98M | 699.63M | 546.15M | 493.39M | 508.19M | 485.03M | 473.76M | 681.76M | 754.47M | 840.23M |
| Gross Profit | 817.65M | 1.19B | 1.40B | 1.60B | 1.68B | 1.68B | 1.72B | 1.93B | 2.04B | 2.37B |
| Gross Profit Ratio | 55.07% | 63.06% | 71.87% | 76.44% | 76.75% | 77.64% | 78.44% | 73.93% | 72.98% | 73.82% |
| Research & Development | 133.85M | 153.69M | 152.21M | 153.62M | 164.53M | 149.74M | 186.02M | 224.08M | 237.30M | 0.00 |
| General & Administrative | 196.64M | 46.16M | 44.69M | 47.75M | 69.70M | 103.11M | 91.53M | 145.21M | 134.54M | 520.42M |
| Selling & Marketing | 117.63M | 165.95M | 142.40M | 155.82M | 168.36M | 185.96M | 136.08M | 143.84M | 128.19M | 115.71M |
| SG&A | 354.19M | 212.11M | 187.09M | 203.58M | 238.06M | 289.07M | 227.61M | 289.06M | 262.73M | 636.13M |
| Other Expenses | -115.09M | 58.72M | 29.91M | -11.15M | -20.69M | -301.83K | 1.20M | 160.45M | 154.34M | 186.25M |
| Operating Expenses | 372.94M | 424.52M | 369.21M | 346.05M | 381.89M | 432.59M | 422.72M | 701.17M | 703.79M | 681.77M |
| Cost & Expenses | 1.04B | 1.12B | 915.35M | 839.44M | 890.09M | 917.62M | 896.48M | 1.38B | 1.46B | 1.52B |
| Interest Income | 55.28M | 55.99M | 79.16M | 135.54M | 153.79M | 161.44M | 64.56M | 45.99M | 65.95M | 0.00 |
| Interest Expense | 26.79M | 23.12M | 1.00M | 2.41M | 329.58K | 334.75K | 67.50M | 213.68K | 498.75K | 0.00 |
| Depreciation & Amortization | 78.49M | 77.31M | 53.46M | 54.98M | 35.15M | 36.79M | 31.60M | 57.42M | 153.17M | -10.42M |
| EBITDA | 541.07M | 968.67M | 1.23B | 1.45B | 1.48B | 1.45B | 1.39B | 1.58B | 1.77B | 1.69B |
| EBITDA Ratio | 36.44% | 45.79% | 59.33% | 68.36% | 68.25% | 66.67% | 63.74% | 64.47% | 61.18% | 53.52% |
| Operating Income | 441.48M | 872.43M | 1.19B | 1.40B | 1.45B | 1.42B | 1.36B | 1.37B | 1.46B | 1.73B |
| Operating Income Ratio | 29.74% | 46.07% | 61.05% | 66.76% | 66.23% | 65.36% | 61.68% | 52.20% | 52.43% | 53.84% |
| Total Other Income/Expenses | -3.75M | -4.82M | -3.93M | -9.27M | -1.80M | -301.83K | 1.14M | 160.45M | 154.34M | 159.02M |
| Income Before Tax | 437.72M | 867.61M | 1.18B | 1.39B | 1.45B | 1.42B | 1.36B | 1.53B | 1.62B | 1.91B |
| Income Before Tax Ratio | 29.48% | 45.81% | 60.85% | 66.32% | 66.15% | 65.34% | 61.73% | 58.34% | 57.96% | 59.62% |
| Income Tax Expense | 62.94M | 134.51M | 158.07M | 188.84M | 191.58M | 223.64M | 190.10M | 248.37M | 238.91M | 287.07M |
| Net Income | 378.99M | 724.93M | 1.00B | 1.18B | 1.24B | 1.18B | 1.15B | 1.26B | 1.33B | 1.55B |
| Net Income Ratio | 25.53% | 38.28% | 51.73% | 56.35% | 56.54% | 54.20% | 52.24% | 48.31% | 47.52% | 48.40% |
| EPS | 0.62 | 1.18 | 1.63 | 1.92 | 2.01 | 1.94 | 2.07 | 2.46 | 16.02 | 18.76 |
| EPS Diluted | 0.62 | 1.18 | 1.63 | 1.92 | 2.01 | 1.94 | 2.07 | 2.46 | 16.02 | 18.76 |
| Weighted Avg Shares Out | 611.27M | 615.88M | 615.88M | 615.88M | 615.88M | 606.03M | 554.61M | 513.57M | 615.88M | 615.88M |
| Weighted Avg Shares Out (Dil) | 611.27M | 615.88M | 615.88M | 615.88M | 615.88M | 606.03M | 554.61M | 513.57M | 615.88M | 615.88M |
Source: https://incomestatements.info
Category: Stock Reports