See more : Waseco Resources Inc. (WSRUF) Income Statement Analysis – Financial Results
Complete financial analysis of Bright Dairy & Food Co.,Ltd (600597.SS) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Bright Dairy & Food Co.,Ltd, a leading company in the Packaged Foods industry within the Consumer Defensive sector.
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Bright Dairy & Food Co.,Ltd (600597.SS)
About Bright Dairy & Food Co.,Ltd
Bright Dairy & Food Co.,Ltd engages in the development, production, and sale of dairy products, dairy cow breeding, cultivation, logistics and distribution activities in China. It primarily offers fresh milk and yogurt, room temperature yogurts, lactic acid bacteria drinks, infant and middle-aged and elderly milk powders, cheese, butter, cold drinks, and other products. The company was formerly known as Shanghai Guangming Dairy Co., Ltd. and changed its name to Bright Dairy & Food Co.,Ltd in 2003. The company was founded in 1911 and is based in Shanghai, China. Bright Dairy & Food Co.,Ltd is a subsidiary of Bright Food (Group) Co., LTD.
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 | 26.49B | 28.21B | 29.21B | 25.22B | 22.56B | 20.99B | 21.67B | 20.21B | 19.37B | 20.39B | 16.29B | 13.78B | 11.79B | 9.57B | 7.94B | 7.36B | 8.21B | 7.21B | 6.90B | 6.79B | 5.98B | 5.02B | 3.52B | 2.28B | 1.46B |
Cost of Revenue | 21.28B | 22.95B | 23.85B | 18.71B | 15.50B | 13.99B | 14.45B | 12.39B | 12.38B | 13.33B | 10.63B | 8.94B | 7.85B | 6.27B | 4.96B | 4.96B | 5.60B | 4.93B | 4.75B | 4.60B | 4.02B | 3.29B | 2.33B | 1.59B | 1.08B |
Gross Profit | 5.21B | 5.26B | 5.36B | 6.51B | 7.06B | 6.99B | 7.22B | 7.82B | 6.99B | 7.05B | 5.66B | 4.84B | 3.94B | 3.30B | 2.98B | 2.40B | 2.60B | 2.28B | 2.15B | 2.19B | 1.96B | 1.73B | 1.19B | 693.95M | 381.60M |
Gross Profit Ratio | 19.66% | 18.65% | 18.35% | 25.81% | 31.28% | 33.32% | 33.31% | 38.68% | 36.11% | 34.61% | 34.75% | 35.12% | 33.45% | 34.50% | 37.55% | 32.64% | 31.74% | 31.58% | 31.15% | 32.27% | 32.75% | 34.39% | 33.80% | 30.44% | 26.09% |
Research & Development | 86.20M | 84.66M | 89.26M | 72.84M | 68.14M | 58.51M | 49.51M | 46.56M | 44.43M | 45.77M | 44.86M | 35.56M | 8.36M | 5.08M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
General & Administrative | 351.12M | 271.82M | 261.02M | 242.57M | 243.10M | 255.36M | 221.37M | 310.08M | 302.30M | 262.56M | 205.28M | 183.00M | 147.06M | 133.92M | 274.62M | 462.54M | 281.30M | 283.09M | 315.46M | 289.39M | 305.09M | 279.63M | 209.95M | 163.44M | 77.11M |
Selling & Marketing | 1.53B | 3.47B | 3.65B | 4.31B | 4.86B | 4.99B | 5.16B | 5.62B | 5.39B | 5.47B | 4.41B | 3.82B | 3.25B | 2.73B | 2.47B | 2.32B | 2.39B | 1.86B | 1.67B | 1.57B | 1.31B | 1.05B | 754.45M | 384.85M | 217.19M |
SG&A | 4.06B | 3.75B | 3.91B | 4.55B | 5.10B | 5.25B | 5.39B | 5.93B | 5.69B | 5.73B | 4.62B | 4.00B | 3.39B | 2.86B | 2.75B | 2.78B | 2.67B | 2.14B | 1.98B | 1.86B | 1.61B | 1.33B | 964.40M | 548.29M | 294.30M |
Other Expenses | 168.54M | 633.61M | 599.76M | 462.65M | 459.55M | -86.20M | -98.34M | 132.22M | 77.35M | 44.60M | 128.56M | 96.87M | 53.99M | 40.98M | 58.85M | 181.91M | 259.95M | 111.58M | 91.93M | 79.60M | 73.56M | -1.14M | 5.13M | -5.21M | -3.61M |
Operating Expenses | 4.31B | 4.46B | 4.60B | 5.09B | 5.63B | 5.70B | 5.87B | 6.51B | 6.17B | 6.14B | 4.98B | 4.33B | 3.66B | 3.05B | 2.77B | 2.80B | 2.70B | 2.16B | 2.00B | 1.87B | 1.63B | 1.34B | 971.31M | 549.41M | 294.47M |
Cost & Expenses | 25.59B | 27.42B | 28.45B | 23.80B | 21.14B | 19.69B | 20.32B | 18.90B | 18.55B | 19.47B | 15.61B | 13.27B | 11.51B | 9.32B | 7.73B | 7.76B | 8.30B | 7.09B | 6.75B | 6.47B | 5.65B | 4.63B | 3.30B | 2.14B | 1.38B |
Interest Income | 35.14M | 39.27M | 31.56M | 34.24M | 62.01M | 50.32M | 34.63M | 40.31M | 53.45M | 31.41M | 28.52M | 18.03M | 12.17M | 9.90M | 7.59M | 8.48M | 8.48M | 10.20M | 9.46M | 8.86M | 9.77M | 8.34M | 10.59M | 4.89M | 0.00 |
Interest Expense | 34.85M | 159.88M | 109.93M | 102.09M | 147.93M | 227.06M | 249.83M | 314.37M | 200.87M | 91.49M | 67.25M | 71.46M | 58.32M | 23.23M | 23.84M | 27.16M | 19.04M | 11.87M | 10.21M | 13.88M | 13.06M | 21.58M | 19.67M | 3.97M | 0.00 |
Depreciation & Amortization | 1.47B | 1.32B | 1.18B | 862.24M | 817.33M | 830.83M | 854.64M | 729.46M | 537.58M | 405.50M | 324.40M | 323.23M | 300.27M | 239.96M | 230.72M | 226.87M | 275.90M | 268.48M | 242.72M | 225.13M | 187.63M | 126.63M | 109.62M | -5.51M | -7.62M |
EBITDA | 2.55B | 2.02B | 2.02B | 2.14B | 2.04B | 1.87B | 2.14B | 2.06B | 1.34B | 1.21B | 1.01B | 807.92M | 599.07M | 504.16M | 444.38M | -65.52M | 568.23M | 510.93M | 489.60M | 620.97M | 591.61M | 520.10M | 350.30M | 133.72M | 87.13M |
EBITDA Ratio | 9.63% | 7.25% | 6.73% | 9.24% | 9.85% | 9.80% | 9.68% | 10.85% | 7.75% | 6.77% | 7.15% | 6.79% | 5.51% | 5.56% | 6.38% | 0.38% | 7.99% | 6.98% | 7.09% | 9.15% | 9.89% | 10.36% | 9.95% | 5.87% | 5.96% |
Operating Income | 891.51M | 736.29M | 656.87M | 1.20B | 1.14B | 878.50M | 1.10B | 975.51M | 668.71M | 697.92M | 626.12M | 355.27M | 200.19M | 208.62M | 152.02M | -487.68M | 39.38M | 218.05M | 245.15M | 388.03M | 386.10M | 385.89M | 231.14M | 139.23M | 94.76M |
Operating Income Ratio | 3.37% | 2.61% | 2.25% | 4.74% | 5.03% | 4.19% | 5.08% | 4.83% | 3.45% | 3.42% | 3.84% | 2.58% | 1.70% | 2.18% | 1.91% | -6.63% | 0.48% | 3.02% | 3.55% | 5.72% | 6.46% | 7.68% | 6.57% | 6.11% | 6.48% |
Total Other Income/Expenses | -75.13M | -238.39M | 43.04M | -39.45M | -61.39M | -86.20M | -98.55M | -258.26M | 36.20M | 21.38M | 82.21M | -83.99M | 40.29M | 30.33M | 37.80M | 168.14M | 233.90M | 6.12M | -8.48M | -6.07M | 4.82M | -14.00M | -10.13M | -9.47M | -4.08M |
Income Before Tax | 816.38M | 497.90M | 699.90M | 1.16B | 1.07B | 792.31M | 1.00B | 1.02B | 704.91M | 713.91M | 708.33M | 419.08M | 240.48M | 240.96M | 189.82M | -319.54M | 273.29M | 223.31M | 236.67M | 381.96M | 390.92M | 371.89M | 221.00M | 129.76M | 90.68M |
Income Before Tax Ratio | 3.08% | 1.76% | 2.40% | 4.59% | 4.76% | 3.78% | 4.63% | 5.03% | 3.64% | 3.50% | 4.35% | 3.04% | 2.04% | 2.52% | 2.39% | -4.34% | 3.33% | 3.10% | 3.43% | 5.63% | 6.54% | 7.41% | 6.28% | 5.69% | 6.20% |
Income Tax Expense | -14.18M | 106.75M | 133.01M | 371.77M | 391.33M | 265.71M | 184.67M | 341.72M | 208.81M | 130.86M | 233.82M | 84.19M | -30.22M | 13.27M | 61.37M | -51.99M | 72.43M | 64.70M | 32.75M | 46.14M | 108.64M | 134.38M | 46.84M | 24.08M | 12.60M |
Net Income | 967.33M | 360.69M | 592.34M | 607.83M | 682.45M | 341.76M | 617.24M | 563.19M | 418.33M | 567.92M | 406.04M | 311.30M | 237.84M | 194.38M | 122.47M | -285.99M | 212.88M | 152.84M | 211.12M | 317.97M | 282.46M | 226.31M | 162.91M | 104.24M | 76.92M |
Net Income Ratio | 3.65% | 1.28% | 2.03% | 2.41% | 3.02% | 1.63% | 2.85% | 2.79% | 2.16% | 2.79% | 2.49% | 2.26% | 2.02% | 2.03% | 1.54% | -3.89% | 2.59% | 2.12% | 3.06% | 4.69% | 4.72% | 4.51% | 4.63% | 4.57% | 5.26% |
EPS | 0.70 | 0.26 | 0.48 | 0.50 | 0.56 | 0.28 | 0.50 | 0.46 | 0.34 | 0.47 | 0.33 | 0.28 | 0.23 | 0.19 | 0.12 | -0.27 | 0.20 | 0.15 | 0.20 | 0.31 | 0.27 | 0.22 | 0.15 | 0.10 | 0.07 |
EPS Diluted | 0.70 | 0.26 | 0.48 | 0.50 | 0.56 | 0.28 | 0.50 | 0.46 | 0.34 | 0.47 | 0.33 | 0.28 | 0.23 | 0.19 | 0.12 | -0.27 | 0.20 | 0.15 | 0.20 | 0.31 | 0.27 | 0.22 | 0.15 | 0.10 | 0.07 |
Weighted Avg Shares Out | 1.38B | 1.38B | 1.23B | 1.22B | 1.22B | 1.22B | 1.22B | 1.22B | 1.22B | 1.21B | 1.23B | 1.11B | 1.03B | 1.02B | 1.02B | 1.06B | 1.06B | 1.07B | 1.05B | 1.05B | 1.05B | 1.05B | 1.05B | 1.05B | 1.05B |
Weighted Avg Shares Out (Dil) | 1.38B | 1.38B | 1.23B | 1.22B | 1.22B | 1.22B | 1.24B | 1.22B | 1.23B | 1.21B | 1.23B | 1.11B | 1.03B | 1.02B | 1.02B | 1.06B | 1.06B | 1.07B | 1.05B | 1.05B | 1.05B | 1.05B | 1.05B | 1.05B | 1.05B |
Source: https://incomestatements.info
Category: Stock Reports