Shanghai - Delayed Quote CNY
Apple Flavor & Fragrance Group Co.,Ltd. (603020.SS)
8.13
-0.57
(-6.55%)
At close: April 30 at 3:00:02 PM GMT+8
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
2,544,056.11
2,683,635.41
2,783,170.10
3,202,241.48
3,344,556.76
Cost of Revenue
2,124,244.33
2,241,502.50
2,370,804.34
2,740,349.30
2,809,325.04
Gross Profit
419,811.78
442,132.92
412,365.76
461,892.17
535,231.72
Operating Expense
266,297.51
272,829.45
286,465.05
295,404.72
290,718.62
Operating Income
153,514.28
169,303.47
125,900.71
166,487.46
244,513.10
Net Non Operating Interest Income Expense
12,976.06
16,369.39
11,943.27
8,734.34
-32.05
Pretax Income
236,742.19
246,269.37
141,877.73
165,309.46
306,780.74
Tax Provision
52,304.39
55,210.82
30,485.25
40,662.66
60,116.57
Net Income Common Stockholders
157,196.23
159,076.32
90,769.29
110,023
202,604.79
Basic EPS
0.42
--
0.24
0.29
0.61
Diluted EPS
0.42
--
0.24
0.29
0.61
Basic Average Shares
375,617.76
--
375,700.72
380,307.65
330,513.52
Diluted Average Shares
375,617.76
--
375,700.72
380,307.65
330,513.52
Total Operating Income as Reported
237,264.71
246,906.50
142,406.57
175,055.09
308,227.59
Rent Expense Supplemental
--
3,234.96
3,343.19
3,768.86
8,081.95
Total Expenses
2,390,541.83
2,514,331.94
2,657,269.39
3,035,754.02
3,100,043.66
Net Income from Continuing & Discontinued Operation
157,196.23
159,076.32
90,769.29
110,023
202,604.79
Normalized Income
156,691.02
165,620.21
94,960
113,958.06
154,248.89
Interest Income
14,859.63
17,738.01
15,448.81
12,437.08
2,725.45
Interest Expense
-835.82
110.31
2,245.26
2,384.26
961.78
Net Interest Income
12,976.06
16,369.39
11,943.27
8,734.34
-32.05
EBIT
235,906.37
246,379.67
144,123
167,693.71
307,742.53
EBITDA
235,906.37
331,281.90
214,444.65
228,088.24
355,727.13
Reconciled Cost of Revenue
2,124,244.33
2,241,502.50
2,370,804.34
2,740,349.30
2,809,325.04
Reconciled Depreciation
--
84,902.22
70,321.65
60,394.53
47,984.61
Net Income from Continuing Operation Net Minority Interest
157,196.23
159,076.32
90,769.29
110,023
202,604.79
Total Unusual Items Excluding Goodwill
648.48
-8,434.90
-5,337.59
-5,218.76
60,141.11
Total Unusual Items
648.48
-8,434.90
-5,337.59
-5,218.76
60,141.11
Normalized EBITDA
235,257.89
339,716.79
219,782.24
233,307.01
295,586.02
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
143.27
-1,891.01
-1,146.89
-1,283.71
11,785.22
12/31/2021 - 3/25/2015
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