Royal Group Co.,Ltd. (002329.SZ)

Growth (Per Share)

Revenue 5Y—
Revenue 3Y—
Earnings 5Y—
Earnings 3Y—
Dividend 5Y—
Dividend 3Y—

Capital Efficiency

ROIC—
ROE—
ROA—
ROTA—

Capital Structure

Market Cap5.01B
EV5.01B
Cash—
Current Ratio—
Debt/Equity—
Net Debt/EBITDA—
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Select a metric from the list below to chart it

Income Statement
Dec '14
Dec '15
Dec '16
Dec '17
Dec '18
Dec '19
Dec '20
Dec '21
Dec '22
TTM
Revenue
164.6
245.4
356.3
344.7
340.2
328.2
362.7
374.1
421.0
465.3
Revenue % Chg.
14.1%
49.1%
45.2%
-3.3%
-1.3%
-3.5%
10.5%
3.2%
12.5%
27.9%
Cost of Revenue
113.9
160.6
231.9
225.6
245.2
239.8
287.9
297.1
347.2
384.6
Gross Profit
50.7
84.9
124.4
119.1
95.0
88.4
74.8
77.1
73.8
80.7
Gross Profit Margin
30.8%
34.6%
34.9%
34.5%
27.9%
26.9%
20.6%
20.6%
17.5%
17.4%
R&D Expenses
—
—
—
2.6
5.3
8.6
10.8
10.1
11.8
10.7
Selling, General, & Admin Expenses
27.9
37.8
46.1
49.2
48.0
50.1
40.3
51.3
49.6
53.7
Other Expenses
5.7
10.0
12.6
12.1
12.9
7.3
7.6
10.3
10.9
10.5
Operating Income
17.1
37.0
65.7
55.1
28.9
30.3
20.2
-2.7
4.1
5.7
Operating Income Margin
10.4%
15.1%
18.4%
16.0%
8.5%
9.2%
5.6%
-0.7%
1.0%
1.2%
Total Other Income/Expenses Net
-1.3
-5.0
-16.2
-43.2
-116.4
-19.1
-34.1
-65.1
-4.7
-15.4
Income Before Tax
15.8
32.0
49.5
11.9
-87.6
11.2
-13.9
-67.8
-0.6
-9.8
Income Before Tax Margin
9.6%
13.0%
13.9%
3.4%
-25.7%
3.4%
-3.8%
-18.1%
-0.2%
-2.1%
Income Tax Expense
2.8
0.6
1.9
1.5
-0.5
-1.3
2.7
-2.4
-0.8
0.4
Net Income
11.0
26.9
42.3
8.3
-89.8
12.4
-16.6
-65.3
0.2
-11.0
Net Income Margin
6.7%
11.0%
11.9%
2.4%
-26.4%
3.8%
-4.6%
-17.5%
0.0%
-2.4%
Weighted Avg. Shares Out
611.4
802.7
837.7
838.1
832.7
810.4
857.3
837.7
—
—
EPS
0.0
0.0
0.1
0.0
-0.1
0.0
-0.0
-0.1
—
—
EPS % Chg.
103.4%
86.3%
50.8%
-80.5%
—
—
—
315.4%
—
—
Weighted Avg. Shares Out Dil
611.4
802.7
837.7
838.1
832.7
810.4
857.3
837.7
—
—
EPS Diluted
0.0
0.0
0.1
0.0
-0.1
0.0
-0.0
-0.1
—
—
Interest Income
0.3
0.3
0.6
0.5
0.5
3.4
5.0
2.2
1.6
1.9
Interest Expense
2.6
5.7
12.1
12.6
15.9
14.6
14.9
18.3
16.7
16.9
EBIT
13.5
26.7
38.0
-0.2
-102.9
0.0
-23.8
-83.8
-15.8
-24.8
EBIT Margin
8.2%
10.9%
10.7%
-0.0%
-30.2%
0.0%
-6.5%
-22.4%
-3.7%
-5.3%
Depreciation & Amortization
9.8
23.9
40.2
34.5
25.6
17.8
17.9
18.6
20.3
6.0
EBITDA
23.3
50.5
78.2
34.3
-77.3
17.8
-5.8
-65.2
4.5
-18.8
EBITDA Margin
14.1%
20.6%
21.9%
10.0%
-22.7%
5.4%
-1.6%
-17.4%
1.1%
-4.0%