Tsingtao Brewery Company Limited (TSGTY)
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Dec '90
Dec '96
Dec '02
Dec '08
Dec '14
Dec '20
| Income Statement | Dec '12 | Dec '13 | Dec '14 | Dec '15 | Dec '16 | Dec '17 | Dec '18 | Dec '19 | Dec '20 | Dec '21 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4,120.7 | 4,231.1 | 4,025.1 | 3,802.5 | 3,827.3 | 3,870.8 | 4,075.9 | 4,043.3 | 4,393.9 | ||
| Revenue % Chg. | 9.7% | 2.7% | -4.9% | -5.5% | 0.7% | 1.1% | 5.3% | -0.8% | 8.7% | ||
| Cost of Revenue | 2,477.3 | 2,607.1 | 2,504.1 | 2,223.4 | 2,275.4 | 2,411.4 | 2,487.8 | 2,409.2 | 2,780.7 | ||
| Cost of Revenue % Chg. | 10.2% | 5.2% | -4.0% | -11.2% | 2.3% | 6.0% | 3.2% | -3.2% | 15.4% | ||
| Gross Profit | 1,643.4 | 1,624.0 | 1,521.0 | 1,579.0 | 1,551.9 | 1,459.4 | 1,588.1 | 1,634.1 | 1,613.2 | ||
| Gross Profit % Chg. | 9.0% | -1.2% | -6.3% | 3.8% | -1.7% | -6.0% | 8.8% | 2.9% | -1.3% | ||
| Gross Profit Margin | 39.9% | 38.4% | 37.8% | 41.5% | 40.5% | 37.7% | 39.0% | 40.4% | 36.7% | ||
| Gross Profit Margin % Chg. | -0.6% | -3.8% | -1.6% | 9.9% | -2.4% | -7.0% | 3.3% | 3.7% | -9.2% | ||
| R&D Expenses | — | — | — | — | — | 2.9 | 3.1 | 3.1 | 4.5 | ||
| R&D Expenses % Chg. | — | — | — | — | — | — | 6.7% | 1.8% | 43.9% | ||
| Selling, General, & Admin Expenses | 1,046.3 | 1,026.2 | 1,065.7 | 929.9 | 887.7 | 754.7 | 785.9 | 785.3 | 677.4 | ||
| Selling, General, & Admin Expenses % Chg. | 34.7% | -1.9% | 3.9% | -12.7% | -4.5% | -15.0% | 4.1% | -0.1% | -13.7% | ||
| Other Expenses | 324.5 | 317.9 | 295.7 | 468.6 | 428.1 | 419.0 | 480.6 | 433.0 | 422.6 | ||
| Other Expenses % Chg. | -27.4% | -2.0% | -7.0% | 58.4% | -8.6% | -2.1% | 14.7% | -9.9% | -2.4% | ||
| Operating Income | 272.7 | 280.0 | 159.5 | 180.6 | 236.1 | 282.7 | 318.6 | 412.6 | 648.9 | ||
| Operating Income % Chg. | -3.8% | 2.7% | -43.0% | 13.2% | 30.8% | 19.7% | 12.7% | 29.5% | 57.3% | ||
| Operating Income Margin | 6.6% | 6.6% | 4.0% | 4.7% | 6.2% | 7.3% | 7.8% | 10.2% | 14.8% | ||
| Operating Income Margin % Chg. | -12.3% | -0.0% | -40.1% | 19.8% | 29.9% | 18.4% | 7.0% | 30.6% | 44.7% | ||
| Total Other Income/Expenses Net | 115.7 | 110.8 | 171.8 | 128.7 | 70.5 | 63.9 | 78.6 | 59.2 | 3.5 | ||
| Total Other Income/Expenses Net % Chg. | 47.7% | -4.2% | 55.0% | -25.1% | -45.3% | -9.3% | 23.0% | -24.7% | -94.1% | ||
| Income Before Tax | 388.4 | 390.8 | 331.3 | 309.3 | 306.6 | 346.6 | 397.2 | 471.9 | 652.4 | ||
| Income Before Tax % Chg. | 7.3% | 0.6% | -15.2% | -6.7% | -0.9% | 13.1% | 14.6% | 18.8% | 38.3% | ||
| Income Before Tax Margin | 9.4% | 9.2% | 8.2% | 8.1% | 8.0% | 9.0% | 9.7% | 11.7% | 14.8% | ||
| Income Before Tax Margin % Chg. | -2.2% | -2.0% | -10.9% | -1.2% | -1.5% | 11.8% | 8.8% | 19.8% | 27.2% | ||
| Income Tax Expense | 100.7 | 96.6 | 96.5 | 148.2 | 105.2 | 119.3 | 116.2 | 132.9 | 178.1 | ||
| Income Tax Expense % Chg. | 8.2% | -4.1% | -0.1% | 53.6% | -29.0% | 13.3% | -2.6% | 14.4% | 34.0% | ||
| Net Income | 287.4 | 289.9 | 249.5 | 152.0 | 184.0 | 207.1 | 269.8 | 320.6 | 459.6 | ||
| Net Income % Chg. | 12.2% | 0.8% | -13.9% | -39.1% | 21.0% | 12.6% | 30.2% | 18.9% | 43.3% | ||
| Net Income Margin | 7.0% | 6.9% | 6.2% | 4.0% | 4.8% | 5.4% | 6.6% | 7.9% | 10.5% | ||
| Net Income Margin % Chg. | 2.2% | -1.8% | -9.5% | -35.5% | 20.3% | 11.3% | 23.7% | 19.8% | 31.9% | ||
| Weighted Avg. Shares Out | 270.1 | 270.2 | 270.2 | 270.3 | 270.2 | 270.1 | 270.2 | 270.3 | 271.1 | ||
| Weighted Avg. Shares Out % Chg. | -0.0% | 0.0% | -0.0% | 0.0% | -0.1% | -0.0% | 0.0% | 0.0% | 0.3% | ||
| EPS | 1.1 | 1.1 | 0.9 | 0.6 | 0.7 | 0.8 | 1.0 | 1.2 | 1.7 | ||
| EPS % Chg. | 12.2% | 0.8% | -13.9% | -39.1% | 21.1% | 12.6% | 30.2% | 18.8% | 42.9% | ||
| Weighted Avg. Shares Out Dil | 270.1 | 270.2 | 270.2 | 270.3 | 270.2 | 270.1 | 270.2 | 270.6 | 271.6 | ||
| Weighted Avg. Shares Out Dil % Chg. | -0.0% | 0.0% | -0.0% | 0.0% | -0.1% | -0.0% | 0.0% | 0.2% | 0.4% | ||
| EPS Diluted | 1.1 | 1.1 | 0.9 | 0.6 | 0.7 | 0.8 | 1.0 | 1.2 | 1.7 | ||
| EPS Diluted % Chg. | 12.2% | 0.8% | -13.9% | -39.1% | 21.1% | 12.6% | 30.2% | 18.7% | 42.8% | ||
| Interest Income | 51.7 | 59.4 | 49.0 | 41.2 | 60.5 | 78.2 | 75.0 | 76.3 | 46.0 | ||
| Interest Income % Chg. | 18.6% | 14.8% | -17.5% | -16.0% | 46.8% | 29.3% | -4.1% | 1.8% | -39.8% | ||
| Interest Expense | 12.2 | 48.7 | 1.3 | 2.0 | 1.5 | 2.0 | 2.3 | 2.8 | 4.2 | ||
| Interest Expense % Chg. | -19.8% | 301.0% | -97.3% | 49.9% | -21.7% | 30.0% | 16.7% | 19.6% | 52.1% | ||
| EBIT | 427.9 | 401.4 | 379.1 | 348.5 | 365.5 | 422.8 | 469.8 | 545.4 | 694.1 | ||
| EBIT % Chg. | 9.7% | -6.2% | -5.6% | -8.1% | 4.9% | 15.7% | 11.1% | 16.1% | 27.3% | ||
| EBIT Margin | 10.4% | 9.5% | 9.4% | 9.2% | 9.5% | 10.9% | 11.5% | 13.5% | 15.8% | ||
| EBIT Margin % Chg. | -0.1% | -8.6% | -0.7% | -2.7% | 4.2% | 14.4% | 5.5% | 17.0% | 17.1% | ||
| Depreciation & Amortization | 128.0 | 134.3 | 138.4 | 165.1 | 169.0 | 165.8 | 163.8 | 166.8 | 30.3 | ||
| Depreciation & Amortization % Chg. | 4.7% | 4.9% | 3.0% | 19.3% | 2.4% | -1.9% | -1.2% | 1.8% | -81.9% | ||
| EBITDA | 556.0 | 535.8 | 517.5 | 513.6 | 534.5 | 588.6 | 633.7 | 712.2 | 724.4 | ||
| EBITDA % Chg. | 8.5% | -3.6% | -3.4% | -0.8% | 4.1% | 10.1% | 7.7% | 12.4% | 1.7% | ||
| EBITDA Margin | 13.5% | 12.7% | 12.9% | 13.5% | 14.0% | 15.2% | 15.5% | 17.6% | 16.5% | ||
| EBITDA Margin % Chg. | -1.1% | -6.1% | 1.5% | 5.1% | 3.4% | 8.9% | 2.2% | 13.3% | -6.4% |