Equities

Shanghai M&G Stationery Inc

603899:SHH

Shanghai M&G Stationery Inc

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Consumer Staples Personal Care, Drug and Grocery Stores
  • Price (CNY)30.21
  • Today's Change-0.58 / -1.88%
  • Shares traded5.18m
  • 1 Year change-21.59%
  • Beta--
Data delayed at least 15 minutes, as of Nov 15 2024.
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Income statement Back to Overview

In millions of CNY
(except for per share items)
Fiscal data as of Dec 31 2023202320222021
REVENUE AND GROSS PROFIT
Total revenue23,35119,99617,607
OPERATING EXPENSES
Cost of revenue total18,93516,14113,538
Selling, general and admin. expenses, total2,1471,9062,109
Depreciation/amortization339315107
Unusual expense(income)(2.28)6.05(0.77)
Other operating expenses, total(89)(81)(66)
Total operating expense21,42318,39215,831
Operating income1,9291,6041,776
Other, net516185
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS
Net income before taxes1,9791,6651,861
Provision for income taxes336310328
Net income after taxes1,6441,3551,534
Minority interest(117)(73)(16)
Net income before extra. Items1,5271,2821,518
Total extraordinary items------
Net income1,5271,2821,518
Inc.avail. to common excl. extra. Items1,5271,2821,518
Inc.avail. to common incl. extra. Items1,5271,2821,518
EPS RECONCILIATION
Basic/primary weighted average shares924924923
Basic/primary eps excl. extra items1.651.391.65
Basic/primary eps incl. extra items1.651.391.65
Dilution adjustment------
Diluted weighted average shares924924924
Diluted eps excl. extra items1.651.391.64
Diluted eps incl. extra items1.651.391.64
COMMON STOCK DIVIDENDS
DPS - common stock primary issue0.800.500.60
Gross dividend - common stock775576557
PRO FORMA INCOME
Pro forma net income------
Interest expense, supplemental251523
SUPPLEMENTAL INCOME
Depreciation, supplemental465444385
Total special items(2.29)6.05(0.77)
NORMALISED INCOME
Normalized income before taxes1,9771,6711,861
Effect of special items on income taxes(0.39)1.12(0.14)
Income tax excluding impact of special items335311328
Normalized income after tax1,6421,3601,533
Normalized income avail. to common1,5251,2871,517
Basic normalized EPS1.651.391.64
Diluted normalized EPS1.651.391.64
Data Provided by LSEG
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