Natural Food International Holding Limited (HKG:1837)
Hong Kong
· Delayed Price · Currency is HKD 1.740
+0.040 (2.35%)
Apr 29, 2026, 4:08 PM HKT
HKG:1837 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | 2020 - 2016 |
| Revenue | 2,526 | 2,060 | 1,845 | 1,719 | 1,610 | Upgrade
|
| Revenue Growth (YoY) | 22.58% | 11.66% | 7.34% | 6.75% | 11.94% | Upgrade
|
| Cost of Revenue | 883.05 | 704.08 | 663.79 | 620.69 | 471.88 | Upgrade
|
| Gross Profit | 1,643 | 1,356 | 1,181 | 1,098 | 1,138 | Upgrade
|
| Selling, General & Admin | 1,334 | 1,150 | 997.52 | 969.98 | 1,036 | Upgrade
|
| Operating Expenses | 1,336 | 1,150 | 1,004 | 975.94 | 1,033 | Upgrade
|
| Operating Income | 306.43 | 206.76 | 177.9 | 122.44 | 105.94 | Upgrade
|
| Interest Expense | -0.36 | -0.38 | -0.41 | -0.65 | -0.82 | Upgrade
|
| Interest & Investment Income | 17.43 | 17.62 | 16.7 | 10.65 | 7.7 | Upgrade
|
| Other Non Operating Income (Expenses) | 2.18 | -2.67 | 1.9 | 4.82 | 3.92 | Upgrade
|
| EBT Excluding Unusual Items | 325.67 | 221.33 | 196.09 | 137.26 | 116.74 | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.15 | -1.77 | -0.06 | -0.01 | -3.06 | Upgrade
|
| Other Unusual Items | - | - | -10.1 | - | - | Upgrade
|
| Pretax Income | 325.82 | 219.56 | 185.93 | 137.25 | 113.68 | Upgrade
|
| Income Tax Expense | 60.13 | 31.7 | 33.56 | 20.79 | 27.15 | Upgrade
|
| Net Income | 265.69 | 187.86 | 152.38 | 116.46 | 86.53 | Upgrade
|
| Net Income to Common | 265.69 | 187.86 | 152.38 | 116.46 | 86.53 | Upgrade
|
| Net Income Growth | 41.43% | 23.29% | 30.84% | 34.59% | - | Upgrade
|
| Shares Outstanding (Basic) | 2,176 | 2,169 | 2,160 | 2,169 | 2,189 | Upgrade
|
| Shares Outstanding (Diluted) | 2,176 | 2,172 | 2,163 | 2,178 | 2,189 | Upgrade
|
| Shares Change (YoY) | 0.17% | 0.44% | -0.69% | -0.49% | - | Upgrade
|
| EPS (Basic) | 0.12 | 0.09 | 0.07 | 0.05 | 0.04 | Upgrade
|
| EPS (Diluted) | 0.12 | 0.09 | 0.07 | 0.05 | 0.04 | Upgrade
|
| EPS Growth | 41.86% | 22.86% | 32.07% | 35.90% | - | Upgrade
|
| Free Cash Flow | - | 246.82 | 156.3 | 145.96 | 99.65 | Upgrade
|
| Free Cash Flow Per Share | - | 0.11 | 0.07 | 0.07 | 0.05 | Upgrade
|
| Dividend Per Share | 0.061 | 0.037 | 0.032 | - | 0.016 | Upgrade
|
| Dividend Growth | 65.31% | 14.24% | - | - | - | Upgrade
|
| Gross Margin | 65.04% | 65.83% | 64.03% | 63.89% | 70.70% | Upgrade
|
| Operating Margin | 12.13% | 10.04% | 9.64% | 7.12% | 6.58% | Upgrade
|
| Profit Margin | 10.52% | 9.12% | 8.26% | 6.78% | 5.37% | Upgrade
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| Free Cash Flow Margin | - | 11.98% | 8.47% | 8.49% | 6.19% | Upgrade
|
| EBITDA | 335.82 | 236.16 | 209.26 | 147.18 | 129.41 | Upgrade
|
| EBITDA Margin | 13.30% | 11.46% | 11.34% | 8.56% | 8.04% | Upgrade
|
| D&A For EBITDA | 29.39 | 29.39 | 31.35 | 24.74 | 23.47 | Upgrade
|
| EBIT | 306.43 | 206.76 | 177.9 | 122.44 | 105.94 | Upgrade
|
| EBIT Margin | 12.13% | 10.04% | 9.64% | 7.12% | 6.58% | Upgrade
|
| Effective Tax Rate | 18.46% | 14.44% | 18.05% | 15.15% | 23.88% | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.