Kweichow Moutai Co., Ltd. (SHA:600519)
China
· Delayed Price · Currency is CNY 1,404.03
-0.97 (-0.07%)
Apr 29, 2026, 10:07 AM CST
Kweichow Moutai Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | 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 |
| Operating Revenue | 172,083 | 168,775 | 170,612 | 147,219 | 123,772 | 106,059 | Upgrade
|
| Other Revenue | 63.52 | 63.52 | 287.31 | 474.61 | 327.51 | 130.86 | Upgrade
|
| Revenue | 172,146 | 168,838 | 170,899 | 147,694 | 124,100 | 106,190 | Upgrade
|
| Revenue Growth (YoY) | -2.04% | -1.21% | 15.71% | 19.01% | 16.87% | 11.88% | Upgrade
|
| Cost of Revenue | 16,330 | 14,871 | 13,802 | 11,818 | 10,111 | 8,983 | Upgrade
|
| Gross Profit | 155,816 | 153,967 | 157,097 | 135,876 | 113,989 | 97,207 | Upgrade
|
| Selling, General & Admin | 15,618 | 15,574 | 14,955 | 14,378 | 12,310 | 11,188 | Upgrade
|
| Research & Development | 223.07 | 190.11 | 218.38 | 157.37 | 135.19 | 61.92 | Upgrade
|
| Other Operating Expenses | 28,415 | 27,337 | 26,912 | 22,217 | 18,485 | 15,289 | Upgrade
|
| Operating Expenses | 44,237 | 43,101 | 42,085 | 36,751 | 30,930 | 26,551 | Upgrade
|
| Operating Income | 111,579 | 110,866 | 115,012 | 99,125 | 83,059 | 70,655 | Upgrade
|
| Interest Expense | -210.43 | -204.51 | -119.6 | -126.12 | -117.61 | -187.43 | Upgrade
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| Interest & Investment Income | 3,858 | 4,060 | 4,731 | 4,843 | 4,993 | 4,277 | Upgrade
|
| Other Non Operating Income (Expenses) | 7.13 | 3.07 | -3.56 | -152.03 | -69.09 | 3.61 | Upgrade
|
| EBT Excluding Unusual Items | 115,234 | 114,724 | 119,620 | 103,690 | 87,866 | 74,749 | Upgrade
|
| Gain (Loss) on Sale of Investments | 66.21 | 69.94 | 61.33 | 2.28 | -0.12 | -2.33 | Upgrade
|
| Gain (Loss) on Sale of Assets | -3.22 | -2.38 | -6.9 | 1.15 | -20.57 | -11.92 | Upgrade
|
| Other Unusual Items | -30.03 | -36.79 | -35.78 | -30.6 | -143.61 | -206.31 | Upgrade
|
| Pretax Income | 115,267 | 114,755 | 119,639 | 103,663 | 87,701 | 74,528 | Upgrade
|
| Income Tax Expense | 29,578 | 29,445 | 30,304 | 26,141 | 22,325 | 18,808 | Upgrade
|
| Earnings From Continuing Operations | 85,690 | 85,310 | 89,335 | 77,521 | 65,376 | 55,721 | Upgrade
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| Minority Interest in Earnings | -2,974 | -2,990 | -3,107 | -2,787 | -2,659 | -3,260 | Upgrade
|
| Net Income | 82,715 | 82,320 | 86,228 | 74,734 | 62,717 | 52,460 | Upgrade
|
| Net Income to Common | 82,715 | 82,320 | 86,228 | 74,734 | 62,717 | 52,460 | Upgrade
|
| Net Income Growth | -7.07% | -4.53% | 15.38% | 19.16% | 19.55% | 12.34% | Upgrade
|
| Shares Outstanding (Basic) | 1,253 | 1,254 | 1,256 | 1,256 | 1,256 | 1,256 | Upgrade
|
| Shares Outstanding (Diluted) | 1,253 | 1,254 | 1,256 | 1,256 | 1,256 | 1,256 | Upgrade
|
| Shares Change (YoY) | -0.27% | -0.20% | -0.00% | 0.01% | -0.01% | -0.01% | Upgrade
|
| EPS (Basic) | 66.02 | 65.66 | 68.64 | 59.49 | 49.93 | 41.76 | Upgrade
|
| EPS (Diluted) | 66.02 | 65.66 | 68.64 | 59.49 | 49.93 | 41.76 | Upgrade
|
| EPS Growth | -6.82% | -4.34% | 15.38% | 19.15% | 19.56% | 12.35% | Upgrade
|
| Free Cash Flow | 76,792 | 58,395 | 87,785 | 63,973 | 31,392 | 60,620 | Upgrade
|
| Free Cash Flow Per Share | 61.30 | 46.58 | 69.88 | 50.92 | 24.99 | 48.26 | Upgrade
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| Dividend Per Share | 51.950 | 51.950 | 51.506 | 30.876 | 25.911 | 21.675 | Upgrade
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| Dividend Growth | 0.86% | 0.86% | 66.82% | 19.16% | 19.54% | 12.35% | Upgrade
|
| Gross Margin | 90.51% | 91.19% | 91.92% | 92.00% | 91.85% | 91.54% | Upgrade
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| Operating Margin | 64.82% | 65.66% | 67.30% | 67.12% | 66.93% | 66.54% | Upgrade
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| Profit Margin | 48.05% | 48.76% | 50.46% | 50.60% | 50.54% | 49.40% | Upgrade
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| Free Cash Flow Margin | 44.61% | 34.59% | 51.37% | 43.31% | 25.30% | 57.09% | Upgrade
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| EBITDA | 113,701 | 112,958 | 116,982 | 100,973 | 84,659 | 72,124 | Upgrade
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| EBITDA Margin | 66.05% | 66.90% | 68.45% | 68.37% | 68.22% | 67.92% | Upgrade
|
| D&A For EBITDA | 2,122 | 2,092 | 1,970 | 1,848 | 1,600 | 1,469 | Upgrade
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| EBIT | 111,579 | 110,866 | 115,012 | 99,125 | 83,059 | 70,655 | Upgrade
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| EBIT Margin | 64.82% | 65.66% | 67.30% | 67.12% | 66.93% | 66.54% | Upgrade
|
| Effective Tax Rate | 25.66% | 25.66% | 25.33% | 25.22% | 25.46% | 25.24% | Upgrade
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| Revenue as Reported | 175,314 | 172,054 | 174,144 | 150,560 | 127,554 | 109,464 | Upgrade
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| Advertising Expenses | - | 1,829 | 1,335 | 1,366 | - | - | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.