Guangdong Enpack Packaging Co., Ltd. (SHE:002846)
China
· Delayed Price · Currency is CNY 15.55
+0.10 (0.65%)
Apr 29, 2026, 3:04 PM CST
SHE:002846 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 | Jan '23 Jan 1, 2023 | Dec '21 Dec 31, 2021 | 2020 - 2016 |
| Operating Revenue | 2,357 | 2,261 | 1,852 | 1,604 | 1,792 | 1,685 | Upgrade
|
| Other Revenue | - | - | 166.55 | 143.31 | 142.38 | 144.14 | Upgrade
|
| Revenue | 2,357 | 2,261 | 2,018 | 1,747 | 1,935 | 1,830 | Upgrade
|
| Revenue Growth (YoY) | 14.98% | 12.04% | 15.51% | -9.67% | 5.74% | 37.33% | Upgrade
|
| Cost of Revenue | 2,068 | 1,980 | 1,824 | 1,551 | 1,770 | 1,585 | Upgrade
|
| Gross Profit | 288.29 | 281.55 | 193.98 | 196.67 | 164.97 | 244.33 | Upgrade
|
| Selling, General & Admin | 126.96 | 123.42 | 117.54 | 106.9 | 100.13 | 118.31 | Upgrade
|
| Research & Development | 68.19 | 68.76 | 60 | 57.17 | 72.16 | 65.74 | Upgrade
|
| Other Operating Expenses | -17.68 | -19.79 | 7.23 | 6.86 | 9.64 | -0.46 | Upgrade
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| Operating Expenses | 177.47 | 172.39 | 189.67 | 169.91 | 183.27 | 185.39 | Upgrade
|
| Operating Income | 110.82 | 109.16 | 4.31 | 26.76 | -18.3 | 58.95 | Upgrade
|
| Interest Expense | -0.05 | - | -44.63 | -53.16 | -58.96 | -24.97 | Upgrade
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| Interest & Investment Income | - | 0.15 | 0.81 | 1.11 | 0.73 | 1.12 | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | 6.63 | 2.91 | 4.68 | -0.53 | Upgrade
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| Other Non Operating Income (Expenses) | -57.76 | -55.47 | -3.06 | -2.78 | -3.22 | -1.74 | Upgrade
|
| EBT Excluding Unusual Items | 53.01 | 53.84 | -35.95 | -25.15 | -75.07 | 32.83 | Upgrade
|
| Impairment of Goodwill | - | - | - | - | -1.04 | - | Upgrade
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| Gain (Loss) on Sale of Investments | -0.02 | - | -0.04 | 0.08 | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | 0.39 | 0.35 | -1.25 | -1.49 | -0.25 | -1.2 | Upgrade
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| Asset Writedown | -12.98 | -14.23 | -0.27 | -0.04 | - | -0 | Upgrade
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| Other Unusual Items | - | - | 7.18 | 12.93 | 10.75 | 0.15 | Upgrade
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| Pretax Income | 40.39 | 39.96 | -30.33 | -13.66 | -65.6 | 31.78 | Upgrade
|
| Income Tax Expense | 7.62 | 8.34 | 11.86 | -25.21 | -20.14 | -3.31 | Upgrade
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| Earnings From Continuing Operations | 32.78 | 31.62 | -42.19 | 11.55 | -45.45 | 35.09 | Upgrade
|
| Minority Interest in Earnings | 4 | 3.67 | 2.52 | 2.66 | 2.32 | 0.35 | Upgrade
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| Net Income | 36.77 | 35.29 | -39.67 | 14.21 | -43.14 | 35.44 | Upgrade
|
| Net Income to Common | 36.77 | 35.29 | -39.67 | 14.21 | -43.14 | 35.44 | Upgrade
|
| Net Income Growth | - | - | - | - | - | -54.34% | Upgrade
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| Shares Outstanding (Basic) | 420 | 420 | 420 | 353 | 318 | 318 | Upgrade
|
| Shares Outstanding (Diluted) | 420 | 420 | 420 | 353 | 318 | 318 | Upgrade
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| Shares Change (YoY) | 0.05% | 0.08% | 19.05% | 10.77% | 0.04% | 0.21% | Upgrade
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| EPS (Basic) | 0.09 | 0.08 | -0.09 | 0.04 | -0.14 | 0.11 | Upgrade
|
| EPS (Diluted) | 0.09 | 0.08 | -0.09 | 0.04 | -0.14 | 0.11 | Upgrade
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| EPS Growth | - | - | - | - | - | -54.99% | Upgrade
|
| Free Cash Flow | 110.88 | 72.43 | -409.49 | -364.59 | -126 | -321.06 | Upgrade
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| Free Cash Flow Per Share | 0.26 | 0.17 | -0.97 | -1.03 | -0.40 | -1.01 | Upgrade
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| Dividend Per Share | - | - | - | 0.024 | - | - | Upgrade
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| Gross Margin | 12.23% | 12.45% | 9.61% | 11.25% | 8.53% | 13.36% | Upgrade
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| Operating Margin | 4.70% | 4.83% | 0.21% | 1.53% | -0.95% | 3.22% | Upgrade
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| Profit Margin | 1.56% | 1.56% | -1.97% | 0.81% | -2.23% | 1.94% | Upgrade
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| Free Cash Flow Margin | 4.71% | 3.20% | -20.29% | -20.86% | -6.51% | -17.55% | Upgrade
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| EBITDA | 241.15 | 236.71 | 120.71 | 141.8 | 97.39 | 141.59 | Upgrade
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| EBITDA Margin | 10.23% | 10.47% | 5.98% | 8.12% | 5.03% | 7.74% | Upgrade
|
| D&A For EBITDA | 130.33 | 127.55 | 116.39 | 115.04 | 115.69 | 82.64 | Upgrade
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| EBIT | 110.82 | 109.16 | 4.31 | 26.76 | -18.3 | 58.95 | Upgrade
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| EBIT Margin | 4.70% | 4.83% | 0.21% | 1.53% | -0.95% | 3.22% | Upgrade
|
| Effective Tax Rate | 18.85% | 20.87% | - | - | - | - | Upgrade
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| Revenue as Reported | - | - | 2,018 | 1,747 | 1,935 | 1,830 | Upgrade
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| Advertising Expenses | - | - | 2.55 | 2.97 | 0.07 | - | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.