Eastroc Beverage (Group) Co.,Ltd. logo

Eastroc Beverage (Group) Co.,Ltd.

605499.SS

Financial Statements

Income Statement (Annual)

Amounts in millions

2024

12/31/2024

Revenue
2,217
Cost of Revenue
1,226
Gross Profit
992
Gross Margin
44.7%
Operating Income
580
Operating Margin
26.2%
Net Income
466
Net Margin
21.0%
EPS (Basic)
$1.00
EPS (Diluted)
$1.00
EBITDA
576
EBITDA Margin
26.0%

2023

12/31/2023

Revenue
1,577
Cost of Revenue
899
Gross Profit
678
Gross Margin
43.0%
Operating Income
362
Operating Margin
23.0%
Net Income
286
Net Margin
18.1%
EPS (Basic)
$1.00
EPS (Diluted)
$1.00
EBITDA
365
EBITDA Margin
23.1%

2022

12/31/2022

Revenue
1,191
Cost of Revenue
688
Gross Profit
503
Gross Margin
42.2%
Operating Income
260
Operating Margin
21.8%
Net Income
202
Net Margin
16.9%
EPS (Basic)
$1.00
EPS (Diluted)
$1.00
EBITDA
277
EBITDA Margin
23.3%

2021

12/31/2021

Revenue
977
Cost of Revenue
544
Gross Profit
433
Gross Margin
44.3%
Operating Income
214
Operating Margin
21.9%
Net Income
167
Net Margin
17.1%
EPS (Basic)
$0.00
EPS (Diluted)
$0.00
EBITDA
216
EBITDA Margin
22.1%

2020

12/31/2020

Revenue
694
Cost of Revenue
391
Gross Profit
304
Gross Margin
43.7%
Operating Income
147
Operating Margin
21.2%
Net Income
114
Net Margin
16.4%
EPS (Basic)
$0.00
EPS (Diluted)
$0.00
EBITDA
159
EBITDA Margin
22.8%