Yantai North Andre Juice Co.,Ltd.

SHSC:2218 Stock Report

Market Cap: HK$8.5b

Yantai North Andre JuiceLtd Past Earnings Performance

Past criteria checks 2/6

Yantai North Andre JuiceLtd has been growing earnings at an average annual rate of 11.5%, while the Food industry saw earnings declining at 3.9% annually. Revenues have been growing at an average rate of 5% per year. Yantai North Andre JuiceLtd's return on equity is 9.2%, and it has net margins of 19.4%.

Key information

11.5%

Earnings growth rate

12.1%

EPS growth rate

Food Industry Growth0.7%
Revenue growth rate5.0%
Return on equity9.2%
Net Margin19.4%
Last Earnings Update30 Sep 2024

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

How Yantai North Andre JuiceLtd makes and spends money. Based on latest reported earnings, on an LTM basis.


Earnings and Revenue History

SHSC:2218 Revenue, expenses and earnings (CNY Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Sep 241,2322396015
30 Jun 241,0112264618
31 Mar 249232473018
31 Dec 238762563217
30 Sep 239242273719
30 Jun 239942274619
31 Mar 231,0232245418
31 Dec 221,0651945218
30 Sep 221,0642445715
30 Jun 221,0222395613
31 Mar 229871805313
31 Dec 218721604512
30 Sep 21801131512
30 Jun 21790117199
31 Mar 21791131398
31 Dec 20842152628
30 Sep 209571731162
30 Jun 209311761152
31 Mar 208521621022
31 Dec 19838169952
30 Sep 198081491042
30 Jun 199121471272
31 Mar 199901421422
31 Dec 181,0681371562
30 Sep 181,0531151472
30 Jun 181,039931392
31 Mar 18970901322
31 Dec 17901861242
30 Sep 178621021251
30 Jun 178231181261
31 Mar 178491201280
31 Dec 168751221300
30 Sep 168691121170
30 Jun 168631011040
31 Mar 1684187970
31 Dec 1581873900
30 Sep 1581567910
30 Jun 1581262920
31 Mar 1582860930
31 Dec 1484458940
30 Sep 14879100970
30 Jun 149131421000
31 Mar 149031351020
31 Dec 138931281050

Quality Earnings: 2218 has a high level of non-cash earnings.

Growing Profit Margin: 2218's current net profit margins (19.4%) are lower than last year (24.6%).


Free Cash Flow vs Earnings Analysis


Past Earnings Growth Analysis

Earnings Trend: 2218's earnings have grown by 11.5% per year over the past 5 years.

Accelerating Growth: 2218's earnings growth over the past year (5.2%) is below its 5-year average (11.5% per year).

Earnings vs Industry: 2218 earnings growth over the past year (5.2%) exceeded the Food industry -3.7%.


Return on Equity

High ROE: 2218's Return on Equity (9.2%) is considered low.


Return on Assets


Return on Capital Employed


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