ANTA Sports Products Limited Website

ANTA Sports Products Limited

SEHK-2020

Income Statement
Dec '14
Dec '15
Dec '16
Dec '17
Dec '18
Dec '19
Dec '20
Dec '21
Dec '22
Dec '23
LTM

Total Revenues

33,928

35,512

49,328

53,651

62,356

66,446

Total Revenues % Chg.

40.8%

4.7%

38.9%

8.8%

16.2%

15.9%

Cost of Goods Sold, Total

15,269

14,861

18,924

21,333

23,328

24,555

Gross Profit

18,659

20,651

30,404

32,318

39,028

41,891

Selling General & Admin Expenses, Total

11,034

12,888

20,681

23,216

25,366

27,364

Other Operating Expenses

-1,018

-1,380

-1,273

-2,099

-1,669

-1,841

Other Operating Expenses, Total

10,016

11,508

19,408

21,117

23,697

25,523

Operating Income

8,643

9,143

10,996

11,201

15,331

16,368

Interest Expense, Total

-278

-407

-443

-511

-521

-573

Interest And Investment Income

169

273

394

611

1,473

1,849

Net Interest Expenses

-109

-134

-49

100

952

1,276

Income (Loss) On Equity Invest.

—

—

—

—

—

-633

-601

-81

28

-718

-221

Currency Exchange Gains (Loss)

57

-326

383

-1

42

72

EBT, Excl. Unusual Items

7,958

8,082

11,249

11,328

15,607

17,495

Gain (Loss) On Sale Of Investments

—

—

—

—

—

54

14

—

—

—

1,579

Gain (Loss) On Sale Of Assets

-3

-7

-9

27

33

33

EBT, Incl. Unusual Items

8,009

8,089

11,240

11,355

15,640

19,107

Income Tax Expense

2,385

2,520

3,021

3,110

4,363

4,705

Earnings From Continuing Operations

5,624

5,569

8,219

8,245

11,277

14,402

Minority Interest

-280

-407

-499

-655

-1,041

-1,193

Net Income

5,344

5,162

7,720

7,590

10,236

13,209

Net Income to Common Incl Extra Items

5,344

5,162

7,720

7,590

10,236

13,209

Net Income to Common Excl. Extra Items

5,344

5,162

7,720

7,590

10,236

13,209

Total Shares Outstanding

2,701.9

2,703.3

2,703.3

2,713.6

2,832.6

2,832.6

Weighted Avg. Shares Outstanding

2,689.5

2,689.6

2,690.3

2,692.2

2,774.7

2,812.5

Weighted Avg. Shares Outstanding Dil

2,692.2

2,768.2

2,775.9

2,781

2,867.1

2,906.3

EPS

2

1.9

2.9

2.8

3.7

4.7

EPS Diluted

2

1.9

2.8

2.8

3.6

4.6

EBITDA

9,052

9,585

11,496

12,103

16,390

17,390

Effective Tax Rate

29.8%

31.2%

26.9%

27.4%

27.9%

24.6%