603605.SH
珀莱雅
SSE · Consumer Defensive · Household & Personal Products · CN
CNY 56.56
−0.77%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 10.5B | 10.6B | 10.8B | 8.9B | 6.4B |
| Cost of Revenue | 2.8B | 2.8B | 3.1B | 2.7B | 1.9B |
| Gross Profit | 7.8B | 7.8B | 7.7B | 6.2B | 4.5B |
| Operating Expenses | |||||
| R&D Expense | 216.7M | 216.8M | 210.4M | 173.6M | 128.0M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 419.8M | 403.5M | 365.9M | 455.4M | 327.3M |
| Selling & Marketing Expense | 5.4B | 5.3B | 5.2B | 4.0B | 2.8B |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 6.1B | 5.9B | 5.8B | 4.6B | 3.3B |
| Cost and Expenses | 8.8B | 8.8B | 8.9B | 7.3B | 5.2B |
| Operating Income (EBIT) | 1.8B | 1.9B | 1.9B | 1.5B | 1.1B |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 1.8B | 1.9B | 1.9B | 1.5B | 1.1B |
| Income Tax Expense | 309.3M | 328.0M | 303.9M | 264.5M | 222.9M |
| Bottom Line | |||||
| Net Income | 1.5B | 1.5B | 1.6B | 1.2B | 817.4M |
| Earnings from Cont. Ops | 1.5B | 1.5B | 1.6B | 1.2B | 831.3M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 1.5B | 1.5B | 1.6B | 1.2B | 817.4M |
| Per Share | |||||
| Basic EPS | CN¥3.74 | CN¥3.81 | CN¥3.93 | CN¥3.01 | CN¥2.07 |
| Diluted EPS | CN¥3.74 | CN¥3.80 | CN¥3.92 | CN¥2.97 | CN¥2.05 |
| Revenue Per Share | CN¥26.74 | CN¥26.96 | CN¥27.29 | CN¥22.45 | CN¥16.17 |
| Shares | |||||
| Basic Shares Outstanding | 394.3M | 393.1M | 394.9M | 396.6M | 394.9M |
| Diluted Shares Outstanding | 394.3M | 393.1M | 394.9M | 396.6M | 394.9M |
| Profitability Metrics | |||||
| EBITDA | — | 2.0B | 2.0B | 1.6B | 1.1B |
| D&A | — | 160.4M | 113.6M | 91.8M | 87.5M |
| EBIT | — | — | — | — | — |
As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Mar 1, 2026