Sinopec Shanghai Petrochemical Company Limited (FRA:SGJH)
Germany · Delayed Price · Currency is EUR 0.1770
+0.0100 (5.99%)
At close: Jan 30, 2026
FRA:SGJH Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 |
Operating Revenue | 79,120 | 86,230 | 92,434 | 82,048 | 88,792 | 74,295 |
Other Revenue | 902.71 | 902.71 | 579.39 | 470.13 | 488.71 | 409.69 |
| 80,023 | 87,133 | 93,014 | 82,518 | 89,280 | 74,705 | |
Revenue Growth (YoY) | -10.24% | -6.32% | 12.72% | -7.57% | 19.51% | -25.55% |
Cost of Revenue | 66,475 | 72,547 | 79,796 | 74,314 | 71,827 | 60,371 |
Gross Profit | 13,548 | 14,586 | 13,218 | 8,204 | 17,454 | 14,335 |
Selling, General & Admin | 1,423 | 1,592 | 1,952 | 1,808 | 2,204 | 1,878 |
Research & Development | 191.08 | 173.95 | 186.98 | 130.52 | 94.3 | 110.63 |
Other Operating Expenses | 12,265 | 12,748 | 12,854 | 9,789 | 13,310 | 13,063 |
Operating Expenses | 13,879 | 14,515 | 14,987 | 11,727 | 15,610 | 15,052 |
Operating Income | -331.07 | 71.48 | -1,769 | -3,524 | 1,844 | -717.38 |
Interest Expense | -114.99 | -114.99 | -145.31 | -98.5 | -94.19 | -93.44 |
Interest & Investment Income | 485.2 | 484.53 | 383.99 | 541.83 | 1,476 | 1,268 |
Currency Exchange Gain (Loss) | -12.62 | -12.62 | -4.91 | 21.97 | -1.86 | 6.73 |
Other Non Operating Income (Expenses) | -7.99 | -10.48 | -5.14 | -10.45 | -54.01 | 114.49 |
EBT Excluding Unusual Items | 18.53 | 417.92 | -1,541 | -3,069 | 3,170 | 578.63 |
Gain (Loss) on Sale of Investments | 3.81 | - | -145.53 | -200.79 | -19.41 | -17.87 |
Gain (Loss) on Sale of Assets | 40.55 | 42.31 | 0.92 | -1.23 | 79.09 | 102.61 |
Asset Writedown | -236.88 | -0.83 | -57.53 | -311.8 | -627.67 | -117.88 |
Other Unusual Items | -30.57 | -30.57 | 27.87 | -17.03 | 45.94 | 28.33 |
Pretax Income | -204.56 | 428.84 | -1,715 | -3,600 | 2,648 | 573.82 |
Income Tax Expense | -58.04 | 106.32 | -306.09 | -731.46 | 644.48 | -65.62 |
Earnings From Continuing Operations | -146.52 | 322.52 | -1,409 | -2,868 | 2,004 | 639.44 |
Minority Interest in Earnings | -3.05 | -6.02 | 3.17 | -3.86 | -3.18 | -11.33 |
Net Income | -149.57 | 316.5 | -1,406 | -2,872 | 2,001 | 628.11 |
Net Income to Common | -149.57 | 316.5 | -1,406 | -2,872 | 2,001 | 628.11 |
Net Income Growth | - | - | - | - | 218.50% | -71.63% |
Shares Outstanding (Basic) | 9,926 | 10,667 | 10,793 | 10,820 | 10,824 | 10,824 |
Shares Outstanding (Diluted) | 9,926 | 10,667 | 10,793 | 10,820 | 10,824 | 10,824 |
Shares Change (YoY) | -12.73% | -1.16% | -0.25% | -0.04% | - | - |
EPS (Basic) | -0.02 | 0.03 | -0.13 | -0.27 | 0.18 | 0.06 |
EPS (Diluted) | -0.02 | 0.03 | -0.13 | -0.27 | 0.18 | 0.06 |
EPS Growth | - | - | - | - | 218.66% | -71.64% |
Free Cash Flow | -2,092 | 5,835 | -808.37 | -10,174 | 836.03 | -89.77 |
Free Cash Flow Per Share | -0.21 | 0.55 | -0.07 | -0.94 | 0.08 | -0.01 |
Dividend Per Share | 0.020 | 0.020 | - | - | 0.100 | 0.100 |
Dividend Growth | - | - | - | - | - | -16.67% |
Gross Margin | 16.93% | 16.74% | 14.21% | 9.94% | 19.55% | 19.19% |
Operating Margin | -0.41% | 0.08% | -1.90% | -4.27% | 2.07% | -0.96% |
Profit Margin | -0.19% | 0.36% | -1.51% | -3.48% | 2.24% | 0.84% |
Free Cash Flow Margin | -2.61% | 6.70% | -0.87% | -12.33% | 0.94% | -0.12% |
EBITDA | 1,549 | 1,884 | -47.23 | -1,992 | 3,503 | 871.74 |
EBITDA Margin | 1.94% | 2.16% | -0.05% | -2.41% | 3.92% | 1.17% |
D&A For EBITDA | 1,880 | 1,812 | 1,722 | 1,531 | 1,659 | 1,589 |
EBIT | -331.07 | 71.48 | -1,769 | -3,524 | 1,844 | -717.38 |
EBIT Margin | -0.41% | 0.08% | -1.90% | -4.27% | 2.07% | -0.96% |
Effective Tax Rate | - | 24.79% | - | - | 24.34% | - |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.