Sinopec Shanghai Petrochemical Company Limited (HKG: 0338)
Hong Kong
· Delayed Price · Currency is HKD 1.180
-0.010 (-0.84%)
Nov 21, 2024, 4:08 PM HKT
Sinopec Shanghai Petrochemical Company Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Operating Revenue | 88,570 | 92,434 | 82,048 | 88,792 | 74,295 | 99,897 | Upgrade
|
| Other Revenue | 579.39 | 579.39 | 470.13 | 488.71 | 409.69 | 448.95 | Upgrade
|
| Revenue | 89,150 | 93,014 | 82,518 | 89,280 | 74,705 | 100,346 | Upgrade
|
| Revenue Growth (YoY) | -5.76% | 12.72% | -7.57% | 19.51% | -25.55% | -6.88% | Upgrade
|
| Cost of Revenue | 75,862 | 79,796 | 74,314 | 71,827 | 60,371 | 84,941 | Upgrade
|
| Gross Profit | 13,287 | 13,218 | 8,204 | 17,454 | 14,335 | 15,405 | Upgrade
|
| Selling, General & Admin | 1,711 | 1,952 | 1,808 | 2,204 | 1,878 | 1,943 | Upgrade
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| Research & Development | 268.53 | 186.98 | 130.52 | 94.3 | 110.63 | 92.96 | Upgrade
|
| Other Operating Expenses | 12,591 | 12,854 | 9,789 | 13,310 | 13,063 | 12,214 | Upgrade
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| Operating Expenses | 14,570 | 14,992 | 11,727 | 15,610 | 15,052 | 14,250 | Upgrade
|
| Operating Income | -1,283 | -1,774 | -3,524 | 1,844 | -717.38 | 1,155 | Upgrade
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| Interest Expense | -145.31 | -145.31 | -98.5 | -94.19 | -93.44 | -53.78 | Upgrade
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| Interest & Investment Income | 420.24 | 383.99 | 541.83 | 1,476 | 1,268 | 1,352 | Upgrade
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| Currency Exchange Gain (Loss) | -4.91 | -4.91 | 21.97 | -1.86 | 6.73 | 21.22 | Upgrade
|
| Other Non Operating Income (Expenses) | 26.38 | -0.28 | -10.45 | -54.01 | 114.49 | -17.43 | Upgrade
|
| EBT Excluding Unusual Items | -986.51 | -1,541 | -3,069 | 3,170 | 578.63 | 2,457 | Upgrade
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| Gain (Loss) on Sale of Investments | 58.53 | -145.53 | -200.79 | -19.41 | -17.87 | 1.6 | Upgrade
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| Gain (Loss) on Sale of Assets | 2.22 | 0.92 | -1.23 | 79.09 | 102.61 | 176.32 | Upgrade
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| Asset Writedown | 50.76 | -57.53 | -311.8 | -627.67 | -117.88 | -0.49 | Upgrade
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| Other Unusual Items | 14.45 | 27.87 | -17.03 | 45.94 | 28.33 | 19.58 | Upgrade
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| Pretax Income | -860.56 | -1,715 | -3,600 | 2,648 | 573.82 | 2,654 | Upgrade
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| Income Tax Expense | -208.09 | -306.09 | -731.46 | 644.48 | -65.62 | 428.96 | Upgrade
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| Earnings From Continuing Operations | -652.47 | -1,409 | -2,868 | 2,004 | 639.44 | 2,225 | Upgrade
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| Minority Interest in Earnings | 0.58 | 3.17 | -3.86 | -3.18 | -11.33 | -11.44 | Upgrade
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| Net Income | -651.89 | -1,406 | -2,872 | 2,001 | 628.11 | 2,214 | Upgrade
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| Net Income to Common | -651.89 | -1,406 | -2,872 | 2,001 | 628.11 | 2,214 | Upgrade
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| Net Income Growth | - | - | - | 218.50% | -71.63% | -58.05% | Upgrade
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| Shares Outstanding (Basic) | 11,374 | 10,793 | 10,820 | 10,824 | 10,824 | 10,824 | Upgrade
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| Shares Outstanding (Diluted) | 11,374 | 10,793 | 10,820 | 10,824 | 10,824 | 10,824 | Upgrade
|
| Shares Change (YoY) | 5.74% | -0.25% | -0.04% | - | - | 0.00% | Upgrade
|
| EPS (Basic) | -0.06 | -0.13 | -0.27 | 0.18 | 0.06 | 0.20 | Upgrade
|
| EPS (Diluted) | -0.06 | -0.13 | -0.27 | 0.18 | 0.06 | 0.20 | Upgrade
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| EPS Growth | - | - | - | 218.66% | -71.64% | -58.05% | Upgrade
|
| Free Cash Flow | 10,312 | -808.37 | -10,174 | 836.03 | -89.77 | 3,691 | Upgrade
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| Free Cash Flow Per Share | 0.91 | -0.07 | -0.94 | 0.08 | -0.01 | 0.34 | Upgrade
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| Dividend Per Share | - | - | - | 0.100 | 0.100 | 0.120 | Upgrade
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| Dividend Growth | - | - | - | 0% | -16.67% | -52.00% | Upgrade
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| Gross Margin | 14.90% | 14.21% | 9.94% | 19.55% | 19.19% | 15.35% | Upgrade
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| Operating Margin | -1.44% | -1.91% | -4.27% | 2.07% | -0.96% | 1.15% | Upgrade
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| Profit Margin | -0.73% | -1.51% | -3.48% | 2.24% | 0.84% | 2.21% | Upgrade
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| Free Cash Flow Margin | 11.57% | -0.87% | -12.33% | 0.94% | -0.12% | 3.68% | Upgrade
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| EBITDA | 582.43 | -52.09 | -1,992 | 3,503 | 871.74 | 2,699 | Upgrade
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| EBITDA Margin | 0.65% | -0.06% | -2.41% | 3.92% | 1.17% | 2.69% | Upgrade
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| D&A For EBITDA | 1,865 | 1,722 | 1,531 | 1,659 | 1,589 | 1,544 | Upgrade
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| EBIT | -1,283 | -1,774 | -3,524 | 1,844 | -717.38 | 1,155 | Upgrade
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| EBIT Margin | -1.44% | -1.91% | -4.27% | 2.07% | -0.96% | 1.15% | Upgrade
|
| Effective Tax Rate | - | - | - | 24.34% | - | 16.16% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.