Sinopec Shanghai Petrochemical Company Limited (HKG:0338)
Hong Kong
· Delayed Price · Currency is HKD 1.160
-0.050 (-4.13%)
Apr 24, 2025, 4:08 PM HKT
HKG:0338 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 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 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 | 2015 - 2019 |
| Operating Revenue | 84,468 | 86,230 | 92,434 | 82,048 | 88,792 | 74,295 | Upgrade
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| Other Revenue | 902.71 | 902.71 | 579.39 | 470.13 | 488.71 | 409.69 | Upgrade
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| Revenue | 85,371 | 87,133 | 93,014 | 82,518 | 89,280 | 74,705 | Upgrade
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| Revenue Growth (YoY) | -7.52% | -6.32% | 12.72% | -7.57% | 19.51% | -25.55% | Upgrade
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| Cost of Revenue | 71,016 | 72,547 | 79,796 | 74,314 | 71,827 | 60,371 | Upgrade
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| Gross Profit | 14,355 | 14,586 | 13,218 | 8,204 | 17,454 | 14,335 | Upgrade
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| Selling, General & Admin | 1,467 | 1,592 | 1,952 | 1,808 | 2,204 | 1,878 | Upgrade
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| Research & Development | 183.19 | 173.95 | 186.98 | 130.52 | 94.3 | 110.63 | Upgrade
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| Other Operating Expenses | 12,876 | 12,778 | 12,854 | 9,789 | 13,310 | 13,063 | Upgrade
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| Operating Expenses | 14,527 | 14,544 | 14,992 | 11,727 | 15,610 | 15,052 | Upgrade
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| Operating Income | -171.5 | 42.13 | -1,774 | -3,524 | 1,844 | -717.38 | Upgrade
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| Interest Expense | -139.96 | -114.99 | -145.31 | -98.5 | -94.19 | -93.44 | Upgrade
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| Interest & Investment Income | 484.43 | 484.53 | 383.99 | 541.83 | 1,476 | 1,268 | Upgrade
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| Currency Exchange Gain (Loss) | -12.62 | -12.62 | -4.91 | 21.97 | -1.86 | 6.73 | Upgrade
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| Other Non Operating Income (Expenses) | -8.64 | -10.48 | -0.28 | -10.45 | -54.01 | 114.49 | Upgrade
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| EBT Excluding Unusual Items | 151.71 | 388.57 | -1,541 | -3,069 | 3,170 | 578.63 | Upgrade
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| Gain (Loss) on Sale of Investments | -0.57 | - | -145.53 | -200.79 | -19.41 | -17.87 | Upgrade
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| Gain (Loss) on Sale of Assets | 42.31 | 42.31 | 0.92 | -1.23 | 79.09 | 102.61 | Upgrade
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| Asset Writedown | 46.24 | -0.83 | -57.53 | -311.8 | -627.67 | -117.88 | Upgrade
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| Other Unusual Items | -30.57 | -1.21 | 27.87 | -17.03 | 45.94 | 28.33 | Upgrade
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| Pretax Income | 209.13 | 428.84 | -1,715 | -3,600 | 2,648 | 573.82 | Upgrade
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| Income Tax Expense | 61.7 | 106.32 | -306.09 | -731.46 | 644.48 | -65.62 | Upgrade
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| Earnings From Continuing Operations | 147.43 | 322.52 | -1,409 | -2,868 | 2,004 | 639.44 | Upgrade
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| Minority Interest in Earnings | -4.83 | -6.02 | 3.17 | -3.86 | -3.18 | -11.33 | Upgrade
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| Net Income | 142.6 | 316.5 | -1,406 | -2,872 | 2,001 | 628.11 | Upgrade
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| Net Income to Common | 142.6 | 316.5 | -1,406 | -2,872 | 2,001 | 628.11 | Upgrade
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| Net Income Growth | - | - | - | - | 218.50% | -71.63% | Upgrade
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| Shares Outstanding (Basic) | 10,848 | 10,667 | 10,793 | 10,820 | 10,824 | 10,824 | Upgrade
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| Shares Outstanding (Diluted) | 10,848 | 10,667 | 10,793 | 10,820 | 10,824 | 10,824 | Upgrade
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| Shares Change (YoY) | 1.37% | -1.16% | -0.25% | -0.04% | - | - | Upgrade
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| EPS (Basic) | 0.01 | 0.03 | -0.13 | -0.27 | 0.18 | 0.06 | Upgrade
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| EPS (Diluted) | 0.01 | 0.03 | -0.13 | -0.27 | 0.18 | 0.06 | Upgrade
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| EPS Growth | - | - | - | - | 218.66% | -71.64% | Upgrade
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| Free Cash Flow | 8,416 | 5,835 | -808.37 | -10,174 | 836.03 | -89.77 | Upgrade
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| Free Cash Flow Per Share | 0.78 | 0.55 | -0.07 | -0.94 | 0.08 | -0.01 | Upgrade
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| Dividend Per Share | 0.020 | 0.020 | - | - | 0.100 | 0.100 | Upgrade
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| Dividend Growth | - | - | - | - | - | -16.67% | Upgrade
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| Gross Margin | 16.81% | 16.74% | 14.21% | 9.94% | 19.55% | 19.19% | Upgrade
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| Operating Margin | -0.20% | 0.05% | -1.91% | -4.27% | 2.07% | -0.96% | Upgrade
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| Profit Margin | 0.17% | 0.36% | -1.51% | -3.48% | 2.24% | 0.84% | Upgrade
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| Free Cash Flow Margin | 9.86% | 6.70% | -0.87% | -12.33% | 0.94% | -0.12% | Upgrade
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| EBITDA | 1,664 | 1,855 | -52.09 | -1,992 | 3,503 | 871.74 | Upgrade
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| EBITDA Margin | 1.95% | 2.13% | -0.06% | -2.41% | 3.92% | 1.17% | Upgrade
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| D&A For EBITDA | 1,835 | 1,812 | 1,722 | 1,531 | 1,659 | 1,589 | Upgrade
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| EBIT | -171.5 | 42.13 | -1,774 | -3,524 | 1,844 | -717.38 | Upgrade
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| EBIT Margin | -0.20% | 0.05% | -1.91% | -4.27% | 2.07% | -0.96% | Upgrade
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| Effective Tax Rate | 29.50% | 24.79% | - | - | 24.34% | - | Upgrade
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Updated Mar 19, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.