Shandong Weigao Group Medical Polymer Company Limited (HKG: 1066)
Hong Kong
· Delayed Price · Currency is HKD 4.360
-0.020 (-0.46%)
Jan 3, 2025, 4:08 PM HKT
Shandong Weigao Group Medical Polymer 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 | Jun '24 Jun 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 |
| Revenue | 12,967 | 13,229 | 13,747 | 13,209 | 11,622 | 10,384 | Upgrade
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| Revenue Growth (YoY) | -4.42% | -3.77% | 4.08% | 13.65% | 11.93% | 17.88% | Upgrade
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| Cost of Revenue | 6,524 | 6,619 | 6,454 | 5,873 | 5,144 | 3,896 | Upgrade
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| Gross Profit | 6,444 | 6,611 | 7,293 | 7,336 | 6,478 | 6,488 | Upgrade
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| Selling, General & Admin | 3,778 | 3,832 | 3,659 | 3,814 | 3,618 | 3,770 | Upgrade
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| Research & Development | 599.91 | 592.85 | 556.44 | 503.08 | 424.42 | 406.36 | Upgrade
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| Operating Expenses | 4,378 | 4,430 | 4,251 | 4,333 | 4,075 | 4,183 | Upgrade
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| Operating Income | 2,066 | 2,181 | 3,043 | 3,003 | 2,403 | 2,305 | Upgrade
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| Interest Expense | -263.57 | -272.97 | -191.4 | -140.44 | -178.94 | -397.95 | Upgrade
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| Interest & Investment Income | 238.57 | 238.57 | 187.31 | 156.23 | 135.61 | 174.09 | Upgrade
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| Earnings From Equity Investments | 62.9 | 76.86 | 75.11 | 69.46 | 9.17 | 81.1 | Upgrade
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| Currency Exchange Gain (Loss) | -16.6 | -16.6 | 138.33 | -68.1 | -56.3 | 4.07 | Upgrade
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| Other Non Operating Income (Expenses) | 156.68 | 138.92 | 158.23 | 90.63 | 208.34 | 90.91 | Upgrade
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| EBT Excluding Unusual Items | 2,244 | 2,346 | 3,410 | 3,111 | 2,521 | 2,257 | Upgrade
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| Gain (Loss) on Sale of Investments | 5.97 | 5.97 | 137.16 | - | 33.13 | 4.57 | Upgrade
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| Gain (Loss) on Sale of Assets | -1.55 | -1.55 | 108.75 | -2.93 | 1.68 | -3.63 | Upgrade
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| Asset Writedown | -9.7 | -9.7 | -10.81 | - | -6.87 | -5.89 | Upgrade
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| Legal Settlements | 28.55 | 28.55 | -259.61 | -229.85 | - | - | Upgrade
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| Other Unusual Items | - | - | - | - | 16.86 | - | Upgrade
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| Pretax Income | 2,267 | 2,369 | 3,386 | 2,878 | 2,565 | 2,252 | Upgrade
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| Income Tax Expense | 295.13 | 307.59 | 435.59 | 420.07 | 358.42 | 327.14 | Upgrade
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| Earnings From Continuing Operations | 1,972 | 2,062 | 2,950 | 2,458 | 2,207 | 1,925 | Upgrade
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| Net Income to Company | 1,972 | 2,062 | 2,950 | 2,458 | 2,207 | 1,925 | Upgrade
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| Minority Interest in Earnings | -60.41 | -59.7 | -186.06 | -181.85 | -120.25 | -75.3 | Upgrade
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| Net Income | 1,912 | 2,002 | 2,764 | 2,276 | 2,087 | 1,850 | Upgrade
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| Net Income to Common | 1,912 | 2,002 | 2,764 | 2,276 | 2,087 | 1,850 | Upgrade
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| Net Income Growth | -21.64% | -27.57% | 21.45% | 9.06% | 12.80% | 25.60% | Upgrade
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| Shares Outstanding (Basic) | 4,508 | 4,508 | 4,506 | 4,501 | 4,489 | 4,476 | Upgrade
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| Shares Outstanding (Diluted) | 4,523 | 4,519 | 4,527 | 4,516 | 4,493 | 4,483 | Upgrade
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| Shares Change (YoY) | -1.24% | -0.17% | 0.23% | 0.52% | 0.23% | -0.02% | Upgrade
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| EPS (Basic) | 0.42 | 0.44 | 0.61 | 0.51 | 0.46 | 0.41 | Upgrade
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| EPS (Diluted) | 0.42 | 0.44 | 0.61 | 0.50 | 0.46 | 0.41 | Upgrade
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| EPS Growth | -21.20% | -27.92% | 21.18% | 9.51% | 12.20% | 24.60% | Upgrade
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| Free Cash Flow | 2,057 | 2,151 | 1,225 | 1,967 | 1,881 | 1,380 | Upgrade
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| Free Cash Flow Per Share | 0.45 | 0.48 | 0.27 | 0.44 | 0.42 | 0.31 | Upgrade
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| Dividend Per Share | 0.186 | 0.168 | 0.165 | 0.142 | 0.130 | 0.120 | Upgrade
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| Dividend Growth | 22.18% | 1.64% | 16.20% | 9.23% | 8.33% | 18.81% | Upgrade
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| Gross Margin | 49.69% | 49.97% | 53.05% | 55.54% | 55.74% | 62.48% | Upgrade
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| Operating Margin | 15.93% | 16.49% | 22.13% | 22.73% | 20.67% | 22.20% | Upgrade
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| Profit Margin | 14.74% | 15.13% | 20.11% | 17.23% | 17.95% | 17.82% | Upgrade
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| Free Cash Flow Margin | 15.86% | 16.26% | 8.91% | 14.89% | 16.18% | 13.29% | Upgrade
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| EBITDA | 2,955 | 3,051 | 3,809 | 3,708 | 3,091 | 2,901 | Upgrade
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| EBITDA Margin | 22.79% | 23.06% | 27.70% | 28.08% | 26.60% | 27.94% | Upgrade
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| D&A For EBITDA | 888.74 | 869.38 | 765.98 | 705.58 | 688.27 | 595.93 | Upgrade
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| EBIT | 2,066 | 2,181 | 3,043 | 3,003 | 2,403 | 2,305 | Upgrade
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| EBIT Margin | 15.93% | 16.49% | 22.13% | 22.73% | 20.67% | 22.20% | Upgrade
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| Effective Tax Rate | 13.02% | 12.98% | 12.87% | 14.60% | 13.97% | 14.52% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.