China Railway Signal & Communication Corporation Limited (HKG: 3969)
Hong Kong
· Delayed Price · Currency is HKD 3.260
+0.020 (0.62%)
Nov 13, 2024, 4:08 PM HKT
China Railway Signal & Communication Corporation 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 | 32,833 | 36,645 | 39,819 | 37,995 | 39,844 | 41,393 | Upgrade
|
| Other Revenue | 356.78 | 356.78 | 384.45 | 362.83 | 280.12 | 252.85 | Upgrade
|
| Revenue | 33,190 | 37,002 | 40,203 | 38,358 | 40,124 | 41,646 | Upgrade
|
| Revenue Growth (YoY) | -12.39% | -7.96% | 4.81% | -4.40% | -3.65% | 4.08% | Upgrade
|
| Cost of Revenue | 23,641 | 27,472 | 30,681 | 29,847 | 31,270 | 32,110 | Upgrade
|
| Gross Profit | 9,549 | 9,530 | 9,522 | 8,512 | 8,855 | 9,536 | Upgrade
|
| Selling, General & Admin | 3,231 | 3,229 | 3,102 | 2,914 | 2,842 | 3,408 | Upgrade
|
| Research & Development | 1,937 | 1,862 | 1,690 | 1,638 | 1,434 | 1,583 | Upgrade
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| Other Operating Expenses | 140.21 | 65.34 | 91.63 | 21.44 | 129.79 | 109.96 | Upgrade
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| Operating Expenses | 5,803 | 5,602 | 5,478 | 4,801 | 4,457 | 5,091 | Upgrade
|
| Operating Income | 3,746 | 3,927 | 4,045 | 3,711 | 4,397 | 4,445 | Upgrade
|
| Interest Expense | -55.58 | -76.7 | -111 | -94.34 | -42.8 | -121.49 | Upgrade
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| Interest & Investment Income | 510.4 | 652.63 | 545.44 | 596.13 | 473.75 | 678.24 | Upgrade
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| Currency Exchange Gain (Loss) | 7.95 | 7.95 | 116.09 | -33.06 | -71.06 | 15.99 | Upgrade
|
| Other Non Operating Income (Expenses) | -48.08 | -54.19 | -174.55 | -76.18 | -16.01 | -100.88 | Upgrade
|
| EBT Excluding Unusual Items | 4,161 | 4,457 | 4,421 | 4,104 | 4,741 | 4,917 | Upgrade
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| Gain (Loss) on Sale of Assets | 41.78 | -0.6 | 25.25 | 34.65 | 171.22 | -1.38 | Upgrade
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| Asset Writedown | -4.09 | -15.01 | 37.77 | - | -1.54 | - | Upgrade
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| Legal Settlements | -0.51 | -0.51 | - | -0.35 | -0.65 | -2.1 | Upgrade
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| Other Unusual Items | 249.33 | 249.33 | 259.08 | 136.02 | 125.46 | 113.69 | Upgrade
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| Pretax Income | 4,447 | 4,690 | 4,743 | 4,274 | 5,036 | 5,027 | Upgrade
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| Income Tax Expense | 660.9 | 675.45 | 642.05 | 581 | 796.45 | 850.43 | Upgrade
|
| Earnings From Continuing Operations | 3,786 | 4,015 | 4,101 | 3,693 | 4,239 | 4,177 | Upgrade
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| Minority Interest in Earnings | -516.3 | -537.51 | -467 | -418.24 | -420.37 | -361.17 | Upgrade
|
| Net Income | 3,270 | 3,477 | 3,634 | 3,275 | 3,819 | 3,816 | Upgrade
|
| Preferred Dividends & Other Adjustments | - | - | - | - | - | 190.21 | Upgrade
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| Net Income to Common | 3,270 | 3,477 | 3,634 | 3,275 | 3,819 | 3,626 | Upgrade
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| Net Income Growth | -9.13% | -4.30% | 10.96% | -14.25% | 0.08% | 11.95% | Upgrade
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| Shares Outstanding (Basic) | 10,888 | 10,867 | 11,011 | 10,916 | 11,232 | 9,540 | Upgrade
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| Shares Outstanding (Diluted) | 10,888 | 10,867 | 11,011 | 10,916 | 11,232 | 9,540 | Upgrade
|
| Shares Change (YoY) | -3.01% | -1.31% | 0.87% | -2.82% | 17.74% | 8.53% | Upgrade
|
| EPS (Basic) | 0.30 | 0.32 | 0.33 | 0.30 | 0.34 | 0.38 | Upgrade
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| EPS (Diluted) | 0.30 | 0.32 | 0.33 | 0.30 | 0.34 | 0.38 | Upgrade
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| EPS Growth | -6.31% | -3.03% | 10.00% | -11.76% | -10.53% | 0.11% | Upgrade
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| Free Cash Flow | 5,364 | 1,377 | 1,374 | 1,899 | 1,258 | 2,551 | Upgrade
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| Free Cash Flow Per Share | 0.49 | 0.13 | 0.12 | 0.17 | 0.11 | 0.27 | Upgrade
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| Dividend Per Share | 0.170 | 0.170 | 0.170 | 0.170 | 0.200 | 0.200 | Upgrade
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| Dividend Growth | 0% | 0% | 0% | -15.00% | 0% | - | Upgrade
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| Gross Margin | 28.77% | 25.75% | 23.69% | 22.19% | 22.07% | 22.90% | Upgrade
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| Operating Margin | 11.29% | 10.61% | 10.06% | 9.67% | 10.96% | 10.67% | Upgrade
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| Profit Margin | 9.85% | 9.40% | 9.04% | 8.54% | 9.52% | 8.71% | Upgrade
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| Free Cash Flow Margin | 16.16% | 3.72% | 3.42% | 4.95% | 3.14% | 6.13% | Upgrade
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| EBITDA | 4,426 | 4,540 | 4,568 | 4,274 | 4,886 | 4,928 | Upgrade
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| EBITDA Margin | 13.33% | 12.27% | 11.36% | 11.14% | 12.18% | 11.83% | Upgrade
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| D&A For EBITDA | 679.87 | 612.74 | 523.23 | 562.93 | 488.61 | 482.46 | Upgrade
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| EBIT | 3,746 | 3,927 | 4,045 | 3,711 | 4,397 | 4,445 | Upgrade
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| EBIT Margin | 11.29% | 10.61% | 10.06% | 9.67% | 10.96% | 10.67% | Upgrade
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| Effective Tax Rate | 14.86% | 14.40% | 13.54% | 13.59% | 15.82% | 16.92% | Upgrade
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| Revenue as Reported | 33,343 | 37,087 | 40,220 | 38,358 | 40,124 | 41,646 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.