State Grid Information & Communication Co., Ltd. (SHA:600131)
China · Delayed Price · Currency is CNY 19.00
-0.48 (-2.46%)
At close: Feb 13, 2026
SHA:600131 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 | 7,635 | 7,314 | 7,651 | 7,596 | 7,446 | 6,990 |
Other Revenue | 1.14 | 1.14 | 22.77 | 18.78 | 19.86 | 20.82 |
| 7,636 | 7,315 | 7,673 | 7,615 | 7,466 | 7,011 | |
Revenue Growth (YoY) | -16.09% | -4.67% | 0.76% | 2.00% | 6.49% | -9.71% |
Cost of Revenue | 6,208 | 5,841 | 6,021 | 6,047 | 6,046 | 5,678 |
Gross Profit | 1,428 | 1,474 | 1,653 | 1,568 | 1,420 | 1,333 |
Selling, General & Admin | 636.15 | 622.01 | 576.97 | 541.88 | 566.63 | 549.4 |
Research & Development | 157.36 | 234.2 | 284.95 | 190.44 | 151.78 | 237.39 |
Other Operating Expenses | 24.89 | 17.24 | 0.68 | -6.26 | -7.68 | -10.18 |
Operating Expenses | 854.95 | 899.02 | 905.95 | 811.33 | 757.34 | 807.69 |
Operating Income | 573.43 | 574.89 | 746.6 | 756.71 | 662.41 | 525.44 |
Interest Expense | -10.94 | -10.83 | -7.65 | -17.47 | -26.07 | -33.57 |
Interest & Investment Income | 172.66 | 173.48 | 138.29 | 145.82 | 126.31 | 125.86 |
Other Non Operating Income (Expenses) | -13.42 | -15.95 | -10.47 | -8.77 | 0.02 | -8.38 |
EBT Excluding Unusual Items | 721.73 | 721.58 | 866.77 | 876.29 | 762.66 | 609.36 |
Gain (Loss) on Sale of Assets | 1.27 | 1.69 | 4.86 | -0.53 | -0.04 | 28.3 |
Asset Writedown | -12.15 | -16.42 | -2.89 | - | - | 0.95 |
Legal Settlements | -15.12 | -15.12 | -9.05 | -16.97 | - | - |
Other Unusual Items | 12.32 | 12.32 | 44.08 | 25.21 | 7.04 | 24.48 |
Pretax Income | 708.05 | 704.06 | 903.76 | 884 | 769.66 | 663.09 |
Income Tax Expense | 67.45 | 22.11 | 75.51 | 83.21 | 92.57 | 56.22 |
Earnings From Continuing Operations | 640.6 | 681.95 | 828.25 | 800.79 | 677.09 | 606.87 |
Minority Interest in Earnings | 8.75 | 0.53 | -0 | - | - | - |
Net Income | 649.35 | 682.47 | 828.25 | 800.79 | 677.09 | 606.87 |
Net Income to Common | 649.35 | 682.47 | 828.25 | 800.79 | 677.09 | 606.87 |
Net Income Growth | -25.37% | -17.60% | 3.43% | 18.27% | 11.57% | 24.62% |
Shares Outstanding (Basic) | 1,205 | 1,197 | 1,200 | 1,195 | 1,188 | 1,167 |
Shares Outstanding (Diluted) | 1,205 | 1,197 | 1,200 | 1,195 | 1,188 | 1,167 |
Shares Change (YoY) | 1.79% | -0.25% | 0.43% | 0.62% | 1.79% | 5.45% |
EPS (Basic) | 0.54 | 0.57 | 0.69 | 0.67 | 0.57 | 0.52 |
EPS (Diluted) | 0.54 | 0.57 | 0.69 | 0.67 | 0.57 | 0.52 |
EPS Growth | -26.68% | -17.39% | 2.99% | 17.54% | 9.62% | 18.18% |
Free Cash Flow | 1,723 | 414.96 | 500.44 | 275.06 | 121.35 | 168.4 |
Free Cash Flow Per Share | 1.43 | 0.35 | 0.42 | 0.23 | 0.10 | 0.14 |
Dividend Per Share | 0.221 | 0.171 | 0.207 | 0.200 | 0.170 | 0.155 |
Dividend Growth | 6.85% | -17.30% | 3.52% | 17.65% | 9.68% | 24.00% |
Gross Margin | 18.70% | 20.15% | 21.54% | 20.59% | 19.02% | 19.02% |
Operating Margin | 7.51% | 7.86% | 9.73% | 9.94% | 8.87% | 7.49% |
Profit Margin | 8.50% | 9.33% | 10.79% | 10.52% | 9.07% | 8.66% |
Free Cash Flow Margin | 22.56% | 5.67% | 6.52% | 3.61% | 1.63% | 2.40% |
EBITDA | 778.89 | 805.05 | 1,010 | 994.72 | 811.27 | 659.14 |
EBITDA Margin | 10.20% | 11.00% | 13.16% | 13.06% | 10.87% | 9.40% |
D&A For EBITDA | 205.46 | 230.16 | 263.09 | 238.01 | 148.86 | 133.7 |
EBIT | 573.43 | 574.89 | 746.6 | 756.71 | 662.41 | 525.44 |
EBIT Margin | 7.51% | 7.86% | 9.73% | 9.94% | 8.87% | 7.49% |
Effective Tax Rate | 9.53% | 3.14% | 8.36% | 9.41% | 12.03% | 8.48% |
Revenue as Reported | 7,636 | 7,315 | 7,673 | 7,615 | 7,466 | 7,011 |
Advertising Expenses | - | 3.1 | 3.54 | 1 | 1.86 | 1.02 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.