State Grid Information & Communication Co., Ltd. (SHA:600131)
China
· Delayed Price · Currency is CNY 17.66
-0.22 (-1.23%)
Jun 13, 2025, 3:00 PM CST
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 | 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 | 7,407 | 7,314 | 7,651 | 7,596 | 7,446 | 6,990 | Upgrade
|
| Other Revenue | 1.14 | 1.14 | 22.77 | 18.78 | 19.86 | 20.82 | Upgrade
|
| Revenue | 7,408 | 7,315 | 7,673 | 7,615 | 7,466 | 7,011 | Upgrade
|
| Revenue Growth (YoY) | 0.53% | -4.67% | 0.76% | 2.00% | 6.49% | -9.71% | Upgrade
|
| Cost of Revenue | 5,892 | 5,841 | 6,021 | 6,047 | 6,046 | 5,678 | Upgrade
|
| Gross Profit | 1,516 | 1,474 | 1,653 | 1,568 | 1,420 | 1,333 | Upgrade
|
| Selling, General & Admin | 633.94 | 622.01 | 576.97 | 541.88 | 566.63 | 549.4 | Upgrade
|
| Research & Development | 247.11 | 234.2 | 284.95 | 190.44 | 151.78 | 237.39 | Upgrade
|
| Other Operating Expenses | 18.36 | 17.24 | 0.68 | -6.26 | -7.68 | -10.18 | Upgrade
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| Operating Expenses | 934.64 | 899.02 | 905.95 | 811.33 | 757.34 | 807.69 | Upgrade
|
| Operating Income | 581.55 | 574.89 | 746.6 | 756.71 | 662.41 | 525.44 | Upgrade
|
| Interest Expense | -12.42 | -10.83 | -7.65 | -17.47 | -26.07 | -33.57 | Upgrade
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| Interest & Investment Income | 173.65 | 173.48 | 138.29 | 145.82 | 126.31 | 125.86 | Upgrade
|
| Other Non Operating Income (Expenses) | -16.19 | -15.95 | -10.47 | -8.77 | 0.02 | -8.38 | Upgrade
|
| EBT Excluding Unusual Items | 731.34 | 721.58 | 866.77 | 876.29 | 762.66 | 609.36 | Upgrade
|
| Gain (Loss) on Sale of Assets | 1.58 | 1.69 | 4.86 | -0.53 | -0.04 | 28.3 | Upgrade
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| Asset Writedown | -11.03 | -16.42 | -2.89 | - | - | 0.95 | Upgrade
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| Legal Settlements | -15.12 | -15.12 | -9.05 | -16.97 | - | - | Upgrade
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| Other Unusual Items | 13.92 | 12.32 | 44.08 | 25.21 | 7.04 | 24.48 | Upgrade
|
| Pretax Income | 720.69 | 704.06 | 903.76 | 884 | 769.66 | 663.09 | Upgrade
|
| Income Tax Expense | 24.56 | 22.11 | 75.51 | 83.21 | 92.57 | 56.22 | Upgrade
|
| Earnings From Continuing Operations | 696.12 | 681.95 | 828.25 | 800.79 | 677.09 | 606.87 | Upgrade
|
| Minority Interest in Earnings | 0.53 | 0.53 | -0 | - | - | - | Upgrade
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| Net Income | 696.66 | 682.47 | 828.25 | 800.79 | 677.09 | 606.87 | Upgrade
|
| Net Income to Common | 696.66 | 682.47 | 828.25 | 800.79 | 677.09 | 606.87 | Upgrade
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| Net Income Growth | -9.32% | -17.60% | 3.43% | 18.27% | 11.57% | 24.62% | Upgrade
|
| Shares Outstanding (Basic) | 1,223 | 1,197 | 1,200 | 1,195 | 1,188 | 1,167 | Upgrade
|
| Shares Outstanding (Diluted) | 1,223 | 1,197 | 1,200 | 1,195 | 1,188 | 1,167 | Upgrade
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| Shares Change (YoY) | 1.73% | -0.25% | 0.43% | 0.62% | 1.79% | 5.45% | Upgrade
|
| EPS (Basic) | 0.57 | 0.57 | 0.69 | 0.67 | 0.57 | 0.52 | Upgrade
|
| EPS (Diluted) | 0.57 | 0.57 | 0.69 | 0.67 | 0.57 | 0.52 | Upgrade
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| EPS Growth | -10.86% | -17.39% | 2.99% | 17.54% | 9.62% | 18.18% | Upgrade
|
| Free Cash Flow | 154.91 | 414.96 | 500.44 | 275.06 | 121.35 | 168.4 | Upgrade
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| Free Cash Flow Per Share | 0.13 | 0.35 | 0.42 | 0.23 | 0.10 | 0.14 | Upgrade
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| Dividend Per Share | 0.171 | 0.171 | 0.207 | 0.200 | 0.170 | 0.155 | Upgrade
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| Dividend Growth | -17.41% | -17.41% | 3.52% | 17.65% | 9.68% | 24.00% | Upgrade
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| Gross Margin | 20.47% | 20.15% | 21.54% | 20.59% | 19.02% | 19.02% | Upgrade
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| Operating Margin | 7.85% | 7.86% | 9.73% | 9.94% | 8.87% | 7.49% | Upgrade
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| Profit Margin | 9.40% | 9.33% | 10.79% | 10.52% | 9.07% | 8.66% | Upgrade
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| Free Cash Flow Margin | 2.09% | 5.67% | 6.52% | 3.61% | 1.63% | 2.40% | Upgrade
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| EBITDA | 803.48 | 805.05 | 1,010 | 994.72 | 811.27 | 659.14 | Upgrade
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| EBITDA Margin | 10.85% | 11.00% | 13.16% | 13.06% | 10.87% | 9.40% | Upgrade
|
| D&A For EBITDA | 221.93 | 230.16 | 263.09 | 238.01 | 148.86 | 133.7 | Upgrade
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| EBIT | 581.55 | 574.89 | 746.6 | 756.71 | 662.41 | 525.44 | Upgrade
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| EBIT Margin | 7.85% | 7.86% | 9.73% | 9.94% | 8.87% | 7.49% | Upgrade
|
| Effective Tax Rate | 3.41% | 3.14% | 8.36% | 9.41% | 12.03% | 8.48% | Upgrade
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| Revenue as Reported | 7,408 | 7,315 | 7,673 | 7,615 | 7,466 | 7,011 | Upgrade
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| Advertising Expenses | - | 3.1 | 3.54 | 1 | 1.86 | 1.02 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.