State Grid Information & Communication Co., Ltd. (SHA: 600131)
China flag China · Delayed Price · Currency is CNY
24.15
+0.60 (2.55%)
Nov 13, 2024, 3:00 PM CST

State Grid Information & Communication Income Statement

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 Dec '23 Dec '22 Dec '21 Dec '20 Dec '19 2018 - 2014
Operating Revenue
7,4587,6517,5967,4466,9907,741
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Other Revenue
22.7722.7718.7819.8620.8224.29
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Revenue
7,4817,6737,6157,4667,0117,765
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Revenue Growth (YoY)
8.10%0.76%2.00%6.49%-9.71%18.40%
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Cost of Revenue
5,8466,0216,0476,0465,6786,326
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Gross Profit
1,6351,6531,5681,4201,3331,439
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Selling, General & Admin
600.64576.97541.88566.63549.4690.16
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Research & Development
303.38284.95190.44151.78237.39224.35
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Other Operating Expenses
25.0116.92-6.26-7.68-10.1810.17
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Operating Expenses
936.73922.19811.33757.34807.69908.67
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Operating Income
698.41730.35756.71662.41525.44530.14
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Interest Expense
-7.24-7.65-17.47-26.07-33.57-87.32
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Interest & Investment Income
159.26138.29145.82126.31125.86108.51
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Other Non Operating Income (Expenses)
-50.85-10.47-8.770.02-8.38-1.17
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EBT Excluding Unusual Items
799.58850.52876.29762.66609.36550.15
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Gain (Loss) on Sale of Assets
3.231.97-0.53-0.0428.3-0.49
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Asset Writedown
-9.13---0.95-
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Legal Settlements
-9.05-9.05-16.97---
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Other Unusual Items
60.3360.3325.217.0424.4821.29
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Pretax Income
844.96903.76884769.66663.09570.95
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Income Tax Expense
61.2475.5183.2192.5756.2244.71
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Earnings From Continuing Operations
783.72828.25800.79677.09606.87526.24
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Minority Interest in Earnings
0.02-0----39.26
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Net Income
783.74828.25800.79677.09606.87486.98
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Net Income to Common
783.74828.25800.79677.09606.87486.98
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Net Income Growth
8.21%3.43%18.27%11.57%24.62%19.25%
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Shares Outstanding (Basic)
1,1771,2001,1951,1881,1671,107
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Shares Outstanding (Diluted)
1,1771,2001,1951,1881,1671,107
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Shares Change (YoY)
-3.11%0.43%0.62%1.79%5.45%0.28%
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EPS (Basic)
0.670.690.670.570.520.44
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EPS (Diluted)
0.670.690.670.570.520.44
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EPS Growth
11.68%2.99%17.54%9.62%18.18%18.92%
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Free Cash Flow
969.98500.44275.06121.35168.4175.46
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Free Cash Flow Per Share
0.820.420.230.100.140.16
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Dividend Per Share
0.2070.2070.2000.1700.1550.125
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Dividend Growth
3.53%3.53%17.65%9.68%24.00%-
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Gross Margin
21.86%21.54%20.59%19.02%19.01%18.53%
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Operating Margin
9.34%9.52%9.94%8.87%7.49%6.83%
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Profit Margin
10.48%10.79%10.52%9.07%8.66%6.27%
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Free Cash Flow Margin
12.97%6.52%3.61%1.63%2.40%2.26%
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EBITDA
866.82928.59994.72811.27659.14745.84
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EBITDA Margin
11.59%12.10%13.06%10.87%9.40%9.61%
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D&A For EBITDA
168.41198.24238.01148.86133.7215.71
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EBIT
698.41730.35756.71662.41525.44530.14
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EBIT Margin
9.34%9.52%9.94%8.87%7.49%6.83%
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Effective Tax Rate
7.25%8.36%9.41%12.03%8.48%7.83%
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Revenue as Reported
7,4817,6737,6157,4667,0117,765
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Advertising Expenses
-3.5411.861.021.48
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Source: S&P Capital IQ. Standard template. Financial Sources.