State Grid Information & Communication Co., Ltd. (SHA: 600131)
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
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 | 7,458 | 7,651 | 7,596 | 7,446 | 6,990 | 7,741 | Upgrade
|
| Other Revenue | 22.77 | 22.77 | 18.78 | 19.86 | 20.82 | 24.29 | Upgrade
|
| Revenue | 7,481 | 7,673 | 7,615 | 7,466 | 7,011 | 7,765 | Upgrade
|
| Revenue Growth (YoY) | 8.10% | 0.76% | 2.00% | 6.49% | -9.71% | 18.40% | Upgrade
|
| Cost of Revenue | 5,846 | 6,021 | 6,047 | 6,046 | 5,678 | 6,326 | Upgrade
|
| Gross Profit | 1,635 | 1,653 | 1,568 | 1,420 | 1,333 | 1,439 | Upgrade
|
| Selling, General & Admin | 600.64 | 576.97 | 541.88 | 566.63 | 549.4 | 690.16 | Upgrade
|
| Research & Development | 303.38 | 284.95 | 190.44 | 151.78 | 237.39 | 224.35 | Upgrade
|
| Other Operating Expenses | 25.01 | 16.92 | -6.26 | -7.68 | -10.18 | 10.17 | Upgrade
|
| Operating Expenses | 936.73 | 922.19 | 811.33 | 757.34 | 807.69 | 908.67 | Upgrade
|
| Operating Income | 698.41 | 730.35 | 756.71 | 662.41 | 525.44 | 530.14 | Upgrade
|
| Interest Expense | -7.24 | -7.65 | -17.47 | -26.07 | -33.57 | -87.32 | Upgrade
|
| Interest & Investment Income | 159.26 | 138.29 | 145.82 | 126.31 | 125.86 | 108.51 | Upgrade
|
| Other Non Operating Income (Expenses) | -50.85 | -10.47 | -8.77 | 0.02 | -8.38 | -1.17 | Upgrade
|
| EBT Excluding Unusual Items | 799.58 | 850.52 | 876.29 | 762.66 | 609.36 | 550.15 | Upgrade
|
| Gain (Loss) on Sale of Assets | 3.23 | 1.97 | -0.53 | -0.04 | 28.3 | -0.49 | Upgrade
|
| Asset Writedown | -9.13 | - | - | - | 0.95 | - | Upgrade
|
| Legal Settlements | -9.05 | -9.05 | -16.97 | - | - | - | Upgrade
|
| Other Unusual Items | 60.33 | 60.33 | 25.21 | 7.04 | 24.48 | 21.29 | Upgrade
|
| Pretax Income | 844.96 | 903.76 | 884 | 769.66 | 663.09 | 570.95 | Upgrade
|
| Income Tax Expense | 61.24 | 75.51 | 83.21 | 92.57 | 56.22 | 44.71 | Upgrade
|
| Earnings From Continuing Operations | 783.72 | 828.25 | 800.79 | 677.09 | 606.87 | 526.24 | Upgrade
|
| Minority Interest in Earnings | 0.02 | -0 | - | - | - | -39.26 | Upgrade
|
| Net Income | 783.74 | 828.25 | 800.79 | 677.09 | 606.87 | 486.98 | Upgrade
|
| Net Income to Common | 783.74 | 828.25 | 800.79 | 677.09 | 606.87 | 486.98 | Upgrade
|
| Net Income Growth | 8.21% | 3.43% | 18.27% | 11.57% | 24.62% | 19.25% | Upgrade
|
| Shares Outstanding (Basic) | 1,177 | 1,200 | 1,195 | 1,188 | 1,167 | 1,107 | Upgrade
|
| Shares Outstanding (Diluted) | 1,177 | 1,200 | 1,195 | 1,188 | 1,167 | 1,107 | Upgrade
|
| Shares Change (YoY) | -3.11% | 0.43% | 0.62% | 1.79% | 5.45% | 0.28% | Upgrade
|
| EPS (Basic) | 0.67 | 0.69 | 0.67 | 0.57 | 0.52 | 0.44 | Upgrade
|
| EPS (Diluted) | 0.67 | 0.69 | 0.67 | 0.57 | 0.52 | 0.44 | Upgrade
|
| EPS Growth | 11.68% | 2.99% | 17.54% | 9.62% | 18.18% | 18.92% | Upgrade
|
| Free Cash Flow | 969.98 | 500.44 | 275.06 | 121.35 | 168.4 | 175.46 | Upgrade
|
| Free Cash Flow Per Share | 0.82 | 0.42 | 0.23 | 0.10 | 0.14 | 0.16 | Upgrade
|
| Dividend Per Share | 0.207 | 0.207 | 0.200 | 0.170 | 0.155 | 0.125 | Upgrade
|
| Dividend Growth | 3.53% | 3.53% | 17.65% | 9.68% | 24.00% | - | Upgrade
|
| Gross Margin | 21.86% | 21.54% | 20.59% | 19.02% | 19.01% | 18.53% | Upgrade
|
| Operating Margin | 9.34% | 9.52% | 9.94% | 8.87% | 7.49% | 6.83% | Upgrade
|
| Profit Margin | 10.48% | 10.79% | 10.52% | 9.07% | 8.66% | 6.27% | Upgrade
|
| Free Cash Flow Margin | 12.97% | 6.52% | 3.61% | 1.63% | 2.40% | 2.26% | Upgrade
|
| EBITDA | 866.82 | 928.59 | 994.72 | 811.27 | 659.14 | 745.84 | Upgrade
|
| EBITDA Margin | 11.59% | 12.10% | 13.06% | 10.87% | 9.40% | 9.61% | Upgrade
|
| D&A For EBITDA | 168.41 | 198.24 | 238.01 | 148.86 | 133.7 | 215.71 | Upgrade
|
| EBIT | 698.41 | 730.35 | 756.71 | 662.41 | 525.44 | 530.14 | Upgrade
|
| EBIT Margin | 9.34% | 9.52% | 9.94% | 8.87% | 7.49% | 6.83% | Upgrade
|
| Effective Tax Rate | 7.25% | 8.36% | 9.41% | 12.03% | 8.48% | 7.83% | Upgrade
|
| Revenue as Reported | 7,481 | 7,673 | 7,615 | 7,466 | 7,011 | 7,765 | Upgrade
|
| Advertising Expenses | - | 3.54 | 1 | 1.86 | 1.02 | 1.48 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.