State Grid Information & Communication Co., Ltd. (SHA:600131)
China · Delayed Price · Currency is CNY 14.69
-0.11 (-0.74%)
Sep 3, 2026, 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Operating Revenue | 10,254 | 10,617 | 10,412 | 7,651 | 7,596 | 7,446 |
Other Revenue | 6.98 | 11.03 | 7.86 | 22.77 | 18.78 | 19.86 |
| 10,260 | 10,628 | 10,420 | 7,673 | 7,615 | 7,466 | |
Revenue Growth | -2.54% | 1.99% | 35.80% | 0.76% | 2.00% | 6.49% |
Cost of Revenue | 8,680 | 8,806 | 8,364 | 6,021 | 6,047 | 6,046 |
Gross Profit | 1,580 | 1,821 | 2,056 | 1,653 | 1,568 | 1,420 |
Selling, General & Admin | 628.36 | 753.99 | 833.29 | 576.97 | 541.88 | 566.63 |
Research & Development | 207.37 | 308.86 | 431.25 | 284.95 | 190.44 | 151.78 |
Other Operating Expenses | 25.21 | 21.06 | 12.26 | 0.68 | -6.26 | -7.68 |
Operating Expenses | 850.01 | 1,082 | 1,293 | 905.95 | 811.33 | 757.34 |
Operating Income | 730.26 | 739.75 | 763.8 | 746.6 | 756.71 | 662.41 |
Interest Expense | -6.83 | -13.77 | -16.43 | -7.65 | -17.47 | -26.07 |
Interest & Investment Income | 86.11 | 170.52 | 178.88 | 138.29 | 145.82 | 126.31 |
Other Non Operating Income (Expenses) | -100.83 | -117.49 | -8.84 | -10.47 | -8.77 | 0.02 |
EBT Excluding Unusual Items | 740.48 | 779.02 | 917.42 | 866.77 | 876.29 | 762.66 |
Gain (Loss) on Sale of Assets | 0.37 | 0.93 | 1.78 | 4.86 | -0.53 | -0.04 |
Asset Writedown | -1.08 | -0.38 | -21.04 | -2.89 | - | - |
Legal Settlements | -4.56 | -4.56 | -15.12 | -9.05 | -16.97 | - |
Other Unusual Items | 3.44 | 3.33 | 3.18 | 44.08 | 25.21 | 7.04 |
Pretax Income | 738.64 | 778.34 | 886.22 | 903.76 | 884 | 769.66 |
Income Tax Expense | 62.66 | 104.25 | 53 | 75.51 | 83.21 | 92.57 |
Earnings From Continuing Operations | 675.98 | 674.09 | 833.23 | 828.25 | 800.79 | 677.09 |
Minority Interest in Earnings | -32.51 | -16.73 | -16.97 | -0 | - | - |
Net Income | 643.48 | 657.36 | 816.26 | 828.25 | 800.79 | 677.09 |
Net Income to Common | 643.48 | 657.36 | 816.26 | 828.25 | 800.79 | 677.09 |
Net Income Growth | -15.64% | -19.47% | -1.45% | 3.43% | 18.27% | 11.57% |
Shares Outstanding (Basic) | 1,458 | 1,195 | 1,200 | 1,200 | 1,195 | 1,188 |
Shares Outstanding (Diluted) | 1,458 | 1,195 | 1,200 | 1,200 | 1,195 | 1,188 |
Shares Change | 53.53% | -0.43% | 0.00% | 0.43% | 0.62% | 1.79% |
EPS (Basic) | 0.44 | 0.55 | 0.68 | 0.69 | 0.67 | 0.57 |
EPS (Diluted) | 0.44 | 0.55 | 0.68 | 0.69 | 0.67 | 0.57 |
EPS Growth | -45.05% | -19.12% | -1.45% | 2.99% | 17.54% | 9.62% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Free Cash Flow | -43.11 | 1,476 | 643.05 | 500.44 | 275.06 | 121.35 |
Free Cash Flow Per Share | -0.03 | 1.24 | 0.54 | 0.42 | 0.23 | 0.10 |
Dividend Per Share | 0.115 | 0.165 | 0.171 | 0.207 | 0.200 | 0.170 |
Dividend Growth | -48.02% | -3.64% | -17.30% | 3.52% | 17.65% | 9.68% |
Gross Margin | 15.40% | 17.14% | 19.74% | 21.54% | 20.59% | 19.02% |
Operating Margin | 7.12% | 6.96% | 7.33% | 9.73% | 9.94% | 8.87% |
Profit Margin | 6.27% | 6.19% | 7.83% | 10.79% | 10.52% | 9.07% |
Free Cash Flow Margin | -0.42% | 13.88% | 6.17% | 6.52% | 3.61% | 1.63% |
EBITDA | 1,059 | 1,023 | 1,125 | 1,010 | 994.72 | 811.27 |
EBITDA Margin | 10.32% | 9.63% | 10.79% | 13.16% | 13.06% | 10.87% |
D&A For EBITDA | 328.68 | 283.32 | 360.88 | 263.09 | 238.01 | 148.86 |
EBIT | 730.26 | 739.75 | 763.8 | 746.6 | 756.71 | 662.41 |
EBIT Margin | 7.12% | 6.96% | 7.33% | 9.73% | 9.94% | 8.87% |
Effective Tax Rate | 8.48% | 13.39% | 5.98% | 8.36% | 9.41% | 12.03% |
Revenue as Reported | 6,827 | 10,628 | 10,420 | 7,673 | 7,615 | 7,466 |
Advertising Expenses | - | 2.26 | 3.28 | 3.54 | 1 | 1.86 |