Shanghai Aerospace Automobile Electromechanical Co., Ltd. (SHA: 600151)
China
· Delayed Price · Currency is CNY 6.56
-0.18 (-2.67%)
Jan 27, 2025, 3:00 PM CST
Shanghai Aerospace Automobile Electromechanical 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 | 5,541 | 9,075 | 7,945 | 5,861 | 5,780 | 6,725 | Upgrade
|
| Other Revenue | 150.18 | 150.18 | 859.62 | 432.13 | 313.66 | 184.68 | Upgrade
|
| Revenue | 5,691 | 9,226 | 8,804 | 6,293 | 6,093 | 6,910 | Upgrade
|
| Revenue Growth (YoY) | -45.61% | 4.78% | 39.91% | 3.28% | -11.82% | 3.12% | Upgrade
|
| Cost of Revenue | 5,218 | 8,591 | 8,139 | 5,731 | 5,507 | 6,028 | Upgrade
|
| Gross Profit | 472.61 | 634.12 | 665.54 | 562.01 | 586.51 | 882.15 | Upgrade
|
| Selling, General & Admin | 459.17 | 558.82 | 447.94 | 408.3 | 524.25 | 809.02 | Upgrade
|
| Research & Development | 224.67 | 252.04 | 195.47 | 168.61 | 171.04 | 265.43 | Upgrade
|
| Other Operating Expenses | 22.5 | 21.32 | 28.64 | 20.18 | 19.73 | 23.69 | Upgrade
|
| Operating Expenses | 747.03 | 847.2 | 693.7 | 582.78 | 709.17 | 1,145 | Upgrade
|
| Operating Income | -274.42 | -213.08 | -28.16 | -20.77 | -122.66 | -263.11 | Upgrade
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| Interest Expense | -78.05 | -89.87 | -78.06 | -78.42 | -91.28 | -99.14 | Upgrade
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| Interest & Investment Income | 108.84 | 91.02 | 37.48 | 145.39 | 460.29 | 37.6 | Upgrade
|
| Currency Exchange Gain (Loss) | 31.36 | 31.36 | 51.17 | 33.32 | -40.74 | 20.97 | Upgrade
|
| Other Non Operating Income (Expenses) | 10.84 | 66.31 | -57.83 | -3.1 | -114.95 | -6.79 | Upgrade
|
| EBT Excluding Unusual Items | -201.44 | -114.27 | -75.39 | 76.41 | 90.66 | -310.47 | Upgrade
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| Impairment of Goodwill | - | - | - | - | - | -362.71 | Upgrade
|
| Gain (Loss) on Sale of Investments | -3.92 | -3.21 | -7.7 | -1.9 | 4.04 | 2.59 | Upgrade
|
| Gain (Loss) on Sale of Assets | 5.04 | 4.73 | 0.57 | 0.42 | 7.85 | 5.31 | Upgrade
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| Asset Writedown | -207.08 | -213.63 | -45.06 | -23.63 | -61.85 | -138.61 | Upgrade
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| Other Unusual Items | 37.11 | 17.57 | 6.46 | 7.15 | 44.89 | 47.82 | Upgrade
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| Pretax Income | -370.29 | -308.81 | -121.11 | 58.45 | 85.59 | -756.07 | Upgrade
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| Income Tax Expense | 192.5 | 183.94 | 13.51 | 5.87 | -39.38 | 1.8 | Upgrade
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| Earnings From Continuing Operations | -562.79 | -492.75 | -134.63 | 52.58 | 124.97 | -757.87 | Upgrade
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| Minority Interest in Earnings | 85.24 | 66.78 | 30.78 | 7.41 | 46.53 | 5.68 | Upgrade
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| Net Income | -477.55 | -425.97 | -103.85 | 59.99 | 171.5 | -752.19 | Upgrade
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| Net Income to Common | -477.55 | -425.97 | -103.85 | 59.99 | 171.5 | -752.19 | Upgrade
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| Net Income Growth | - | - | - | -65.02% | - | - | Upgrade
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| Shares Outstanding (Basic) | 1,435 | 1,434 | 1,434 | 1,435 | 1,434 | 1,434 | Upgrade
|
| Shares Outstanding (Diluted) | 1,435 | 1,434 | 1,434 | 1,435 | 1,434 | 1,434 | Upgrade
|
| Shares Change (YoY) | -0.19% | -0.01% | -0.06% | 0.08% | -0.01% | 0.12% | Upgrade
|
| EPS (Basic) | -0.33 | -0.30 | -0.07 | 0.04 | 0.12 | -0.52 | Upgrade
|
| EPS (Diluted) | -0.33 | -0.30 | -0.07 | 0.04 | 0.12 | -0.52 | Upgrade
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| EPS Growth | - | - | - | -65.05% | - | - | Upgrade
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| Free Cash Flow | 360.82 | 227.94 | 540.89 | 228.56 | -199.52 | 9.56 | Upgrade
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| Free Cash Flow Per Share | 0.25 | 0.16 | 0.38 | 0.16 | -0.14 | 0.01 | Upgrade
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| Gross Margin | 8.30% | 6.87% | 7.56% | 8.93% | 9.63% | 12.77% | Upgrade
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| Operating Margin | -4.82% | -2.31% | -0.32% | -0.33% | -2.01% | -3.81% | Upgrade
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| Profit Margin | -8.39% | -4.62% | -1.18% | 0.95% | 2.81% | -10.89% | Upgrade
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| Free Cash Flow Margin | 6.34% | 2.47% | 6.14% | 3.63% | -3.27% | 0.14% | Upgrade
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| EBITDA | 103.8 | 155.13 | 326.7 | 342.2 | 257.89 | 137.55 | Upgrade
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| EBITDA Margin | 1.82% | 1.68% | 3.71% | 5.44% | 4.23% | 1.99% | Upgrade
|
| D&A For EBITDA | 378.23 | 368.21 | 354.85 | 362.98 | 380.55 | 400.67 | Upgrade
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| EBIT | -274.42 | -213.08 | -28.16 | -20.77 | -122.66 | -263.11 | Upgrade
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| EBIT Margin | -4.82% | -2.31% | -0.32% | -0.33% | -2.01% | -3.81% | Upgrade
|
| Effective Tax Rate | - | - | - | 10.04% | - | - | Upgrade
|
| Revenue as Reported | 5,691 | 9,226 | 8,804 | 6,293 | 6,093 | 6,910 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.