Guangxi Guiguan Electric PowerCo.,Ltd. (SHA:600236)
China
· Delayed Price · Currency is CNY 6.26
-0.03 (-0.48%)
Jun 27, 2025, 3:00 PM CST
SHA:600236 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 | 9,360 | 9,545 | 8,048 | 10,567 | 8,528 | 8,909 | Upgrade
|
Other Revenue | 52.91 | 52.91 | 42.84 | 57.66 | 62.01 | 64.45 | Upgrade
|
| 9,413 | 9,598 | 8,091 | 10,625 | 8,590 | 8,974 | Upgrade
| |
Revenue Growth (YoY) | 14.43% | 18.63% | -23.85% | 23.69% | -4.28% | -0.77% | Upgrade
|
Selling, General & Admin | 363.46 | 361.79 | 353.94 | 330.86 | 331.94 | 347.62 | Upgrade
|
Provision for Bad Debts | 6.56 | 6.48 | -3.85 | 0.37 | 16.71 | 2.15 | Upgrade
|
Other Operating Expenses | 5,114 | 5,432 | 5,762 | 5,437 | 5,384 | 4,725 | Upgrade
|
Total Operating Expenses | 5,488 | 5,805 | 6,115 | 5,768 | 5,738 | 5,075 | Upgrade
|
Operating Income | 3,925 | 3,794 | 1,976 | 4,856 | 2,852 | 3,899 | Upgrade
|
Interest Expense | -526.17 | -539.22 | -577.38 | -727.34 | -866.02 | -1,008 | Upgrade
|
Interest Income | 138.19 | 139.6 | 152.66 | 131.84 | 96.18 | 91.8 | Upgrade
|
Net Interest Expense | -387.98 | -399.62 | -424.72 | -595.5 | -769.84 | -916.31 | Upgrade
|
Other Non-Operating Income (Expenses) | -16.3 | -6.18 | 15.24 | -32.38 | -21.47 | -0.34 | Upgrade
|
EBT Excluding Unusual Items | 3,533 | 3,388 | 1,566 | 4,229 | 2,060 | 2,982 | Upgrade
|
Gain (Loss) on Sale of Investments | - | - | - | - | - | -0.59 | Upgrade
|
Gain (Loss) on Sale of Assets | -213.34 | -209.46 | -10.78 | -53.96 | -27.27 | -3.34 | Upgrade
|
Asset Writedown | -82.29 | -82.29 | - | -17.05 | - | - | Upgrade
|
Insurance Settlements | - | - | - | 1.3 | - | - | Upgrade
|
Other Unusual Items | -2.88 | -7.95 | 24.51 | 46.53 | 24.35 | -16.83 | Upgrade
|
Pretax Income | 3,235 | 3,088 | 1,580 | 4,205 | 2,057 | 2,962 | Upgrade
|
Income Tax Expense | 481.1 | 452.31 | 179.4 | 562.07 | 301.99 | 466.93 | Upgrade
|
Earnings From Continuing Ops. | 2,754 | 2,636 | 1,400 | 3,643 | 1,755 | 2,495 | Upgrade
|
Minority Interest in Earnings | -356.71 | -352.48 | -174.49 | -434.17 | -246.68 | -298.01 | Upgrade
|
Net Income | 2,397 | 2,283 | 1,226 | 3,209 | 1,509 | 2,197 | Upgrade
|
Net Income to Common | 2,397 | 2,283 | 1,226 | 3,209 | 1,509 | 2,197 | Upgrade
|
Net Income Growth | 76.04% | 86.26% | -61.80% | 112.70% | -31.31% | 3.91% | Upgrade
|
Shares Outstanding (Basic) | 8,184 | 8,229 | 8,467 | 8,023 | 8,285 | 7,893 | Upgrade
|
Shares Outstanding (Diluted) | 8,184 | 8,229 | 8,467 | 8,023 | 8,285 | 7,893 | Upgrade
|
Shares Change (YoY) | 1.18% | -2.81% | 5.53% | -3.17% | 4.97% | 0.14% | Upgrade
|
EPS (Basic) | 0.29 | 0.28 | 0.14 | 0.40 | 0.18 | 0.28 | Upgrade
|
EPS (Diluted) | 0.29 | 0.28 | 0.14 | 0.40 | 0.18 | 0.28 | Upgrade
|
EPS Growth | 73.98% | 91.64% | -63.80% | 119.66% | -34.57% | 3.77% | Upgrade
|
Free Cash Flow | 1,465 | 1,620 | 385.23 | 2,841 | 2,651 | 2,962 | Upgrade
|
Free Cash Flow Per Share | 0.18 | 0.20 | 0.05 | 0.35 | 0.32 | 0.38 | Upgrade
|
Dividend Per Share | - | - | 0.200 | 0.200 | 0.150 | 0.190 | Upgrade
|
Dividend Growth | - | - | - | 33.33% | -21.05% | - | Upgrade
|
Profit Margin | 25.46% | 23.79% | 15.15% | 30.20% | 17.57% | 24.48% | Upgrade
|
Free Cash Flow Margin | 15.57% | 16.88% | 4.76% | 26.74% | 30.86% | 33.00% | Upgrade
|
EBITDA | 6,186 | 6,032 | 4,122 | 6,937 | 4,890 | 6,156 | Upgrade
|
EBITDA Margin | 65.72% | 62.84% | 50.95% | 65.29% | 56.93% | 68.59% | Upgrade
|
D&A For EBITDA | 2,261 | 2,238 | 2,146 | 2,080 | 2,038 | 2,257 | Upgrade
|
EBIT | 3,925 | 3,794 | 1,976 | 4,856 | 2,852 | 3,899 | Upgrade
|
EBIT Margin | 41.70% | 39.52% | 24.42% | 45.71% | 33.20% | 43.45% | Upgrade
|
Effective Tax Rate | 14.87% | 14.65% | 11.36% | 13.36% | 14.68% | 15.77% | Upgrade
|
Revenue as Reported | 9,413 | 9,598 | 8,091 | 10,625 | 8,590 | 8,974 | Upgrade
|
Source: S&P Global Market Intelligence. Utility template. Financial Sources.