Guodian Nanjing Automation Co., Ltd. (SHA:600268)
China
· Delayed Price · Currency is CNY 8.08
+0.16 (2.02%)
May 28, 2025, 2:45 PM CST
SHA:600268 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 | 9,620 | 8,996 | 7,592 | 6,971 | 5,863 | 5,005 | Upgrade
|
| Other Revenue | 34.29 | 34.29 | 30.89 | 37.17 | 29.83 | 27.38 | Upgrade
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| Revenue | 9,655 | 9,030 | 7,623 | 7,008 | 5,893 | 5,032 | Upgrade
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| Revenue Growth (YoY) | 24.88% | 18.46% | 8.78% | 18.92% | 17.11% | 1.71% | Upgrade
|
| Cost of Revenue | 7,520 | 6,941 | 5,812 | 5,374 | 4,523 | 3,720 | Upgrade
|
| Gross Profit | 2,135 | 2,089 | 1,811 | 1,634 | 1,370 | 1,312 | Upgrade
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| Selling, General & Admin | 895.25 | 887.67 | 834.17 | 735.71 | 685.51 | 643.89 | Upgrade
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| Research & Development | 605 | 590.68 | 501.41 | 407.48 | 352.18 | 319.11 | Upgrade
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| Other Operating Expenses | -147.45 | -110.1 | -86.44 | -51.7 | -29.17 | -38.12 | Upgrade
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| Operating Expenses | 1,432 | 1,447 | 1,314 | 1,189 | 1,067 | 1,038 | Upgrade
|
| Operating Income | 703.49 | 641.84 | 497.28 | 444.82 | 302.35 | 273.55 | Upgrade
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| Interest Expense | -11.21 | -12.56 | -28.59 | -30.65 | -40.17 | -54.24 | Upgrade
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| Interest & Investment Income | 39.63 | 40.94 | 15.01 | 9.37 | 196.2 | 13.65 | Upgrade
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| Currency Exchange Gain (Loss) | -2.77 | -2.77 | -5.7 | -3.01 | 1.97 | 0.18 | Upgrade
|
| Other Non Operating Income (Expenses) | -5.09 | -4.74 | -6.07 | 3.03 | 2.94 | -2.95 | Upgrade
|
| EBT Excluding Unusual Items | 722.64 | 662.72 | 471.93 | 423.55 | 463.3 | 230.2 | Upgrade
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| Gain (Loss) on Sale of Investments | - | - | - | -3.25 | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | 0.48 | -0.06 | 0.58 | 5.56 | -0.97 | -0.17 | Upgrade
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| Other Unusual Items | 8.14 | 7.53 | 14.27 | 3.97 | 21.85 | 47.43 | Upgrade
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| Pretax Income | 731.26 | 670.19 | 486.78 | 429.84 | 484.18 | 277.46 | Upgrade
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| Income Tax Expense | 91.07 | 87.93 | 77.06 | 74.92 | 46.55 | 39.45 | Upgrade
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| Earnings From Continuing Operations | 640.18 | 582.26 | 409.73 | 354.92 | 437.63 | 238.01 | Upgrade
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| Minority Interest in Earnings | -251.19 | -241.64 | -182.86 | -202.64 | -179.35 | -170.53 | Upgrade
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| Net Income | 388.99 | 340.62 | 226.87 | 152.28 | 258.27 | 67.48 | Upgrade
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| Net Income to Common | 388.99 | 340.62 | 226.87 | 152.28 | 258.27 | 67.48 | Upgrade
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| Net Income Growth | 61.67% | 50.14% | 48.98% | -41.04% | 282.75% | 19.93% | Upgrade
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| Shares Outstanding (Basic) | 972 | 1,002 | 1,031 | 1,015 | 1,005 | 972 | Upgrade
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| Shares Outstanding (Diluted) | 972 | 1,002 | 1,031 | 1,015 | 1,005 | 972 | Upgrade
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| Shares Change (YoY) | -8.85% | -2.85% | 1.58% | 0.98% | 3.40% | -3.92% | Upgrade
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| EPS (Basic) | 0.40 | 0.34 | 0.22 | 0.15 | 0.26 | 0.07 | Upgrade
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| EPS (Diluted) | 0.40 | 0.34 | 0.22 | 0.15 | 0.26 | 0.07 | Upgrade
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| EPS Growth | 77.37% | 54.55% | 46.67% | -41.61% | 270.17% | 24.82% | Upgrade
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| Free Cash Flow | 962.72 | 1,019 | 812.08 | 404.33 | 708.62 | 666.46 | Upgrade
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| Free Cash Flow Per Share | 0.99 | 1.02 | 0.79 | 0.40 | 0.70 | 0.69 | Upgrade
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| Dividend Per Share | 0.140 | 0.140 | 0.075 | 0.049 | 0.083 | 0.035 | Upgrade
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| Dividend Growth | 86.67% | 86.67% | 54.32% | -41.66% | 140.06% | - | Upgrade
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| Gross Margin | 22.12% | 23.13% | 23.76% | 23.31% | 23.24% | 26.06% | Upgrade
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| Operating Margin | 7.29% | 7.11% | 6.52% | 6.35% | 5.13% | 5.44% | Upgrade
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| Profit Margin | 4.03% | 3.77% | 2.98% | 2.17% | 4.38% | 1.34% | Upgrade
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| Free Cash Flow Margin | 9.97% | 11.28% | 10.65% | 5.77% | 12.03% | 13.24% | Upgrade
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| EBITDA | 815.2 | 769.84 | 690.45 | 604.22 | 452 | 424.99 | Upgrade
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| EBITDA Margin | 8.44% | 8.53% | 9.06% | 8.62% | 7.67% | 8.45% | Upgrade
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| D&A For EBITDA | 111.71 | 128.01 | 193.17 | 159.4 | 149.65 | 151.44 | Upgrade
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| EBIT | 703.49 | 641.84 | 497.28 | 444.82 | 302.35 | 273.55 | Upgrade
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| EBIT Margin | 7.29% | 7.11% | 6.52% | 6.35% | 5.13% | 5.44% | Upgrade
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| Effective Tax Rate | 12.45% | 13.12% | 15.83% | 17.43% | 9.62% | 14.22% | Upgrade
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| Revenue as Reported | 9,655 | 9,030 | 7,623 | 7,008 | 5,893 | 5,032 | Upgrade
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| Advertising Expenses | - | 14.74 | 12.08 | 9.54 | 8.54 | 7.37 | Upgrade
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Updated Oct 24, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.