Guodian Nanjing Automation Co., Ltd. (SHA:600268)

SHA:600268 Income Statement

Financials in millions CNY. Fiscal year is January - December.

Fiscal Year	TTM	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019
Period Ending	Sep 30, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
Operating Revenue	8,019	7,592	6,971	5,863	5,005	4,925
Other Revenue	30.89	30.89	37.17	29.83	27.38	22.2
Revenue	8,050	7,623	7,008	5,893	5,032	4,947
Revenue Growth (YoY)	3.10%	8.78%	18.92%	17.11%	1.71%	0.33%
Cost of Revenue	6,057	5,812	5,374	4,523	3,720	3,645
Gross Profit	1,993	1,811	1,634	1,370	1,312	1,302
Selling, General & Admin	878.71	834.17	735.71	685.51	643.89	657.93
Research & Development	561.65	501.41	407.48	352.18	319.11	268.22
Other Operating Expenses	-102.99	-86.44	-51.7	-29.17	-38.12	-40.23
Operating Expenses	1,401	1,314	1,189	1,067	1,038	978.03
Operating Income	591.78	497.28	444.82	302.35	273.55	324.31
Interest Expense	-17.41	-28.59	-30.65	-40.17	-54.24	-92.71
Interest & Investment Income	14.94	15.01	9.37	196.2	13.65	12.55
Currency Exchange Gain (Loss)	-5.7	-5.7	-3.01	1.97	0.18	-0.88
Other Non Operating Income (Expenses)	-16.27	-6.07	3.03	2.94	-2.95	-6.55
EBT Excluding Unusual Items	567.34	471.93	423.55	463.3	230.2	236.72
Gain (Loss) on Sale of Investments	-31.32	-	-3.25	-	-	-
Gain (Loss) on Sale of Assets	0.82	0.58	5.56	-0.97	-0.17	23.7
Asset Writedown	-0.41	-	-	-	-	-
Other Unusual Items	16.45	14.27	3.97	21.85	47.43	-5.67
Pretax Income	552.89	486.78	429.84	484.18	277.46	254.75
Income Tax Expense	74.27	77.06	74.92	46.55	39.45	40.03
Earnings From Continuing Operations	478.62	409.73	354.92	437.63	238.01	214.72
Minority Interest in Earnings	-204.61	-182.86	-202.64	-179.35	-170.53	-158.45
Net Income	274.01	226.87	152.28	258.27	67.48	56.27
Net Income to Common	274.01	226.87	152.28	258.27	67.48	56.27
Net Income Growth	43.37%	48.98%	-41.04%	282.74%	19.93%	7.78%
Shares Outstanding (Basic)	1,073	1,008	1,015	1,005	972	1,012
Shares Outstanding (Diluted)	1,073	1,008	1,015	1,005	972	1,012
Shares Change (YoY)	20.75%	-0.68%	0.98%	3.40%	-3.92%	7.78%
EPS (Basic)	0.26	0.23	0.15	0.26	0.07	0.06
EPS (Diluted)	0.26	0.23	0.15	0.26	0.07	0.06
EPS Growth	18.73%	50.00%	-41.61%	270.17%	24.82%	0%
Free Cash Flow	1,583	812.08	404.33	708.62	666.46	664.38
Free Cash Flow Per Share	1.48	0.81	0.40	0.70	0.69	0.66
Dividend Per Share	0.075	0.075	0.049	0.083	0.035	0.035
Dividend Growth	54.32%	54.32%	-41.66%	140.06%	0%	24.82%
Gross Margin	24.76%	23.76%	23.31%	23.24%	26.06%	26.32%
Operating Margin	7.35%	6.52%	6.35%	5.13%	5.44%	6.56%
Profit Margin	3.40%	2.98%	2.17%	4.38%	1.34%	1.14%
Free Cash Flow Margin	19.67%	10.65%	5.77%	12.03%	13.24%	13.43%
EBITDA	719.62	638.65	604.22	452	424.99	482.24
EBITDA Margin	8.94%	8.38%	8.62%	7.67%	8.45%	9.75%
D&A For EBITDA	127.84	141.37	159.4	149.65	151.44	157.93
EBIT	591.78	497.28	444.82	302.35	273.55	324.31
EBIT Margin	7.35%	6.52%	6.35%	5.13%	5.44%	6.56%
Effective Tax Rate	13.43%	15.83%	17.43%	9.62%	14.22%	15.71%
Revenue as Reported	8,050	7,623	7,008	5,893	5,032	4,947
Advertising Expenses	-	12.08	9.54	8.54	7.37	8.26

Source: S&P Capital IQ. Standard template. Financial Sources.