Guodian Nanjing Automation Co., Ltd. (SHA:600268)
China · Delayed Price · Currency is CNY 15.43
-0.29 (-1.84%)
May 8, 2026, 3:00 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 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 | 9,391 | 9,611 | 8,996 | 7,592 | 6,971 | 5,863 |
Other Revenue | 32.93 | 32.93 | 34.29 | 30.89 | 37.17 | 29.83 |
| 9,424 | 9,644 | 9,030 | 7,623 | 7,008 | 5,893 | |
Revenue Growth (YoY) | -2.39% | 6.80% | 18.46% | 8.78% | 18.92% | 17.11% |
Cost of Revenue | 6,863 | 7,155 | 6,941 | 5,812 | 5,374 | 4,523 |
Gross Profit | 2,561 | 2,490 | 2,089 | 1,811 | 1,634 | 1,370 |
Selling, General & Admin | 938.8 | 935.66 | 887.67 | 834.17 | 735.71 | 685.51 |
Research & Development | 691.04 | 685.13 | 590.68 | 501.41 | 407.48 | 352.18 |
Other Operating Expenses | -49.16 | -83.89 | -110.1 | -86.44 | -51.7 | -29.17 |
Operating Expenses | 1,688 | 1,645 | 1,447 | 1,314 | 1,189 | 1,067 |
Operating Income | 872.37 | 845.12 | 641.84 | 497.28 | 444.82 | 302.35 |
Interest Expense | -8.19 | -8.19 | -12.56 | -28.59 | -30.65 | -40.17 |
Interest & Investment Income | 5.04 | 5.04 | 40.94 | 15.01 | 9.37 | 196.2 |
Currency Exchange Gain (Loss) | -4.87 | -4.87 | -2.77 | -5.7 | -3.01 | 1.97 |
Other Non Operating Income (Expenses) | -1.11 | -1.56 | -4.74 | -6.07 | 3.03 | 2.94 |
EBT Excluding Unusual Items | 861.93 | 835.54 | 662.72 | 471.93 | 423.55 | 463.3 |
Gain (Loss) on Sale of Investments | -7.65 | -7.65 | - | - | -3.25 | - |
Gain (Loss) on Sale of Assets | -0.61 | -0.11 | -0.06 | 0.58 | 5.56 | -0.97 |
Asset Writedown | -6.96 | -6.96 | - | - | - | - |
Other Unusual Items | 23.99 | 23.99 | 7.53 | 14.27 | 3.97 | 21.85 |
Pretax Income | 870.7 | 844.8 | 670.19 | 486.78 | 429.84 | 484.18 |
Income Tax Expense | 106.62 | 98.99 | 87.93 | 77.06 | 74.92 | 46.55 |
Earnings From Continuing Operations | 764.08 | 745.81 | 582.26 | 409.73 | 354.92 | 437.63 |
Minority Interest in Earnings | -271.72 | -265.71 | -241.64 | -182.86 | -202.64 | -179.35 |
Net Income | 492.35 | 480.1 | 340.62 | 226.87 | 152.28 | 258.27 |
Net Income to Common | 492.35 | 480.1 | 340.62 | 226.87 | 152.28 | 258.27 |
Net Income Growth | 26.57% | 40.95% | 50.14% | 48.98% | -41.04% | 282.75% |
Shares Outstanding (Basic) | 1,015 | 1,000 | 1,002 | 1,031 | 1,015 | 1,005 |
Shares Outstanding (Diluted) | 1,036 | 1,021 | 1,002 | 1,031 | 1,015 | 1,005 |
Shares Change (YoY) | 6.56% | 1.97% | -2.85% | 1.58% | 0.98% | 3.40% |
EPS (Basic) | 0.49 | 0.48 | 0.34 | 0.22 | 0.15 | 0.26 |
EPS (Diluted) | 0.48 | 0.47 | 0.34 | 0.22 | 0.15 | 0.26 |
EPS Growth | 18.78% | 38.23% | 54.55% | 46.67% | -41.61% | 270.17% |
Free Cash Flow | 121.87 | 844.43 | 1,019 | 812.08 | 404.33 | 708.62 |
Free Cash Flow Per Share | 0.12 | 0.83 | 1.02 | 0.79 | 0.40 | 0.70 |
Dividend Per Share | 0.200 | 0.200 | 0.140 | 0.075 | 0.049 | 0.083 |
Dividend Growth | 42.86% | 42.86% | 86.67% | 54.32% | -41.66% | 140.06% |
Gross Margin | 27.17% | 25.81% | 23.13% | 23.76% | 23.31% | 23.24% |
Operating Margin | 9.26% | 8.76% | 7.11% | 6.52% | 6.35% | 5.13% |
Profit Margin | 5.22% | 4.98% | 3.77% | 2.98% | 2.17% | 4.38% |
Free Cash Flow Margin | 1.29% | 8.76% | 11.28% | 10.65% | 5.77% | 12.03% |
EBITDA | 964.65 | 956.97 | 831.96 | 690.45 | 604.22 | 452 |
EBITDA Margin | 10.24% | 9.92% | 9.21% | 9.06% | 8.62% | 7.67% |
D&A For EBITDA | 92.28 | 111.85 | 190.12 | 193.17 | 159.4 | 149.65 |
EBIT | 872.37 | 845.12 | 641.84 | 497.28 | 444.82 | 302.35 |
EBIT Margin | 9.26% | 8.76% | 7.11% | 6.52% | 6.35% | 5.13% |
Effective Tax Rate | 12.25% | 11.72% | 13.12% | 15.83% | 17.43% | 9.62% |
Revenue as Reported | 9,644 | 9,644 | 9,030 | 7,623 | 7,008 | 5,893 |
Advertising Expenses | - | 18.46 | 14.74 | 12.08 | 9.54 | 8.54 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.