Bluestar Adisseo Company (SHA: 600299)

Bluestar Adisseo Company 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	14,945	13,184	14,529	12,869	11,910	11,135
Revenue	14,945	13,184	14,529	12,869	11,910	11,135
Revenue Growth (YoY)	12.01%	-9.26%	12.90%	8.05%	6.96%	-2.47%
Cost of Revenue	10,536	10,378	10,625	8,479	7,401	7,357
Gross Profit	4,409	2,806	3,904	4,390	4,510	3,779
Selling, General & Admin	2,164	2,004	1,866	1,845	1,963	1,906
Research & Development	409.13	410.81	352.45	337.57	291.54	289.74
Other Operating Expenses	67.09	50.55	45.29	69.22	114.71	86.8
Operating Expenses	2,648	2,498	2,267	2,254	2,369	2,287
Operating Income	1,761	307.51	1,637	2,136	2,141	1,492
Interest Expense	-93.73	-97.6	-43.48	-19.28	-13.82	-15.22
Interest & Investment Income	32.65	20.46	9.04	12.38	71.07	120.57
Earnings From Equity Investments	-70.94	-42.39	-9.59	-	-	-
Currency Exchange Gain (Loss)	-5	-5	-105.7	3.72	-172.41	-16.82
Other Non Operating Income (Expenses)	-167.04	-36.55	-29.26	-13.57	-19.34	-23.67
EBT Excluding Unusual Items	1,457	146.43	1,458	2,119	2,006	1,557
Gain (Loss) on Sale of Investments	19.75	38.44	30.58	-71.08	18.27	20.41
Gain (Loss) on Sale of Assets	-10.7	-10.49	-14.17	0.07	0.13	-91.33
Asset Writedown	-134.01	-142.81	-	-29.75	-52.2	-
Other Unusual Items	52.29	32.87	66.31	30.05	25.6	14.19
Pretax Income	1,384	64.44	1,541	2,049	1,998	1,732
Income Tax Expense	293.33	11.76	291.06	513.09	520.94	474.47
Earnings From Continuing Operations	1,091	52.68	1,250	1,536	1,477	1,257
Minority Interest in Earnings	-1.18	-0.51	-3.16	-63.99	-125.41	-265.02
Net Income	1,090	52.17	1,247	1,472	1,352	992.38
Net Income to Common	1,090	52.17	1,247	1,472	1,352	992.38
Net Income Growth	1489.04%	-95.82%	-15.29%	8.88%	36.20%	7.15%
Shares Outstanding (Basic)	2,135	2,682	2,682	2,682	2,682	2,682
Shares Outstanding (Diluted)	2,135	2,682	2,682	2,682	2,682	2,682
Shares Change (YoY)	-34.66%	-	-	-	-	-
EPS (Basic)	0.51	0.02	0.46	0.55	0.50	0.37
EPS (Diluted)	0.51	0.02	0.46	0.55	0.50	0.37
EPS Growth	2900.99%	-95.77%	-16.17%	9.75%	35.14%	7.14%
Free Cash Flow	1,559	1,317	186.53	288.08	1,390	1,310
Free Cash Flow Per Share	0.73	0.49	0.07	0.11	0.52	0.49
Dividend Per Share	0.060	0.060	0.151	0.178	0.176	0.259
Dividend Growth	-60.26%	-60.26%	-15.17%	1.14%	-32.05%	49.71%
Gross Margin	29.50%	21.28%	26.87%	34.11%	37.86%	33.94%
Operating Margin	11.78%	2.33%	11.27%	16.60%	17.97%	13.40%
Profit Margin	7.29%	0.40%	8.58%	11.44%	11.35%	8.91%
Free Cash Flow Margin	10.43%	9.99%	1.28%	2.24%	11.67%	11.77%
EBITDA	3,410	1,789	2,896	3,254	3,257	2,469
EBITDA Margin	22.81%	13.57%	19.93%	25.29%	27.35%	22.17%
D&A For EBITDA	1,649	1,482	1,259	1,118	1,117	977.2
EBIT	1,761	307.51	1,637	2,136	2,141	1,492
EBIT Margin	11.78%	2.33%	11.27%	16.60%	17.97%	13.40%
Effective Tax Rate	21.19%	18.25%	18.89%	25.04%	26.07%	27.40%
Revenue as Reported	14,945	13,184	14,529	12,869	11,910	11,135

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