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	Jun 30, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
Operating Revenue	14,116	13,184	14,529	12,869	11,910	11,135
Revenue	14,116	13,184	14,529	12,869	11,910	11,135
Revenue Growth (YoY)	3.33%	-9.26%	12.90%	8.05%	6.96%	-2.47%
Cost of Revenue	10,355	10,378	10,625	8,479	7,401	7,357
Gross Profit	3,762	2,806	3,904	4,390	4,510	3,779
Selling, General & Admin	2,117	2,004	1,866	1,845	1,963	1,906
Research & Development	418.78	410.81	352.45	337.57	291.54	289.74
Other Operating Expenses	58.46	50.55	45.29	69.22	114.71	86.8
Operating Expenses	2,621	2,498	2,267	2,254	2,369	2,287
Operating Income	1,141	307.51	1,637	2,136	2,141	1,492
Interest Expense	-103.77	-97.6	-43.48	-19.28	-13.82	-15.22
Interest & Investment Income	24.66	20.46	9.04	12.38	71.07	120.57
Earnings From Equity Investments	-60.61	-42.39	-9.59	-	-	-
Currency Exchange Gain (Loss)	26.07	-5	-105.7	3.72	-172.41	-16.82
Other Non Operating Income (Expenses)	-38.67	-36.55	-29.26	-13.57	-19.34	-23.67
EBT Excluding Unusual Items	988.49	146.43	1,458	2,119	2,006	1,557
Gain (Loss) on Sale of Investments	-11.37	38.44	30.58	-71.08	18.27	20.41
Gain (Loss) on Sale of Assets	-10.57	-10.49	-14.17	0.07	0.13	-91.33
Asset Writedown	-142.81	-142.81	-	-29.75	-52.2	-
Other Unusual Items	-25.33	32.87	66.31	30.05	25.6	14.19
Pretax Income	798.41	64.44	1,541	2,049	1,998	1,732
Income Tax Expense	171.3	11.76	291.06	513.09	520.94	474.47
Earnings From Continuing Operations	627.11	52.68	1,250	1,536	1,477	1,257
Minority Interest in Earnings	-0.75	-0.51	-3.16	-63.99	-125.41	-265.02
Net Income	626.36	52.17	1,247	1,472	1,352	992.38
Net Income to Common	626.36	52.17	1,247	1,472	1,352	992.38
Net Income Growth	52.55%	-95.82%	-15.29%	8.88%	36.20%	7.15%
Shares Outstanding (Basic)	2,682	2,682	2,682	2,682	2,682	2,682
Shares Outstanding (Diluted)	2,682	2,682	2,682	2,682	2,682	2,682
EPS (Basic)	0.23	0.02	0.46	0.55	0.50	0.37
EPS (Diluted)	0.23	0.02	0.46	0.55	0.50	0.37
EPS Growth	55.70%	-95.77%	-16.17%	9.75%	35.14%	7.14%
Free Cash Flow	1,309	1,317	186.53	288.08	1,390	1,310
Free Cash Flow Per Share	0.49	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	26.65%	21.28%	26.87%	34.11%	37.86%	33.94%
Operating Margin	8.08%	2.33%	11.27%	16.60%	17.97%	13.40%
Profit Margin	4.44%	0.40%	8.58%	11.44%	11.35%	8.91%
Free Cash Flow Margin	9.27%	9.99%	1.28%	2.24%	11.67%	11.77%
EBITDA	2,554	1,789	2,896	3,254	3,257	2,469
EBITDA Margin	18.09%	13.57%	19.93%	25.29%	27.35%	22.17%
D&A For EBITDA	1,413	1,482	1,259	1,118	1,117	977.2
EBIT	1,141	307.51	1,637	2,136	2,141	1,492
EBIT Margin	8.08%	2.33%	11.27%	16.60%	17.97%	13.40%
Effective Tax Rate	21.45%	18.25%	18.89%	25.04%	26.07%	27.40%
Revenue as Reported	14,116	13,184	14,529	12,869	11,910	11,135

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