Grandblue Environment Co., Ltd. (SHA:600323)
China flag China · Delayed Price · Currency is CNY
23.20
-0.07 (-0.30%)
Apr 24, 2025, 2:45 PM CST

Grandblue Environment Income Statement

Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year
FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2015 - 2019
Period Ending
Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2015 - 2019
Operating Revenue
11,48512,17712,51011,4697,236
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Other Revenue
401.47364.09365.29307.53245.55
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Revenue
11,88612,54112,87511,7777,481
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Revenue Growth (YoY)
-5.22%-2.59%9.33%57.41%21.45%
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Operations & Maintenance
15.2914.8111.3912.2110.57
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Selling, General & Admin
826.82748.93730.74676.33566.28
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Provision for Bad Debts
75.59154.1479.967.8836.56
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Other Operating Expenses
8,5559,46510,3219,0535,236
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Total Operating Expenses
9,54610,46411,2359,9385,960
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Operating Income
2,3402,0771,6401,8391,521
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Interest Expense
-528.95-514.46-500.83-475.06-335.38
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Interest Income
165.2685.1766.4785.5692.2
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Net Interest Expense
-363.68-429.3-434.36-389.5-243.17
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Currency Exchange Gain (Loss)
-0.54-0.14-0.030.53.62
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Other Non-Operating Income (Expenses)
-4.01-1.419.6714.79-12.1
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EBT Excluding Unusual Items
1,9721,6471,2151,4651,269
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Gain (Loss) on Sale of Investments
-10.641.5-0.35-0.320.86
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Gain (Loss) on Sale of Assets
3.652.254.7-4.15-9.84
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Asset Writedown
-56.75-9.60.44-81.06-15.92
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Other Unusual Items
188.94189.73189.5657.1754
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Pretax Income
2,0971,8311,4101,4361,299
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Income Tax Expense
412.67360.86238.26250.19240.91
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Earnings From Continuing Ops.
1,6841,4701,1711,1861,058
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Minority Interest in Earnings
-20.19-40.01-29.78-22.7-0.2
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Net Income
1,6641,4301,1421,1631,057
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Net Income to Common
1,6641,4301,1421,1631,057
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Net Income Growth
16.39%25.24%-1.88%10.02%15.88%
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Shares Outstanding (Basic)
816817815802766
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Shares Outstanding (Diluted)
816817815802783
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Shares Change (YoY)
-0.16%0.19%1.63%2.43%2.14%
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EPS (Basic)
2.041.751.401.451.38
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EPS (Diluted)
2.041.751.401.451.35
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EPS Growth
16.57%25.00%-3.45%7.41%13.44%
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Free Cash Flow
1,607433.97-1,972-1,125-1,609
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Free Cash Flow Per Share
1.970.53-2.42-1.40-2.05
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Dividend Per Share
0.8000.4800.2200.2200.220
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Dividend Growth
66.67%118.18%---
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Profit Margin
14.00%11.40%8.87%9.88%14.13%
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Free Cash Flow Margin
13.52%3.46%-15.31%-9.55%-21.50%
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EBITDA
3,3983,1772,5612,6842,451
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EBITDA Margin
28.59%25.33%19.89%22.79%32.77%
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D&A For EBITDA
1,0581,099921.13845.39930.19
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EBIT
2,3402,0771,6401,8391,521
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EBIT Margin
19.68%16.56%12.74%15.61%20.33%
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Effective Tax Rate
19.68%19.71%16.90%17.42%18.55%
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Revenue as Reported
11,88612,54112,87511,7777,481
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Source: S&P Global Market Intelligence. Utility template. Financial Sources.