Shandong Hi-speed Company Limited (SHA: 600350)
China
· Delayed Price · Currency is CNY 9.28
+0.04 (0.43%)
Nov 19, 2024, 3:00 PM CST
Shandong Hi-speed Company Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Operating Revenue | 27,758 | 25,796 | 21,800 | 15,762 | 12,818 | 10,231 | Upgrade
|
| Other Revenue | 749.79 | 749.79 | 578.58 | 441.38 | 185.07 | 183.18 | Upgrade
|
| Revenue | 28,508 | 26,546 | 22,379 | 16,204 | 13,003 | 10,415 | Upgrade
|
| Revenue Growth (YoY) | 0.99% | 18.62% | 38.11% | 24.61% | 24.86% | 52.51% | Upgrade
|
| Cost of Revenue | 20,905 | 18,480 | 14,981 | 9,211 | 8,261 | 5,763 | Upgrade
|
| Gross Profit | 7,603 | 8,065 | 7,398 | 6,993 | 4,743 | 4,651 | Upgrade
|
| Selling, General & Admin | 1,118 | 1,139 | 1,030 | 754.63 | 622.03 | 595.98 | Upgrade
|
| Research & Development | 499.6 | 484.27 | 415.76 | 135.7 | 67.63 | 40.25 | Upgrade
|
| Other Operating Expenses | 102.71 | 98.6 | 98.87 | 107.53 | 12.46 | 43.06 | Upgrade
|
| Operating Expenses | 2,030 | 2,041 | 1,582 | 947.24 | 689.95 | 687.42 | Upgrade
|
| Operating Income | 5,572 | 6,025 | 5,816 | 6,046 | 4,053 | 3,964 | Upgrade
|
| Interest Expense | -2,239 | -2,361 | -2,292 | -2,022 | -1,814 | -1,437 | Upgrade
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| Interest & Investment Income | 1,948 | 1,847 | 2,195 | 1,060 | 1,588 | 1,854 | Upgrade
|
| Currency Exchange Gain (Loss) | -3.27 | -3.27 | -3.87 | -0.35 | 2.52 | - | Upgrade
|
| Other Non Operating Income (Expenses) | -76.32 | -62.66 | -476.08 | 28.83 | 36.56 | 162.29 | Upgrade
|
| EBT Excluding Unusual Items | 5,202 | 5,445 | 5,239 | 5,112 | 3,866 | 4,543 | Upgrade
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| Impairment of Goodwill | -118.23 | -118.23 | -44.6 | - | - | - | Upgrade
|
| Gain (Loss) on Sale of Investments | 35.91 | 31.04 | 56.94 | - | 2.57 | - | Upgrade
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| Gain (Loss) on Sale of Assets | 38.49 | -6.15 | -28.7 | -16.99 | -26.93 | -127.32 | Upgrade
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| Asset Writedown | -45.26 | -15.78 | -7.76 | - | -30.58 | - | Upgrade
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| Other Unusual Items | 64.1 | 64.1 | 82.63 | 90.36 | 1.23 | -5.87 | Upgrade
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| Pretax Income | 5,177 | 5,400 | 5,298 | 5,185 | 3,812 | 4,410 | Upgrade
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| Income Tax Expense | 1,195 | 1,243 | 1,167 | 1,267 | 1,052 | 1,199 | Upgrade
|
| Earnings From Continuing Operations | 3,982 | 4,157 | 4,131 | 3,918 | 2,760 | 3,211 | Upgrade
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| Minority Interest in Earnings | -836.3 | -859.84 | -1,091 | -865.82 | -479.57 | -85.11 | Upgrade
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| Net Income | 3,145 | 3,297 | 3,040 | 3,052 | 2,281 | 3,126 | Upgrade
|
| Net Income to Common | 3,145 | 3,297 | 3,040 | 3,052 | 2,281 | 3,126 | Upgrade
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| Net Income Growth | -8.29% | 8.47% | -0.41% | 33.83% | -27.04% | 6.19% | Upgrade
|
| Shares Outstanding (Basic) | 5,912 | 5,744 | 5,619 | 5,113 | 5,035 | 4,839 | Upgrade
|
| Shares Outstanding (Diluted) | 5,913 | 5,754 | 5,629 | 5,121 | 5,057 | 4,839 | Upgrade
|
| Shares Change (YoY) | 4.29% | 2.23% | 9.91% | 1.27% | 4.50% | 0.60% | Upgrade
|
| EPS (Basic) | 0.53 | 0.57 | 0.54 | 0.60 | 0.45 | 0.65 | Upgrade
|
| EPS (Diluted) | 0.53 | 0.57 | 0.54 | 0.60 | 0.45 | 0.65 | Upgrade
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| EPS Growth | -12.06% | 6.11% | -9.40% | 32.15% | -30.19% | 5.56% | Upgrade
|
| Free Cash Flow | -576.76 | -1,135 | -1,235 | 1,371 | -1,252 | -3,257 | Upgrade
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| Free Cash Flow Per Share | -0.10 | -0.20 | -0.22 | 0.27 | -0.25 | -0.67 | Upgrade
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| Dividend Per Share | 0.420 | 0.420 | 0.400 | 0.400 | 0.380 | 0.380 | Upgrade
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| Dividend Growth | 5.00% | 5.00% | 0% | 5.26% | 0% | 71.95% | Upgrade
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| Gross Margin | 26.67% | 30.38% | 33.06% | 43.16% | 36.47% | 44.66% | Upgrade
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| Operating Margin | 19.55% | 22.70% | 25.99% | 37.31% | 31.17% | 38.06% | Upgrade
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| Profit Margin | 11.03% | 12.42% | 13.58% | 18.84% | 17.54% | 30.02% | Upgrade
|
| Free Cash Flow Margin | -2.02% | -4.27% | -5.52% | 8.46% | -9.63% | -31.28% | Upgrade
|
| EBITDA | 9,654 | 9,780 | 9,137 | 9,102 | 6,800 | 5,773 | Upgrade
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| EBITDA Margin | 33.86% | 36.84% | 40.83% | 56.17% | 52.30% | 55.43% | Upgrade
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| D&A For EBITDA | 4,081 | 3,755 | 3,321 | 3,056 | 2,748 | 1,810 | Upgrade
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| EBIT | 5,572 | 6,025 | 5,816 | 6,046 | 4,053 | 3,964 | Upgrade
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| EBIT Margin | 19.55% | 22.70% | 25.99% | 37.31% | 31.17% | 38.06% | Upgrade
|
| Effective Tax Rate | 23.09% | 23.01% | 22.03% | 24.44% | 27.59% | 27.19% | Upgrade
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| Revenue as Reported | 28,508 | 26,546 | 22,379 | 16,204 | 13,003 | 10,415 | Upgrade
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| Advertising Expenses | - | 2.56 | 0.23 | 0.61 | 0.23 | 0.24 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.