AVIC Airborne Systems Co., Ltd. (SHA: 600372)
China
· Delayed Price · Currency is CNY 10.79
-0.17 (-1.55%)
Sep 6, 2024, 3:00 PM CST
AVIC Airborne Systems 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 | Jun '24 Jun 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 | 26,188 | 28,677 | 27,341 | 9,702 | 8,632 | 8,214 | Upgrade
|
| Other Revenue | 315.67 | 329.55 | 381.71 | 136.9 | 114.77 | 138.1 | Upgrade
|
| Revenue | 26,504 | 29,007 | 27,722 | 9,839 | 8,747 | 8,352 | Upgrade
|
| Revenue Growth (YoY) | -5.67% | 4.63% | 181.75% | 12.49% | 4.72% | 9.27% | Upgrade
|
| Cost of Revenue | 18,809 | 20,532 | 19,924 | 7,064 | 6,237 | 5,923 | Upgrade
|
| Gross Profit | 7,694 | 8,475 | 7,798 | 2,775 | 2,509 | 2,429 | Upgrade
|
| Selling, General & Admin | 2,469 | 2,649 | 2,664 | 1,006 | 894.3 | 1,024 | Upgrade
|
| Research & Development | 3,207 | 3,489 | 2,745 | 827.13 | 647.42 | 580.06 | Upgrade
|
| Other Operating Expenses | 225.56 | 168.3 | 15.35 | 35.03 | 15.27 | 37.99 | Upgrade
|
| Operating Expenses | 5,961 | 6,365 | 5,745 | 1,864 | 1,569 | 1,721 | Upgrade
|
| Operating Income | 1,733 | 2,110 | 2,053 | 911.26 | 940.49 | 708.36 | Upgrade
|
| Interest Expense | -255.1 | -280.33 | -268.66 | -132.27 | -271.02 | -318.64 | Upgrade
|
| Interest & Investment Income | 390.29 | 350.56 | 271.49 | 28.5 | 32.43 | 222.25 | Upgrade
|
| Currency Exchange Gain (Loss) | 1.96 | 6.01 | 31.35 | -2.07 | -9.26 | 4.24 | Upgrade
|
| Other Non Operating Income (Expenses) | -28.82 | -22.68 | -9.69 | 2.05 | -14.02 | -55 | Upgrade
|
| EBT Excluding Unusual Items | 1,842 | 2,164 | 2,077 | 807.47 | 678.63 | 561.2 | Upgrade
|
| Impairment of Goodwill | -74.35 | -74.35 | -213.15 | - | - | - | Upgrade
|
| Gain (Loss) on Sale of Investments | -0.29 | -0.71 | -0.34 | -2.22 | -5.78 | -2.65 | Upgrade
|
| Gain (Loss) on Sale of Assets | -0.53 | -0.91 | 2.52 | -0.65 | -0.94 | 0.42 | Upgrade
|
| Asset Writedown | -38.01 | -23.84 | -31.03 | -1.7 | 0.01 | -21.54 | Upgrade
|
| Other Unusual Items | 292.03 | 189.83 | 89.23 | 78.18 | 47.57 | 93.68 | Upgrade
|
| Pretax Income | 2,024 | 2,257 | 1,927 | 881.09 | 719.48 | 631.11 | Upgrade
|
| Income Tax Expense | 115.72 | 107.6 | 137.3 | 63.37 | 64.14 | 52.51 | Upgrade
|
| Earnings From Continuing Operations | 1,908 | 2,149 | 1,790 | 817.72 | 655.34 | 578.61 | Upgrade
|
| Minority Interest in Earnings | -143.14 | -262.67 | -438.63 | -19.03 | -24.56 | -22.59 | Upgrade
|
| Net Income | 1,765 | 1,886 | 1,351 | 798.7 | 630.78 | 556.02 | Upgrade
|
| Net Income to Common | 1,765 | 1,886 | 1,351 | 798.7 | 630.78 | 556.02 | Upgrade
|
| Net Income Growth | 13.30% | 39.62% | 69.16% | 26.62% | 13.45% | 16.00% | Upgrade
|
| Shares Outstanding (Basic) | 4,840 | 4,317 | 3,260 | 1,918 | 1,802 | 1,760 | Upgrade
|
| Shares Outstanding (Diluted) | 4,840 | 4,317 | 3,260 | 1,918 | 1,802 | 1,760 | Upgrade
|
| Shares Change (YoY) | 37.23% | 32.43% | 69.98% | 6.43% | 2.40% | 0.69% | Upgrade
|
| EPS (Basic) | 0.36 | 0.44 | 0.41 | 0.42 | 0.35 | 0.32 | Upgrade
|
| EPS (Diluted) | 0.36 | 0.44 | 0.41 | 0.42 | 0.35 | 0.32 | Upgrade
|
| EPS Growth | -17.44% | 5.43% | -0.48% | 18.97% | 10.79% | 15.20% | Upgrade
|
| Free Cash Flow | -1,166 | -2,453 | -2,484 | 729.45 | -71.15 | -47.61 | Upgrade
|
| Free Cash Flow Per Share | -0.24 | -0.57 | -0.76 | 0.38 | -0.04 | -0.03 | Upgrade
|
| Dividend Per Share | 0.126 | 0.244 | - | 0.125 | 0.100 | 0.060 | Upgrade
|
| Dividend Growth | 6.78% | - | - | 25.00% | 66.67% | 20.00% | Upgrade
|
| Gross Margin | 29.03% | 29.22% | 28.13% | 28.20% | 28.69% | 29.08% | Upgrade
|
| Operating Margin | 6.54% | 7.27% | 7.40% | 9.26% | 10.75% | 8.48% | Upgrade
|
| Profit Margin | 6.66% | 6.50% | 4.87% | 8.12% | 7.21% | 6.66% | Upgrade
|
| Free Cash Flow Margin | -4.40% | -8.46% | -8.96% | 7.41% | -0.81% | -0.57% | Upgrade
|
| EBITDA | 3,000 | 3,408 | 3,458 | 1,362 | 1,310 | 1,110 | Upgrade
|
| EBITDA Margin | 11.32% | 11.75% | 12.48% | 13.84% | 14.98% | 13.29% | Upgrade
|
| D&A For EBITDA | 1,267 | 1,298 | 1,406 | 450.55 | 369.85 | 401.31 | Upgrade
|
| EBIT | 1,733 | 2,110 | 2,053 | 911.26 | 940.49 | 708.36 | Upgrade
|
| EBIT Margin | 6.54% | 7.27% | 7.40% | 9.26% | 10.75% | 8.48% | Upgrade
|
| Effective Tax Rate | 5.72% | 4.77% | 7.12% | 7.19% | 8.91% | 8.32% | Upgrade
|
| Revenue as Reported | 26,504 | 29,007 | 27,722 | 9,839 | 8,747 | 8,352 | Upgrade
|
| Advertising Expenses | - | 16.55 | 13.63 | 4.02 | 4.95 | 7.5 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.