AVIC Airborne Systems Co., Ltd. (SHA:600372)
China · Delayed Price · Currency is CNY 13.00
+0.01 (0.08%)
Apr 30, 2026, 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Operating Revenue | 23,894 | 23,977 | 23,555 | 28,688 | 27,341 | 9,702 |
Other Revenue | 235 | 235 | 325.17 | 318.71 | 381.71 | 136.9 |
| 24,129 | 24,212 | 23,880 | 29,007 | 27,722 | 9,839 | |
Revenue Growth (YoY) | 5.08% | 1.39% | -17.68% | 4.63% | 181.75% | 12.49% |
Cost of Revenue | 17,302 | 17,430 | 17,310 | 20,575 | 19,924 | 7,064 |
Gross Profit | 6,828 | 6,782 | 6,569 | 8,432 | 7,798 | 2,775 |
Selling, General & Admin | 2,276 | 2,272 | 2,293 | 2,605 | 2,664 | 1,006 |
Research & Development | 2,605 | 2,751 | 2,745 | 3,489 | 2,745 | 827.13 |
Other Operating Expenses | 213.36 | 165.56 | 66.14 | 168.3 | 15.35 | 35.03 |
Operating Expenses | 5,349 | 5,444 | 5,403 | 6,322 | 5,745 | 1,864 |
Operating Income | 1,479 | 1,338 | 1,166 | 2,110 | 2,053 | 911.26 |
Interest Expense | -280.05 | -280.05 | -270.62 | -280.33 | -268.66 | -132.27 |
Interest & Investment Income | 219.87 | 234.6 | 315.27 | 350.56 | 271.49 | 28.5 |
Currency Exchange Gain (Loss) | -3.27 | -3.27 | 6.93 | 6.01 | 31.35 | -2.07 |
Other Non Operating Income (Expenses) | -23.16 | -2.75 | -7.98 | -17.55 | -9.69 | 2.05 |
EBT Excluding Unusual Items | 1,392 | 1,287 | 1,210 | 2,169 | 2,077 | 807.47 |
Impairment of Goodwill | - | - | - | -74.35 | -213.15 | - |
Gain (Loss) on Sale of Investments | -0.07 | 0.01 | -0.06 | -0.71 | -0.34 | -2.22 |
Gain (Loss) on Sale of Assets | 92.91 | 92.88 | -0.32 | -0.91 | 2.52 | -0.65 |
Asset Writedown | -7.53 | -7.63 | -48.22 | -23.84 | -31.03 | -1.7 |
Legal Settlements | -2.23 | -2.23 | - | - | - | - |
Other Unusual Items | 78.73 | 78.73 | 147 | 184.7 | 89.23 | 78.18 |
Pretax Income | 1,555 | 1,449 | 1,308 | 2,257 | 1,927 | 881.09 |
Income Tax Expense | 120.52 | 106.74 | 114.88 | 107.6 | 137.3 | 63.37 |
Earnings From Continuing Operations | 1,434 | 1,343 | 1,194 | 2,149 | 1,790 | 817.72 |
Minority Interest in Earnings | -287.82 | -275.38 | -152.86 | -262.67 | -438.63 | -19.03 |
Net Income | 1,146 | 1,067 | 1,041 | 1,886 | 1,351 | 798.7 |
Net Income to Common | 1,146 | 1,067 | 1,041 | 1,886 | 1,351 | 798.7 |
Net Income Growth | 66.77% | 2.56% | -44.83% | 39.62% | 69.16% | 26.62% |
Shares Outstanding (Basic) | 4,834 | 4,836 | 4,838 | 4,317 | 3,260 | 1,918 |
Shares Outstanding (Diluted) | 4,834 | 4,836 | 4,838 | 4,317 | 3,260 | 1,918 |
Shares Change (YoY) | -0.09% | -0.05% | 12.08% | 32.43% | 69.98% | 6.44% |
EPS (Basic) | 0.24 | 0.22 | 0.22 | 0.44 | 0.41 | 0.42 |
EPS (Diluted) | 0.24 | 0.22 | 0.22 | 0.44 | 0.41 | 0.42 |
EPS Growth | 66.92% | 2.60% | -50.78% | 5.43% | -0.48% | 18.97% |
Free Cash Flow | -3,173 | -1,823 | -3,987 | -2,453 | -2,484 | 729.45 |
Free Cash Flow Per Share | -0.66 | -0.38 | -0.82 | -0.57 | -0.76 | 0.38 |
Dividend Per Share | 0.068 | 0.068 | 0.070 | 0.244 | - | 0.125 |
Dividend Growth | -2.86% | -2.86% | -71.31% | - | - | 25.00% |
Gross Margin | 28.30% | 28.01% | 27.51% | 29.07% | 28.13% | 28.20% |
Operating Margin | 6.13% | 5.53% | 4.88% | 7.27% | 7.40% | 9.26% |
Profit Margin | 4.75% | 4.41% | 4.36% | 6.50% | 4.87% | 8.12% |
Free Cash Flow Margin | -13.15% | -7.53% | -16.70% | -8.46% | -8.96% | 7.41% |
EBITDA | 3,007 | 2,859 | 2,660 | 3,563 | 3,458 | 1,362 |
EBITDA Margin | 12.46% | 11.81% | 11.14% | 12.29% | 12.47% | 13.84% |
D&A For EBITDA | 1,528 | 1,521 | 1,494 | 1,453 | 1,406 | 450.55 |
EBIT | 1,479 | 1,338 | 1,166 | 2,110 | 2,053 | 911.26 |
EBIT Margin | 6.13% | 5.53% | 4.88% | 7.27% | 7.40% | 9.26% |
Effective Tax Rate | 7.75% | 7.36% | 8.78% | 4.77% | 7.12% | 7.19% |
Revenue as Reported | 24,212 | 24,212 | 23,880 | 29,007 | 27,722 | 9,839 |
Advertising Expenses | - | 12.17 | 12.72 | 16.55 | 13.63 | 4.02 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.