Aecc Aero Science and Technology Co.,Ltd (SHA:600391)
China
· Delayed Price · Currency is CNY 22.82
-0.28 (-1.21%)
May 28, 2025, 3:00 PM CST
SHA:600391 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Operating Revenue | 3,725 | 3,780 | 4,448 | 3,733 | 3,456 | 2,688 | Upgrade
|
| Other Revenue | 70.45 | 70.45 | 69.65 | 68.67 | 48.36 | 33.27 | Upgrade
|
| Revenue | 3,795 | 3,850 | 4,518 | 3,801 | 3,505 | 2,721 | Upgrade
|
| Revenue Growth (YoY) | -17.27% | -14.77% | 18.85% | 8.47% | 28.79% | -19.58% | Upgrade
|
| Cost of Revenue | 3,175 | 3,255 | 4,035 | 3,339 | 3,118 | 2,454 | Upgrade
|
| Gross Profit | 620.19 | 594.99 | 483.14 | 462.43 | 386.81 | 266.69 | Upgrade
|
| Selling, General & Admin | 253.07 | 259.09 | 261.77 | 202.96 | 205.15 | 165.78 | Upgrade
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| Research & Development | 119.98 | 104.57 | 77.74 | 87.51 | 67.18 | 65.52 | Upgrade
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| Other Operating Expenses | 4.38 | 5.2 | 16.94 | 27.71 | 14.64 | 19.7 | Upgrade
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| Operating Expenses | 392.79 | 384.22 | 362.37 | 332.08 | 283.74 | 236.07 | Upgrade
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| Operating Income | 227.4 | 210.77 | 120.76 | 130.35 | 103.07 | 30.62 | Upgrade
|
| Interest Expense | -63.51 | -60.11 | -49.33 | -48.99 | -49.67 | -40.51 | Upgrade
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| Interest & Investment Income | 2.45 | 2.55 | 1.6 | 1.54 | 1.71 | 1.59 | Upgrade
|
| Currency Exchange Gain (Loss) | 10.37 | 10.37 | 9.36 | 24.08 | -11.43 | 0.88 | Upgrade
|
| Other Non Operating Income (Expenses) | -6.5 | -9.34 | -9.66 | -7.22 | -10.65 | -5.4 | Upgrade
|
| EBT Excluding Unusual Items | 170.2 | 154.24 | 72.74 | 99.75 | 33.03 | -12.82 | Upgrade
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| Gain (Loss) on Sale of Investments | -1.45 | -1.45 | -1.61 | -1.95 | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | -0.03 | -0.03 | 5.06 | 0.56 | 1.82 | -0.07 | Upgrade
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| Asset Writedown | -3.37 | -3.37 | -1.33 | -27.44 | -0.68 | -6.17 | Upgrade
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| Legal Settlements | - | - | -0.55 | - | - | - | Upgrade
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| Other Unusual Items | 11.02 | 10.98 | 48.4 | 17.67 | 20.34 | 34.4 | Upgrade
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| Pretax Income | 176.38 | 160.37 | 122.71 | 88.58 | 54.5 | 15.33 | Upgrade
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| Income Tax Expense | 25.88 | 24.42 | 15.55 | 5.13 | 8.02 | 5.63 | Upgrade
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| Earnings From Continuing Operations | 150.5 | 135.95 | 107.17 | 83.45 | 46.49 | 9.7 | Upgrade
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| Minority Interest in Earnings | -75.98 | -67.16 | -59.01 | -36.73 | -25.2 | -25.73 | Upgrade
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| Net Income | 74.52 | 68.79 | 48.16 | 46.72 | 21.29 | -16.03 | Upgrade
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| Net Income to Common | 74.52 | 68.79 | 48.16 | 46.72 | 21.29 | -16.03 | Upgrade
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| Net Income Growth | 31.13% | 42.85% | 3.08% | 119.48% | - | - | Upgrade
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| Shares Outstanding (Basic) | 332 | 328 | 321 | 334 | 355 | 321 | Upgrade
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| Shares Outstanding (Diluted) | 332 | 328 | 321 | 334 | 355 | 321 | Upgrade
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| Shares Change (YoY) | 7.72% | 2.04% | -3.79% | -5.94% | 10.68% | -0.62% | Upgrade
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| EPS (Basic) | 0.22 | 0.21 | 0.15 | 0.14 | 0.06 | -0.05 | Upgrade
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| EPS (Diluted) | 0.22 | 0.21 | 0.15 | 0.14 | 0.06 | -0.05 | Upgrade
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| EPS Growth | 21.74% | 40.00% | 7.14% | 133.33% | - | - | Upgrade
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| Free Cash Flow | -327.97 | -1,322 | 307.26 | 286.1 | -815.3 | 637.74 | Upgrade
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| Free Cash Flow Per Share | -0.99 | -4.04 | 0.96 | 0.86 | -2.30 | 1.99 | Upgrade
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| Gross Margin | 16.34% | 15.45% | 10.69% | 12.16% | 11.04% | 9.80% | Upgrade
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| Operating Margin | 5.99% | 5.47% | 2.67% | 3.43% | 2.94% | 1.13% | Upgrade
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| Profit Margin | 1.96% | 1.79% | 1.07% | 1.23% | 0.61% | -0.59% | Upgrade
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| Free Cash Flow Margin | -8.64% | -34.34% | 6.80% | 7.53% | -23.26% | 23.44% | Upgrade
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| EBITDA | 454.58 | 434.51 | 330.77 | 340.7 | 302.65 | 178.92 | Upgrade
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| EBITDA Margin | 11.98% | 11.29% | 7.32% | 8.96% | 8.64% | 6.58% | Upgrade
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| D&A For EBITDA | 227.18 | 223.75 | 210.01 | 210.35 | 199.58 | 148.3 | Upgrade
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| EBIT | 227.4 | 210.77 | 120.76 | 130.35 | 103.07 | 30.62 | Upgrade
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| EBIT Margin | 5.99% | 5.47% | 2.67% | 3.43% | 2.94% | 1.13% | Upgrade
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| Effective Tax Rate | 14.67% | 15.23% | 12.67% | 5.80% | 14.71% | 36.72% | Upgrade
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| Revenue as Reported | 3,795 | 3,850 | 4,518 | 3,801 | 3,505 | 2,721 | Upgrade
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| Advertising Expenses | - | 3.66 | 1.39 | - | - | - | Upgrade
|
Source: S&P Global Market Intelligence. Standard template. Financial Sources.