Xiangtan Electric Manufacturing Co. Ltd. (SHA:600416)
China
· Delayed Price · Currency is CNY 10.47
-0.15 (-1.41%)
May 22, 2025, 2:45 PM CST
SHA:600416 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 | 4,601 | 4,652 | 4,507 | 4,513 | 3,947 | 4,645 | Upgrade
|
| Other Revenue | 48.92 | 48.92 | 56.76 | 64.52 | 78.24 | 51.31 | Upgrade
|
| Revenue | 4,650 | 4,701 | 4,563 | 4,577 | 4,026 | 4,696 | Upgrade
|
| Revenue Growth (YoY) | -0.49% | 3.02% | -0.31% | 13.71% | -14.29% | -9.77% | Upgrade
|
| Cost of Revenue | 3,879 | 3,882 | 3,645 | 3,481 | 3,259 | 4,072 | Upgrade
|
| Gross Profit | 770.48 | 819.7 | 917.97 | 1,097 | 766.49 | 624.56 | Upgrade
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| Selling, General & Admin | 405.13 | 424.73 | 415.59 | 362.15 | 316.19 | 442.18 | Upgrade
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| Research & Development | 207.51 | 198.43 | 223.98 | 185.01 | 162.04 | 174.29 | Upgrade
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| Other Operating Expenses | 7.17 | 20 | 17.87 | 42.59 | 24.64 | 6.55 | Upgrade
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| Operating Expenses | 631.32 | 671.14 | 634.17 | 668.09 | 508.5 | 590.03 | Upgrade
|
| Operating Income | 139.16 | 148.57 | 283.8 | 428.8 | 257.99 | 34.52 | Upgrade
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| Interest Expense | -53.71 | -56.5 | -61.17 | -143.52 | -160.42 | -266.93 | Upgrade
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| Interest & Investment Income | 51.42 | 54.2 | 44.76 | 27.73 | 34.17 | 359.93 | Upgrade
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| Currency Exchange Gain (Loss) | -0.11 | -0.11 | 0.31 | 0.56 | -0.55 | -0.59 | Upgrade
|
| Other Non Operating Income (Expenses) | -7.09 | -3.23 | 41.6 | -17.95 | -11.07 | 6.1 | Upgrade
|
| EBT Excluding Unusual Items | 129.67 | 142.92 | 309.3 | 295.61 | 120.12 | 133.04 | Upgrade
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| Gain (Loss) on Sale of Investments | 0.11 | 0.09 | -0.04 | - | 4.78 | - | Upgrade
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| Gain (Loss) on Sale of Assets | 12.05 | 11.38 | -2.31 | 0.39 | -1.58 | -2.29 | Upgrade
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| Asset Writedown | 1.18 | -0.07 | -0.67 | - | -0.16 | -5.4 | Upgrade
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| Legal Settlements | -4.63 | -4.63 | -6.9 | -6.58 | - | - | Upgrade
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| Other Unusual Items | 116.7 | 116.45 | 22.83 | 20.56 | 19.94 | 15.36 | Upgrade
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| Pretax Income | 255.08 | 266.14 | 322.21 | 309.97 | 143.1 | 140.7 | Upgrade
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| Income Tax Expense | 19.06 | 22.03 | 22.36 | 20.03 | 25.87 | 35.67 | Upgrade
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| Earnings From Continuing Operations | 236.02 | 244.11 | 299.84 | 289.94 | 117.23 | 105.04 | Upgrade
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| Minority Interest in Earnings | 4.96 | 4.85 | 0.04 | -29.71 | -37.75 | -29.78 | Upgrade
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| Net Income | 240.98 | 248.96 | 299.88 | 260.23 | 79.47 | 75.26 | Upgrade
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| Net Income to Common | 240.98 | 248.96 | 299.88 | 260.23 | 79.47 | 75.26 | Upgrade
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| Net Income Growth | -6.65% | -16.98% | 15.24% | 227.44% | 5.60% | - | Upgrade
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| Shares Outstanding (Basic) | 1,310 | 1,310 | 1,304 | 1,183 | 1,135 | 941 | Upgrade
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| Shares Outstanding (Diluted) | 1,310 | 1,310 | 1,304 | 1,183 | 1,135 | 941 | Upgrade
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| Shares Change (YoY) | -0.25% | 0.50% | 10.23% | 4.19% | 20.68% | -0.50% | Upgrade
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| EPS (Basic) | 0.18 | 0.19 | 0.23 | 0.22 | 0.07 | 0.08 | Upgrade
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| EPS (Diluted) | 0.18 | 0.19 | 0.23 | 0.22 | 0.07 | 0.08 | Upgrade
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| EPS Growth | -6.41% | -17.39% | 4.54% | 214.29% | -12.50% | - | Upgrade
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| Free Cash Flow | -232.31 | 7.1 | 298.16 | -59.76 | -167.9 | 16.84 | Upgrade
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| Free Cash Flow Per Share | -0.18 | 0.01 | 0.23 | -0.05 | -0.15 | 0.02 | Upgrade
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| Gross Margin | 16.57% | 17.44% | 20.12% | 23.96% | 19.04% | 13.30% | Upgrade
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| Operating Margin | 2.99% | 3.16% | 6.22% | 9.37% | 6.41% | 0.73% | Upgrade
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| Profit Margin | 5.18% | 5.30% | 6.57% | 5.68% | 1.97% | 1.60% | Upgrade
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| Free Cash Flow Margin | -5.00% | 0.15% | 6.53% | -1.31% | -4.17% | 0.36% | Upgrade
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| EBITDA | 369.21 | 378.46 | 513.06 | 662.54 | 496.65 | 291.48 | Upgrade
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| EBITDA Margin | 7.94% | 8.05% | 11.24% | 14.47% | 12.34% | 6.21% | Upgrade
|
| D&A For EBITDA | 230.06 | 229.9 | 229.26 | 233.74 | 238.66 | 256.96 | Upgrade
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| EBIT | 139.16 | 148.57 | 283.8 | 428.8 | 257.99 | 34.52 | Upgrade
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| EBIT Margin | 2.99% | 3.16% | 6.22% | 9.37% | 6.41% | 0.73% | Upgrade
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| Effective Tax Rate | 7.47% | 8.28% | 6.94% | 6.46% | 18.08% | 25.35% | Upgrade
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| Revenue as Reported | 4,650 | 4,701 | 4,563 | 4,577 | 4,026 | 4,696 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.