Xiangtan Electric Manufacturing Co. Ltd. (SHA:600416)
China
· Delayed Price · Currency is CNY 10.98
+0.20 (1.86%)
Apr 1, 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 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 | 4,587 | 4,507 | 4,513 | 3,947 | 4,645 | 5,126 | Upgrade
|
| Other Revenue | 56.76 | 56.76 | 64.52 | 78.24 | 51.31 | 78.9 | Upgrade
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| Revenue | 4,644 | 4,563 | 4,577 | 4,026 | 4,696 | 5,205 | Upgrade
|
| Revenue Growth (YoY) | 1.66% | -0.31% | 13.71% | -14.29% | -9.77% | -16.04% | Upgrade
|
| Cost of Revenue | 3,830 | 3,617 | 3,481 | 3,259 | 4,072 | 4,925 | Upgrade
|
| Gross Profit | 814.23 | 946.56 | 1,097 | 766.49 | 624.56 | 279.29 | Upgrade
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| Selling, General & Admin | 428.03 | 444.18 | 362.15 | 316.19 | 442.18 | 1,032 | Upgrade
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| Research & Development | 206.28 | 223.98 | 185.01 | 162.04 | 174.29 | 161.86 | Upgrade
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| Other Operating Expenses | 26.04 | 17.87 | 42.59 | 24.64 | 6.55 | -82.63 | Upgrade
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| Operating Expenses | 686.69 | 662.75 | 668.09 | 508.5 | 590.03 | 1,370 | Upgrade
|
| Operating Income | 127.53 | 283.8 | 428.8 | 257.99 | 34.52 | -1,091 | Upgrade
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| Interest Expense | -61.08 | -61.17 | -143.52 | -160.42 | -266.93 | -304.9 | Upgrade
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| Interest & Investment Income | 64.59 | 44.76 | 27.73 | 34.17 | 359.93 | 147.64 | Upgrade
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| Currency Exchange Gain (Loss) | 0.31 | 0.31 | 0.56 | -0.55 | -0.59 | -0.86 | Upgrade
|
| Other Non Operating Income (Expenses) | 47.48 | 41.6 | -17.95 | -11.07 | 6.1 | -195.38 | Upgrade
|
| EBT Excluding Unusual Items | 178.83 | 309.3 | 295.61 | 120.12 | 133.04 | -1,445 | Upgrade
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| Gain (Loss) on Sale of Investments | -0.01 | -0.04 | - | 4.78 | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | 0.5 | -2.31 | 0.39 | -1.58 | -2.29 | 4.86 | Upgrade
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| Asset Writedown | 17.89 | -0.67 | - | -0.16 | -5.4 | -104.61 | Upgrade
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| Legal Settlements | -6.9 | -6.9 | -6.58 | - | - | - | Upgrade
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| Other Unusual Items | 47.57 | 22.83 | 20.56 | 19.94 | 15.36 | -25.89 | Upgrade
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| Pretax Income | 237.87 | 322.21 | 309.97 | 143.1 | 140.7 | -1,570 | Upgrade
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| Income Tax Expense | 32.09 | 22.36 | 20.03 | 25.87 | 35.67 | 11.48 | Upgrade
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| Earnings From Continuing Operations | 205.79 | 299.84 | 289.94 | 117.23 | 105.04 | -1,582 | Upgrade
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| Minority Interest in Earnings | 1.12 | 0.04 | -29.71 | -37.75 | -29.78 | 2.89 | Upgrade
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| Net Income | 206.9 | 299.88 | 260.23 | 79.47 | 75.26 | -1,579 | Upgrade
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| Net Income to Common | 206.9 | 299.88 | 260.23 | 79.47 | 75.26 | -1,579 | Upgrade
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| Net Income Growth | -37.66% | 15.24% | 227.44% | 5.60% | - | - | Upgrade
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| Shares Outstanding (Basic) | 1,294 | 1,304 | 1,183 | 1,135 | 941 | 945 | Upgrade
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| Shares Outstanding (Diluted) | 1,294 | 1,304 | 1,183 | 1,135 | 941 | 945 | Upgrade
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| Shares Change (YoY) | 1.54% | 10.23% | 4.19% | 20.68% | -0.50% | -0.10% | Upgrade
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| EPS (Basic) | 0.16 | 0.23 | 0.22 | 0.07 | 0.08 | -1.67 | Upgrade
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| EPS (Diluted) | 0.16 | 0.23 | 0.22 | 0.07 | 0.08 | -1.67 | Upgrade
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| EPS Growth | -38.61% | 4.54% | 214.29% | -12.50% | - | - | Upgrade
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| Free Cash Flow | -480.12 | 298.16 | -59.76 | -167.9 | 16.84 | 18.95 | Upgrade
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| Free Cash Flow Per Share | -0.37 | 0.23 | -0.05 | -0.15 | 0.02 | 0.02 | Upgrade
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| Gross Margin | 17.53% | 20.74% | 23.96% | 19.04% | 13.30% | 5.37% | Upgrade
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| Operating Margin | 2.75% | 6.22% | 9.37% | 6.41% | 0.73% | -20.96% | Upgrade
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| Profit Margin | 4.46% | 6.57% | 5.68% | 1.97% | 1.60% | -30.34% | Upgrade
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| Free Cash Flow Margin | -10.34% | 6.53% | -1.31% | -4.17% | 0.36% | 0.36% | Upgrade
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| EBITDA | 342.63 | 506.89 | 662.54 | 496.65 | 291.48 | -850.7 | Upgrade
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| EBITDA Margin | 7.38% | 11.11% | 14.47% | 12.34% | 6.21% | -16.35% | Upgrade
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| D&A For EBITDA | 215.1 | 223.09 | 233.74 | 238.66 | 256.96 | 240.5 | Upgrade
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| EBIT | 127.53 | 283.8 | 428.8 | 257.99 | 34.52 | -1,091 | Upgrade
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| EBIT Margin | 2.75% | 6.22% | 9.37% | 6.41% | 0.73% | -20.96% | Upgrade
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| Effective Tax Rate | 13.49% | 6.94% | 6.46% | 18.08% | 25.35% | - | Upgrade
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| Revenue as Reported | 4,644 | 4,563 | 4,577 | 4,026 | 4,696 | - | Upgrade
|
Source: S&P Global Market Intelligence. Standard template. Financial Sources.