Ling Yun Industrial Corporation Limited (SHA:600480)
China
· Delayed Price · Currency is CNY 15.87
+0.13 (0.83%)
May 23, 2025, 2:45 PM CST
SHA:600480 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 | 18,267 | 18,228 | 17,997 | 16,102 | 15,135 | 13,078 | Upgrade
|
| Other Revenue | 609.75 | 609.75 | 704.83 | 586.33 | 615.11 | 461.82 | Upgrade
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| Revenue | 18,877 | 18,837 | 18,702 | 16,689 | 15,750 | 13,540 | Upgrade
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| Revenue Growth (YoY) | -0.85% | 0.73% | 12.06% | 5.96% | 16.32% | 14.95% | Upgrade
|
| Cost of Revenue | 15,620 | 15,572 | 15,692 | 14,252 | 13,270 | 11,528 | Upgrade
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| Gross Profit | 3,257 | 3,265 | 3,010 | 2,437 | 2,480 | 2,012 | Upgrade
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| Selling, General & Admin | 1,340 | 1,346 | 1,237 | 1,047 | 1,063 | 916.02 | Upgrade
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| Research & Development | 814.46 | 801.77 | 782.7 | 622.3 | 543.22 | 507.98 | Upgrade
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| Other Operating Expenses | -24.55 | -17.39 | 60.39 | 80.99 | 80.91 | 67.09 | Upgrade
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| Operating Expenses | 2,129 | 2,131 | 2,093 | 1,764 | 1,724 | 1,504 | Upgrade
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| Operating Income | 1,128 | 1,134 | 916.68 | 672.9 | 755.26 | 507.77 | Upgrade
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| Interest Expense | -90.5 | -103.9 | -125.99 | -128.2 | -154.17 | -135.6 | Upgrade
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| Interest & Investment Income | 120.85 | 124.06 | 90.82 | 79.38 | 72.75 | 54.54 | Upgrade
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| Currency Exchange Gain (Loss) | -127.49 | -127.49 | 41.3 | 51.49 | -6.26 | -9.28 | Upgrade
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| Other Non Operating Income (Expenses) | 0.32 | -4.98 | -12.56 | -6.86 | -11.86 | -15.85 | Upgrade
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| EBT Excluding Unusual Items | 1,031 | 1,022 | 910.25 | 668.7 | 655.72 | 401.59 | Upgrade
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| Impairment of Goodwill | - | - | - | -8.52 | - | - | Upgrade
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| Gain (Loss) on Sale of Investments | -0.06 | 0 | -0 | 0.07 | 0.01 | -0.03 | Upgrade
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| Gain (Loss) on Sale of Assets | 7.34 | 7.28 | -1.14 | -1.46 | 10.34 | 30.23 | Upgrade
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| Asset Writedown | 1.74 | - | -1.02 | -2.74 | -13.38 | -0.69 | Upgrade
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| Other Unusual Items | 32.59 | 33.02 | 50.19 | 67.07 | 49.94 | 70.2 | Upgrade
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| Pretax Income | 1,081 | 1,070 | 958.28 | 723.12 | 702.62 | 501.29 | Upgrade
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| Income Tax Expense | 119.13 | 120.13 | 90.26 | 117.33 | 157.09 | 107.35 | Upgrade
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| Earnings From Continuing Operations | 961.47 | 950.12 | 868.02 | 605.79 | 545.52 | 393.93 | Upgrade
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| Minority Interest in Earnings | -312.49 | -294.69 | -236.39 | -265.18 | -270.48 | -292.96 | Upgrade
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| Net Income | 648.97 | 655.43 | 631.63 | 340.6 | 275.04 | 100.97 | Upgrade
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| Net Income to Common | 648.97 | 655.43 | 631.63 | 340.6 | 275.04 | 100.97 | Upgrade
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| Net Income Growth | -15.62% | 3.77% | 85.45% | 23.84% | 172.39% | - | Upgrade
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| Shares Outstanding (Basic) | 926 | 923 | 915 | 873 | 764 | 777 | Upgrade
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| Shares Outstanding (Diluted) | 926 | 923 | 915 | 873 | 764 | 777 | Upgrade
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| Shares Change (YoY) | 1.49% | 0.84% | 4.82% | 14.31% | -1.64% | 11.22% | Upgrade
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| EPS (Basic) | 0.70 | 0.71 | 0.69 | 0.39 | 0.36 | 0.13 | Upgrade
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| EPS (Diluted) | 0.70 | 0.71 | 0.69 | 0.39 | 0.36 | 0.13 | Upgrade
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| EPS Growth | -16.86% | 2.90% | 76.92% | 8.33% | 176.92% | - | Upgrade
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| Free Cash Flow | 1,391 | 1,624 | 574.96 | 723.2 | 722.27 | -33.51 | Upgrade
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| Free Cash Flow Per Share | 1.50 | 1.76 | 0.63 | 0.83 | 0.94 | -0.04 | Upgrade
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| Dividend Per Share | 0.400 | 0.400 | 0.250 | 0.110 | 0.100 | 0.131 | Upgrade
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| Dividend Growth | 60.00% | 60.00% | 127.46% | 9.91% | -23.66% | -8.33% | Upgrade
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| Gross Margin | 17.25% | 17.34% | 16.10% | 14.60% | 15.74% | 14.86% | Upgrade
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| Operating Margin | 5.97% | 6.02% | 4.90% | 4.03% | 4.79% | 3.75% | Upgrade
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| Profit Margin | 3.44% | 3.48% | 3.38% | 2.04% | 1.75% | 0.75% | Upgrade
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| Free Cash Flow Margin | 7.37% | 8.62% | 3.07% | 4.33% | 4.59% | -0.25% | Upgrade
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| EBITDA | 1,648 | 1,658 | 1,459 | 1,094 | 1,191 | 975 | Upgrade
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| EBITDA Margin | 8.73% | 8.80% | 7.80% | 6.55% | 7.56% | 7.20% | Upgrade
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| D&A For EBITDA | 520.1 | 524.46 | 541.92 | 420.79 | 436.21 | 467.23 | Upgrade
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| EBIT | 1,128 | 1,134 | 916.68 | 672.9 | 755.26 | 507.77 | Upgrade
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| EBIT Margin | 5.97% | 6.02% | 4.90% | 4.03% | 4.79% | 3.75% | Upgrade
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| Effective Tax Rate | 11.02% | 11.22% | 9.42% | 16.23% | 22.36% | 21.41% | Upgrade
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| Revenue as Reported | 18,877 | 18,837 | 18,702 | 16,689 | 15,750 | 13,540 | Upgrade
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| Advertising Expenses | - | 2.63 | 2.39 | 4.8 | 7.2 | 1.76 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.