China Shipbuilding Industry Group Power Co., Ltd. (SHA: 600482)
China
· Delayed Price · Currency is CNY 25.08
+0.97 (4.02%)
Oct 8, 2024, 3:00 PM CST
China Shipbuilding Industry Group Power 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 | Jun '24 Jun 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 | 48,196 | 44,706 | 37,856 | 34,282 | 26,508 | 29,327 | Upgrade
|
| Other Revenue | 449.05 | 396.75 | 424.3 | 386.57 | 506.45 | 364.5 | Upgrade
|
| Revenue | 48,645 | 45,103 | 38,280 | 34,669 | 27,014 | 29,691 | Upgrade
|
| Revenue Growth (YoY) | 13.30% | 17.82% | 10.42% | 28.34% | -9.02% | 0.10% | Upgrade
|
| Cost of Revenue | 42,449 | 39,496 | 33,809 | 30,608 | 23,659 | 25,559 | Upgrade
|
| Gross Profit | 6,195 | 5,607 | 4,471 | 4,061 | 3,355 | 4,132 | Upgrade
|
| Selling, General & Admin | 2,907 | 2,786 | 2,457 | 2,258 | 1,725 | 2,134 | Upgrade
|
| Research & Development | 2,311 | 2,109 | 1,676 | 1,470 | 815.31 | 824 | Upgrade
|
| Other Operating Expenses | 21.86 | 134.58 | 161.15 | 107.81 | 366.23 | 399.8 | Upgrade
|
| Operating Expenses | 5,291 | 5,076 | 4,424 | 3,850 | 3,151 | 3,317 | Upgrade
|
| Operating Income | 903.97 | 531.39 | 47.33 | 210.8 | 204.64 | 815.05 | Upgrade
|
| Interest Expense | -255.72 | -262.97 | -221.77 | -182.91 | -195.72 | -188.92 | Upgrade
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| Interest & Investment Income | 735 | 707.33 | 383 | 265.57 | 242.85 | 169.77 | Upgrade
|
| Currency Exchange Gain (Loss) | -24.56 | -13.03 | 70.76 | -2.22 | -16.05 | 5.5 | Upgrade
|
| Other Non Operating Income (Expenses) | -9.62 | -6.51 | -0.27 | 261.33 | 177.86 | -116.94 | Upgrade
|
| EBT Excluding Unusual Items | 1,349 | 956.21 | 279.06 | 552.57 | 413.59 | 684.46 | Upgrade
|
| Gain (Loss) on Sale of Investments | 2.63 | 22.26 | 18.52 | 12.59 | - | - | Upgrade
|
| Gain (Loss) on Sale of Assets | -2.53 | 7.22 | 22.97 | 42.86 | 3.32 | 25.41 | Upgrade
|
| Asset Writedown | -6.36 | -4.49 | -43.99 | -43.29 | -17.08 | - | Upgrade
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| Legal Settlements | -12.19 | -12.19 | -5.83 | -5.66 | -8.07 | -5.04 | Upgrade
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| Other Unusual Items | 258.77 | 191.59 | 198.22 | 229.12 | 271.01 | 474.6 | Upgrade
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| Pretax Income | 1,589 | 1,161 | 468.95 | 788.18 | 662.77 | 1,179 | Upgrade
|
| Income Tax Expense | 156.9 | 102.23 | 82.72 | 101.35 | 84.84 | 138.77 | Upgrade
|
| Earnings From Continuing Operations | 1,432 | 1,058 | 386.23 | 686.83 | 577.93 | 1,041 | Upgrade
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| Minority Interest in Earnings | -464.51 | -278.88 | -50.51 | -51.9 | -35.07 | -49.54 | Upgrade
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| Net Income | 967.98 | 779.49 | 335.72 | 634.94 | 542.86 | 991.12 | Upgrade
|
| Net Income to Common | 967.98 | 779.49 | 335.72 | 634.94 | 542.86 | 991.12 | Upgrade
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| Net Income Growth | 155.75% | 132.18% | -47.13% | 16.96% | -45.23% | -26.45% | Upgrade
|
| Shares Outstanding (Basic) | 2,142 | 2,165 | 2,098 | 2,189 | 1,939 | 1,709 | Upgrade
|
| Shares Outstanding (Diluted) | 2,142 | 2,165 | 2,098 | 2,189 | 1,939 | 1,709 | Upgrade
|
| Shares Change (YoY) | 2.40% | 3.19% | -4.16% | 12.93% | 13.46% | -1.09% | Upgrade
|
| EPS (Basic) | 0.45 | 0.36 | 0.16 | 0.29 | 0.28 | 0.58 | Upgrade
|
| EPS (Diluted) | 0.45 | 0.36 | 0.16 | 0.29 | 0.28 | 0.58 | Upgrade
|
| EPS Growth | 149.76% | 125.00% | -44.83% | 3.57% | -51.72% | -25.64% | Upgrade
|
| Free Cash Flow | 7,021 | 3,674 | 1,811 | 4,335 | -1,062 | -1,198 | Upgrade
|
| Free Cash Flow Per Share | 3.28 | 1.70 | 0.86 | 1.98 | -0.55 | -0.70 | Upgrade
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| Dividend Per Share | 0.106 | 0.106 | 0.046 | 0.086 | - | - | Upgrade
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| Dividend Growth | 129.13% | 129.13% | -46.00% | - | - | - | Upgrade
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| Gross Margin | 12.74% | 12.43% | 11.68% | 11.71% | 12.42% | 13.92% | Upgrade
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| Operating Margin | 1.86% | 1.18% | 0.12% | 0.61% | 0.76% | 2.75% | Upgrade
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| Profit Margin | 1.99% | 1.73% | 0.88% | 1.83% | 2.01% | 3.34% | Upgrade
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| Free Cash Flow Margin | 14.43% | 8.15% | 4.73% | 12.50% | -3.93% | -4.03% | Upgrade
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| EBITDA | 2,183 | 1,786 | 1,298 | 1,345 | 1,006 | 1,565 | Upgrade
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| EBITDA Margin | 4.49% | 3.96% | 3.39% | 3.88% | 3.72% | 5.27% | Upgrade
|
| D&A For EBITDA | 1,279 | 1,255 | 1,250 | 1,134 | 800.94 | 749.63 | Upgrade
|
| EBIT | 903.97 | 531.39 | 47.33 | 210.8 | 204.64 | 815.05 | Upgrade
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| EBIT Margin | 1.86% | 1.18% | 0.12% | 0.61% | 0.76% | 2.75% | Upgrade
|
| Effective Tax Rate | 9.87% | 8.81% | 17.64% | 12.86% | 12.80% | 11.77% | Upgrade
|
| Revenue as Reported | 48,645 | 45,103 | 38,280 | 34,669 | 27,014 | 29,691 | Upgrade
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| Advertising Expenses | - | 7.55 | 8.32 | 10.73 | 15.87 | 15.44 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.