Fujian Funeng Co., Ltd. (SHA: 600483)
China
· Delayed Price · Currency is CNY 9.65
-0.10 (-1.03%)
Sep 6, 2024, 3:00 PM CST
Fujian Funeng 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 | 14,839 | 14,550 | 14,176 | 12,017 | 9,437 | 9,844 | Upgrade
|
| Other Revenue | 147.02 | 145.39 | 142.21 | 138.96 | 120.5 | 101.1 | Upgrade
|
| Revenue | 14,986 | 14,695 | 14,318 | 12,156 | 9,557 | 9,945 | Upgrade
|
| Revenue Growth (YoY) | -2.10% | 2.63% | 17.79% | 27.19% | -3.90% | 6.32% | Upgrade
|
| Selling, General & Admin | 323.34 | 315.3 | 277.06 | 269.01 | 239.33 | 250.18 | Upgrade
|
| Provision for Bad Debts | 5.97 | 1.27 | 15.12 | 0.84 | 1.51 | 6.08 | Upgrade
|
| Other Operating Expenses | 11,187 | 11,224 | 10,911 | 10,032 | 7,319 | 7,912 | Upgrade
|
| Total Operating Expenses | 11,655 | 11,670 | 11,312 | 10,373 | 7,581 | 8,183 | Upgrade
|
| Operating Income | 3,331 | 3,025 | 3,006 | 1,783 | 1,976 | 1,763 | Upgrade
|
| Interest Expense | -619.03 | -652.42 | -666.82 | -544.08 | -482.58 | -499.68 | Upgrade
|
| Interest Income | 1,334 | 1,290 | 1,339 | 635.87 | 537.58 | 326.76 | Upgrade
|
| Net Interest Expense | 715.37 | 637.32 | 671.77 | 91.79 | 55 | -172.92 | Upgrade
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| Currency Exchange Gain (Loss) | 0.14 | 0.3 | 0.78 | -0.21 | -1.61 | 0.18 | Upgrade
|
| Other Non-Operating Income (Expenses) | -15.62 | -30.66 | 15.45 | -35.56 | 0.59 | -4.62 | Upgrade
|
| EBT Excluding Unusual Items | 4,031 | 3,632 | 3,694 | 1,839 | 2,030 | 1,585 | Upgrade
|
| Impairment of Goodwill | - | - | -93 | -58.57 | -187.47 | -68.86 | Upgrade
|
| Gain (Loss) on Sale of Assets | 6.26 | 2.49 | 10.89 | 3.9 | 12.65 | 137.75 | Upgrade
|
| Asset Writedown | -4.61 | -4.61 | -10.67 | - | -10.38 | -21.18 | Upgrade
|
| Legal Settlements | - | - | - | -0.34 | - | - | Upgrade
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| Other Unusual Items | 45.16 | 0.96 | 23.71 | 15.12 | 18.25 | 6.17 | Upgrade
|
| Pretax Income | 4,078 | 3,631 | 3,625 | 1,799 | 1,863 | 1,639 | Upgrade
|
| Income Tax Expense | 554.53 | 433.79 | 340.99 | 146.18 | 267.81 | 319.74 | Upgrade
|
| Earnings From Continuing Ops. | 3,523 | 3,197 | 3,284 | 1,653 | 1,596 | 1,320 | Upgrade
|
| Minority Interest in Earnings | -646.29 | -573.49 | -689.42 | -293.91 | -100.31 | -75.78 | Upgrade
|
| Net Income | 2,877 | 2,623 | 2,595 | 1,359 | 1,495 | 1,244 | Upgrade
|
| Net Income to Common | 2,877 | 2,623 | 2,595 | 1,359 | 1,495 | 1,244 | Upgrade
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| Net Income Growth | 21.20% | 1.11% | 90.89% | -9.10% | 20.21% | 18.42% | Upgrade
|
| Shares Outstanding (Basic) | 2,575 | 2,547 | 2,544 | 2,421 | 2,160 | 2,021 | Upgrade
|
| Shares Outstanding (Diluted) | 2,784 | 2,705 | 2,703 | 2,761 | 2,370 | 2,246 | Upgrade
|
| Shares Change (YoY) | 3.23% | 0.07% | -2.11% | 16.47% | 5.54% | 11.85% | Upgrade
|
| EPS (Basic) | 1.12 | 1.03 | 1.02 | 0.56 | 0.69 | 0.62 | Upgrade
|
| EPS (Diluted) | 1.03 | 0.97 | 0.96 | 0.49 | 0.63 | 0.55 | Upgrade
|
| EPS Growth | 17.41% | 1.04% | 95.00% | -21.96% | 13.90% | 5.87% | Upgrade
|
| Free Cash Flow | 2,529 | 2,550 | 1,446 | -4,066 | -2,518 | 296.93 | Upgrade
|
| Free Cash Flow Per Share | 0.91 | 0.94 | 0.54 | -1.47 | -1.06 | 0.13 | Upgrade
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| Dividend Per Share | 0.310 | 0.310 | 0.308 | 0.162 | 0.208 | 0.192 | Upgrade
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| Dividend Growth | 0.75% | 0.75% | 90.53% | -22.24% | 8.01% | 19.07% | Upgrade
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| Profit Margin | 19.20% | 17.85% | 18.12% | 11.18% | 15.65% | 12.51% | Upgrade
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| Free Cash Flow Margin | 16.88% | 17.35% | 10.10% | -33.45% | -26.34% | 2.99% | Upgrade
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| EBITDA | 5,184 | 4,904 | 4,602 | 3,059 | 3,102 | 2,791 | Upgrade
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| EBITDA Margin | 34.59% | 33.37% | 32.14% | 25.16% | 32.46% | 28.07% | Upgrade
|
| D&A For EBITDA | 1,853 | 1,879 | 1,596 | 1,276 | 1,126 | 1,028 | Upgrade
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| EBIT | 3,331 | 3,025 | 3,006 | 1,783 | 1,976 | 1,763 | Upgrade
|
| EBIT Margin | 22.23% | 20.59% | 21.00% | 14.67% | 20.68% | 17.73% | Upgrade
|
| Effective Tax Rate | 13.60% | 11.95% | 9.41% | 8.12% | 14.37% | 19.50% | Upgrade
|
| Revenue as Reported | 14,986 | 14,695 | 14,318 | 12,156 | 9,557 | 9,945 | Upgrade
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Source: S&P Capital IQ. Utility template. Financial Sources.