Fujian Funeng Co., Ltd. (SHA:600483)
China
· Delayed Price · Currency is CNY 9.96
+0.18 (1.84%)
Apr 28, 2025, 2:45 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 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 | 14,573 | 14,563 | 14,550 | 14,176 | 12,017 | 9,437 | Upgrade
|
| Other Revenue | - | - | 145.39 | 142.21 | 138.96 | 120.5 | Upgrade
|
| Revenue | 14,573 | 14,563 | 14,695 | 14,318 | 12,156 | 9,557 | Upgrade
|
| Revenue Growth (YoY) | -0.94% | -0.90% | 2.63% | 17.79% | 27.19% | -3.90% | Upgrade
|
| Selling, General & Admin | 361.89 | 367.81 | 315.3 | 277.06 | 269.01 | 239.33 | Upgrade
|
| Provision for Bad Debts | - | - | 1.27 | 15.12 | 0.84 | 1.51 | Upgrade
|
| Other Operating Expenses | 10,325 | 10,668 | 11,224 | 10,911 | 10,032 | 7,319 | Upgrade
|
| Total Operating Expenses | 10,836 | 11,179 | 11,670 | 11,312 | 10,373 | 7,581 | Upgrade
|
| Operating Income | 3,737 | 3,384 | 3,025 | 3,006 | 1,783 | 1,976 | Upgrade
|
| Interest Expense | - | - | -652.42 | -666.82 | -544.08 | -482.58 | Upgrade
|
| Interest Income | 1,214 | 1,214 | 1,290 | 1,339 | 635.87 | 537.58 | Upgrade
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| Net Interest Expense | 1,214 | 1,214 | 637.32 | 671.77 | 91.79 | 55 | Upgrade
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| Currency Exchange Gain (Loss) | - | - | 0.3 | 0.78 | -0.21 | -1.61 | Upgrade
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| Other Non-Operating Income (Expenses) | -465.29 | -504.84 | -30.66 | 15.45 | -35.56 | 0.59 | Upgrade
|
| EBT Excluding Unusual Items | 4,534 | 4,093 | 3,632 | 3,694 | 1,839 | 2,030 | Upgrade
|
| Impairment of Goodwill | - | - | - | -93 | -58.57 | -187.47 | Upgrade
|
| Gain (Loss) on Sale of Assets | 10.45 | 10.45 | 2.49 | 10.89 | 3.9 | 12.65 | Upgrade
|
| Asset Writedown | -47.34 | -47.34 | -4.61 | -10.67 | - | -10.38 | Upgrade
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| Legal Settlements | - | - | - | - | -0.34 | - | Upgrade
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| Other Unusual Items | - | - | 0.96 | 23.71 | 15.12 | 18.25 | Upgrade
|
| Pretax Income | 4,497 | 4,056 | 3,631 | 3,625 | 1,799 | 1,863 | Upgrade
|
| Income Tax Expense | 691.32 | 574.08 | 433.79 | 340.99 | 146.18 | 267.81 | Upgrade
|
| Earnings From Continuing Ops. | 3,806 | 3,482 | 3,197 | 3,284 | 1,653 | 1,596 | Upgrade
|
| Minority Interest in Earnings | -787.44 | -689.09 | -573.49 | -689.42 | -293.91 | -100.31 | Upgrade
|
| Net Income | 3,019 | 2,793 | 2,623 | 2,595 | 1,359 | 1,495 | Upgrade
|
| Net Income to Common | 3,019 | 2,793 | 2,623 | 2,595 | 1,359 | 1,495 | Upgrade
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| Net Income Growth | 15.33% | 6.47% | 1.11% | 90.89% | -9.10% | 20.21% | Upgrade
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| Shares Outstanding (Basic) | 2,680 | 2,611 | 2,547 | 2,544 | 2,421 | 2,160 | Upgrade
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| Shares Outstanding (Diluted) | 2,831 | 2,793 | 2,705 | 2,703 | 2,761 | 2,370 | Upgrade
|
| Shares Change (YoY) | 4.98% | 3.28% | 0.07% | -2.11% | 16.47% | 5.54% | Upgrade
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| EPS (Basic) | 1.13 | 1.07 | 1.03 | 1.02 | 0.56 | 0.69 | Upgrade
|
| EPS (Diluted) | 1.07 | 1.00 | 0.97 | 0.96 | 0.49 | 0.63 | Upgrade
|
| EPS Growth | 9.86% | 3.09% | 1.04% | 95.00% | -21.96% | 13.90% | Upgrade
|
| Free Cash Flow | 1,406 | 1,442 | 2,550 | 1,446 | -4,066 | -2,518 | Upgrade
|
| Free Cash Flow Per Share | 0.50 | 0.52 | 0.94 | 0.54 | -1.47 | -1.06 | Upgrade
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| Dividend Per Share | - | - | 0.310 | 0.308 | 0.162 | 0.208 | Upgrade
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| Dividend Growth | - | - | 0.75% | 90.53% | -22.24% | 8.01% | Upgrade
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| Profit Margin | 20.71% | 19.18% | 17.85% | 18.12% | 11.18% | 15.65% | Upgrade
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| Free Cash Flow Margin | 9.64% | 9.90% | 17.35% | 10.10% | -33.45% | -26.34% | Upgrade
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| EBITDA | 5,538 | 5,200 | 4,904 | 4,602 | 3,059 | 3,102 | Upgrade
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| EBITDA Margin | 38.00% | 35.71% | 33.38% | 32.14% | 25.16% | 32.46% | Upgrade
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| D&A For EBITDA | 1,801 | 1,816 | 1,879 | 1,596 | 1,276 | 1,126 | Upgrade
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| EBIT | 3,737 | 3,384 | 3,025 | 3,006 | 1,783 | 1,976 | Upgrade
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| EBIT Margin | 25.64% | 23.24% | 20.59% | 21.00% | 14.67% | 20.68% | Upgrade
|
| Effective Tax Rate | 15.37% | 14.15% | 11.95% | 9.41% | 8.12% | 14.37% | Upgrade
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| Revenue as Reported | - | - | 14,695 | 14,318 | 12,156 | 9,557 | Upgrade
|
Updated Oct 29, 2024. Source: S&P Global Market Intelligence. Utility template. Financial Sources.