Fiberhome Telecommunication Technologies Co., Ltd. (SHA:600498)
19.92
-0.48 (-2.35%)
Jun 13, 2025, 2:45 PM CST
SHA:600498 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 | 27,146 | 28,156 | 30,749 | 30,555 | 26,001 | 20,736 | Upgrade
|
Other Revenue | 392.4 | 392.4 | 380.53 | 362.53 | 339.98 | 338.12 | Upgrade
|
Revenue | 27,539 | 28,549 | 31,130 | 30,918 | 26,341 | 21,074 | Upgrade
|
Revenue Growth (YoY) | -11.66% | -8.29% | 0.69% | 17.38% | 24.99% | -14.55% | Upgrade
|
Cost of Revenue | 21,786 | 22,590 | 24,889 | 24,243 | 20,802 | 16,968 | Upgrade
|
Gross Profit | 5,753 | 5,959 | 6,241 | 6,675 | 5,539 | 4,107 | Upgrade
|
Selling, General & Admin | 2,302 | 2,321 | 2,115 | 1,975 | 1,735 | 1,410 | Upgrade
|
Research & Development | 2,844 | 2,881 | 3,578 | 4,102 | 3,498 | 2,579 | Upgrade
|
Other Operating Expenses | -721.52 | -599.79 | -267 | -113.34 | -114.98 | -138.41 | Upgrade
|
Operating Expenses | 4,736 | 4,918 | 5,717 | 6,147 | 5,152 | 3,930 | Upgrade
|
Operating Income | 1,017 | 1,041 | 523.98 | 527.14 | 387.11 | 176.88 | Upgrade
|
Interest Expense | -472.21 | -460.62 | -338.34 | -313.6 | -228.13 | -191 | Upgrade
|
Interest & Investment Income | 394.59 | 334.23 | 344.75 | 435.13 | 434.66 | 247.35 | Upgrade
|
Currency Exchange Gain (Loss) | -87.82 | -87.82 | 21.82 | -64.73 | -130.44 | -39.07 | Upgrade
|
Other Non Operating Income (Expenses) | -88.19 | -85.41 | -43.07 | -98.19 | -32.88 | -47.15 | Upgrade
|
EBT Excluding Unusual Items | 762.91 | 741.27 | 509.13 | 485.75 | 430.32 | 147.01 | Upgrade
|
Gain (Loss) on Sale of Investments | 0.27 | 0.27 | 0.33 | -2.48 | 2.74 | - | Upgrade
|
Gain (Loss) on Sale of Assets | 7.2 | 4.59 | -14.98 | 4.2 | 1.84 | -1.32 | Upgrade
|
Asset Writedown | -7.81 | - | - | -5.7 | - | -0.04 | Upgrade
|
Other Unusual Items | 46.01 | 46.01 | 86.75 | 58.64 | 57.12 | 59.66 | Upgrade
|
Pretax Income | 808.59 | 792.14 | 581.24 | 540.4 | 492.01 | 205.31 | Upgrade
|
Income Tax Expense | 84.92 | 81.94 | 92.45 | 130.67 | 135.36 | 62.44 | Upgrade
|
Earnings From Continuing Operations | 723.66 | 710.2 | 488.79 | 409.72 | 356.65 | 142.87 | Upgrade
|
Minority Interest in Earnings | -7.24 | -7.49 | 16.58 | -3.43 | -68.03 | -40.57 | Upgrade
|
Net Income | 716.43 | 702.71 | 505.37 | 406.29 | 288.62 | 102.29 | Upgrade
|
Net Income to Common | 716.43 | 702.71 | 505.37 | 406.29 | 288.62 | 102.29 | Upgrade
|
Net Income Growth | 40.63% | 39.05% | 24.39% | 40.77% | 182.15% | -89.55% | Upgrade
|
Shares Outstanding (Basic) | 1,082 | 1,152 | 1,175 | 1,195 | 1,154 | 1,137 | Upgrade
|
Shares Outstanding (Diluted) | 1,082 | 1,152 | 1,203 | 1,354 | 1,255 | 1,137 | Upgrade
|
Shares Change (YoY) | -12.53% | -4.26% | -11.15% | 7.92% | 10.41% | -4.78% | Upgrade
|
EPS (Basic) | 0.66 | 0.61 | 0.43 | 0.34 | 0.25 | 0.09 | Upgrade
|
EPS (Diluted) | 0.66 | 0.61 | 0.42 | 0.30 | 0.23 | 0.09 | Upgrade
|
EPS Growth | 60.76% | 45.24% | 40.00% | 30.44% | 155.56% | -89.02% | Upgrade
|
Free Cash Flow | 4,911 | 3,270 | -690.73 | -685.78 | -791.23 | -849.91 | Upgrade
|
Free Cash Flow Per Share | 4.54 | 2.84 | -0.57 | -0.51 | -0.63 | -0.75 | Upgrade
|
Dividend Per Share | 0.179 | 0.179 | 0.128 | 0.110 | 0.080 | 0.080 | Upgrade
|
Dividend Growth | 39.84% | 39.84% | 16.36% | 37.50% | - | -76.47% | Upgrade
|
Gross Margin | 20.89% | 20.87% | 20.05% | 21.59% | 21.03% | 19.49% | Upgrade
|
Operating Margin | 3.69% | 3.65% | 1.68% | 1.70% | 1.47% | 0.84% | Upgrade
|
Profit Margin | 2.60% | 2.46% | 1.62% | 1.31% | 1.10% | 0.48% | Upgrade
|
Free Cash Flow Margin | 17.83% | 11.45% | -2.22% | -2.22% | -3.00% | -4.03% | Upgrade
|
EBITDA | 1,791 | 1,835 | 1,396 | 1,249 | 1,036 | 845.97 | Upgrade
|
EBITDA Margin | 6.50% | 6.43% | 4.48% | 4.04% | 3.93% | 4.01% | Upgrade
|
D&A For EBITDA | 774.47 | 793.97 | 871.96 | 722.2 | 648.53 | 669.09 | Upgrade
|
EBIT | 1,017 | 1,041 | 523.98 | 527.14 | 387.11 | 176.88 | Upgrade
|
EBIT Margin | 3.69% | 3.65% | 1.68% | 1.70% | 1.47% | 0.84% | Upgrade
|
Effective Tax Rate | 10.50% | 10.34% | 15.91% | 24.18% | 27.51% | 30.41% | Upgrade
|
Revenue as Reported | 27,539 | 28,549 | 31,130 | 30,918 | 26,341 | 21,074 | Upgrade
|
Advertising Expenses | - | 27.29 | 31.49 | 34.6 | 31.06 | 9.33 | Upgrade
|
Updated Oct 25, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.