Fiberhome Telecommunication Technologies Co., Ltd. (SHA: 600498)
China
· Delayed Price · Currency is CNY 20.01
-0.20 (-0.99%)
Nov 13, 2024, 3:00 PM CST
Fiberhome Telecommunication Technologies 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 | Sep '24 Sep 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 | 29,344 | 30,749 | 30,555 | 26,001 | 20,736 | 24,302 | Upgrade
|
| Other Revenue | 380.53 | 380.53 | 362.53 | 339.98 | 338.12 | 360.2 | Upgrade
|
| Revenue | 29,724 | 31,130 | 30,918 | 26,341 | 21,074 | 24,662 | Upgrade
|
| Revenue Growth (YoY) | -6.50% | 0.68% | 17.38% | 24.99% | -14.55% | 1.76% | Upgrade
|
| Cost of Revenue | 23,746 | 24,876 | 24,243 | 20,802 | 16,968 | 19,406 | Upgrade
|
| Gross Profit | 5,979 | 6,254 | 6,675 | 5,539 | 4,107 | 5,256 | Upgrade
|
| Selling, General & Admin | 2,016 | 2,128 | 1,975 | 1,735 | 1,410 | 1,925 | Upgrade
|
| Research & Development | 3,477 | 3,578 | 4,102 | 3,498 | 2,579 | 2,332 | Upgrade
|
| Other Operating Expenses | -434.13 | -267 | -113.34 | -114.98 | -138.41 | -151.42 | Upgrade
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| Operating Expenses | 5,346 | 5,730 | 6,147 | 5,152 | 3,930 | 4,227 | Upgrade
|
| Operating Income | 633.04 | 523.98 | 527.14 | 387.11 | 176.88 | 1,029 | Upgrade
|
| Interest Expense | -380.55 | -338.34 | -313.6 | -228.13 | -191 | -243.52 | Upgrade
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| Interest & Investment Income | 320.59 | 344.75 | 435.13 | 434.66 | 247.35 | 322.12 | Upgrade
|
| Currency Exchange Gain (Loss) | 21.82 | 21.82 | -64.73 | -130.44 | -39.07 | 23.67 | Upgrade
|
| Other Non Operating Income (Expenses) | -105.22 | -43.07 | -98.19 | -32.88 | -47.15 | -54.63 | Upgrade
|
| EBT Excluding Unusual Items | 489.68 | 509.13 | 485.75 | 430.32 | 147.01 | 1,077 | Upgrade
|
| Gain (Loss) on Sale of Investments | 0.33 | 0.33 | -2.48 | 2.74 | - | -1.36 | Upgrade
|
| Gain (Loss) on Sale of Assets | -5.65 | -14.98 | 4.2 | 1.84 | -1.32 | -0.92 | Upgrade
|
| Asset Writedown | 21.48 | - | -5.7 | - | -0.04 | - | Upgrade
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| Other Unusual Items | 128.95 | 86.75 | 58.64 | 57.12 | 59.66 | 39.41 | Upgrade
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| Pretax Income | 634.8 | 581.24 | 540.4 | 492.01 | 205.31 | 1,114 | Upgrade
|
| Income Tax Expense | 95.15 | 92.45 | 130.67 | 135.36 | 62.44 | 60.35 | Upgrade
|
| Earnings From Continuing Operations | 539.64 | 488.79 | 409.72 | 356.65 | 142.87 | 1,054 | Upgrade
|
| Minority Interest in Earnings | 31.51 | 16.58 | -3.43 | -68.03 | -40.57 | -75.07 | Upgrade
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| Net Income | 571.15 | 505.37 | 406.29 | 288.62 | 102.29 | 978.78 | Upgrade
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| Net Income to Common | 571.15 | 505.37 | 406.29 | 288.62 | 102.29 | 978.78 | Upgrade
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| Net Income Growth | 30.43% | 24.39% | 40.77% | 182.15% | -89.55% | 15.99% | Upgrade
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| Shares Outstanding (Basic) | 1,192 | 1,175 | 1,195 | 1,154 | 1,137 | 1,165 | Upgrade
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| Shares Outstanding (Diluted) | 1,220 | 1,203 | 1,354 | 1,255 | 1,137 | 1,194 | Upgrade
|
| Shares Change (YoY) | -9.23% | -11.15% | 7.92% | 10.41% | -4.78% | 7.50% | Upgrade
|
| EPS (Basic) | 0.48 | 0.43 | 0.34 | 0.25 | 0.09 | 0.84 | Upgrade
|
| EPS (Diluted) | 0.47 | 0.42 | 0.30 | 0.23 | 0.09 | 0.82 | Upgrade
|
| EPS Growth | 43.69% | 40.00% | 30.43% | 155.56% | -89.02% | 7.89% | Upgrade
|
| Free Cash Flow | 2,165 | -690.73 | -685.78 | -791.23 | -849.91 | -816.46 | Upgrade
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| Free Cash Flow Per Share | 1.77 | -0.57 | -0.51 | -0.63 | -0.75 | -0.68 | Upgrade
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| Dividend Per Share | 0.128 | 0.128 | 0.110 | 0.080 | 0.080 | 0.340 | Upgrade
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| Dividend Growth | 16.36% | 16.36% | 37.50% | 0% | -76.47% | 0% | Upgrade
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| Gross Margin | 20.11% | 20.09% | 21.59% | 21.03% | 19.49% | 21.31% | Upgrade
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| Operating Margin | 2.13% | 1.68% | 1.70% | 1.47% | 0.84% | 4.17% | Upgrade
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| Profit Margin | 1.92% | 1.62% | 1.31% | 1.10% | 0.49% | 3.97% | Upgrade
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| Free Cash Flow Margin | 7.28% | -2.22% | -2.22% | -3.00% | -4.03% | -3.31% | Upgrade
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| EBITDA | 1,442 | 1,296 | 1,249 | 1,036 | 845.97 | 1,636 | Upgrade
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| EBITDA Margin | 4.85% | 4.16% | 4.04% | 3.93% | 4.01% | 6.63% | Upgrade
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| D&A For EBITDA | 809.35 | 772 | 722.2 | 648.53 | 669.09 | 606.15 | Upgrade
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| EBIT | 633.04 | 523.98 | 527.14 | 387.11 | 176.88 | 1,029 | Upgrade
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| EBIT Margin | 2.13% | 1.68% | 1.70% | 1.47% | 0.84% | 4.17% | Upgrade
|
| Effective Tax Rate | 14.99% | 15.91% | 24.18% | 27.51% | 30.41% | 5.42% | Upgrade
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| Revenue as Reported | 29,724 | 31,130 | 30,918 | 26,341 | 21,074 | 24,662 | Upgrade
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| Advertising Expenses | - | 31.49 | 34.6 | 31.06 | 9.33 | 11.83 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.