Sichuan Xichang Electric Power Co.,Ltd. (SHA:600505)
China
· Delayed Price · Currency is CNY 15.52
-0.47 (-2.94%)
May 16, 2025, 2:45 PM CST
SHA:600505 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 | Jan '23 Jan 1, 2023 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Operating Revenue | 1,473 | 1,447 | 1,396 | 1,274 | 1,075 | 954.68 | Upgrade
|
| Other Revenue | 7.46 | 7.46 | 8.25 | 9.62 | 6.52 | 7.23 | Upgrade
|
| Revenue | 1,480 | 1,454 | 1,405 | 1,283 | 1,081 | 961.91 | Upgrade
|
| Revenue Growth (YoY) | 2.88% | 3.52% | 9.47% | 18.65% | 12.43% | 1.43% | Upgrade
|
| Selling, General & Admin | 164.37 | 155.72 | 150.58 | 140.99 | 130.44 | 106.06 | Upgrade
|
| Provision for Bad Debts | 5.05 | 4.88 | 5.67 | -1.44 | 3.71 | 3.9 | Upgrade
|
| Other Operating Expenses | 1,194 | 1,187 | 1,223 | 1,031 | 869.76 | 768.82 | Upgrade
|
| Total Operating Expenses | 1,364 | 1,347 | 1,380 | 1,171 | 1,004 | 878.77 | Upgrade
|
| Operating Income | 116.38 | 106.74 | 25.07 | 112.56 | 77.57 | 83.14 | Upgrade
|
| Interest Expense | -79.57 | -84.27 | -87.93 | -44.03 | -19.71 | -20.79 | Upgrade
|
| Interest Income | 1.84 | 2.08 | 2.48 | 1.51 | 1.73 | 1.64 | Upgrade
|
| Net Interest Expense | -77.73 | -82.19 | -85.45 | -42.52 | -17.98 | -19.14 | Upgrade
|
| Income (Loss) on Equity Investments | 0.76 | 0.76 | 0.97 | 1.16 | 1.11 | 0.56 | Upgrade
|
| Other Non-Operating Income (Expenses) | 5.94 | 3.01 | -0.83 | -0.93 | -4.23 | -5.73 | Upgrade
|
| EBT Excluding Unusual Items | 45.35 | 28.31 | -60.23 | 70.26 | 56.47 | 58.83 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | -5.26 | - | - | - | Upgrade
|
| Gain (Loss) on Sale of Assets | -1.55 | -1.55 | -0.1 | -1.13 | -1.64 | 0.34 | Upgrade
|
| Asset Writedown | - | - | -3.41 | - | - | - | Upgrade
|
| Other Unusual Items | -8.67 | -8.67 | 17.15 | -4.75 | 7.98 | -5.31 | Upgrade
|
| Pretax Income | 35.14 | 18.1 | -51.85 | 64.38 | 62.81 | 53.85 | Upgrade
|
| Income Tax Expense | 27.72 | 24.67 | 16.33 | 18.76 | 16.78 | 13.18 | Upgrade
|
| Earnings From Continuing Ops. | 7.42 | -6.57 | -68.18 | 45.62 | 46.03 | 40.68 | Upgrade
|
| Minority Interest in Earnings | 14.46 | 14.87 | 23.58 | -0.42 | -3.5 | -6.53 | Upgrade
|
| Net Income | 21.88 | 8.29 | -44.61 | 45.2 | 42.53 | 34.15 | Upgrade
|
| Net Income to Common | 21.88 | 8.29 | -44.61 | 45.2 | 42.53 | 34.15 | Upgrade
|
| Net Income Growth | - | - | - | 6.28% | 24.55% | -7.85% | Upgrade
|
| Shares Outstanding (Basic) | 364 | 364 | 364 | 365 | 364 | 364 | Upgrade
|
| Shares Outstanding (Diluted) | 364 | 364 | 364 | 365 | 364 | 364 | Upgrade
|
| Shares Change (YoY) | -0.13% | -0.18% | -0.02% | 0.02% | 0.00% | -0.08% | Upgrade
|
| EPS (Basic) | 0.06 | 0.02 | -0.12 | 0.12 | 0.12 | 0.09 | Upgrade
|
| EPS (Diluted) | 0.06 | 0.02 | -0.12 | 0.12 | 0.12 | 0.09 | Upgrade
|
| EPS Growth | - | - | - | 6.25% | 24.55% | -7.78% | Upgrade
|
| Free Cash Flow | 293.18 | 191.76 | 73.79 | 3.19 | -352.24 | -181.66 | Upgrade
|
| Free Cash Flow Per Share | 0.81 | 0.53 | 0.20 | 0.01 | -0.97 | -0.50 | Upgrade
|
| Dividend Per Share | 0.020 | 0.020 | 0.012 | 0.038 | 0.035 | 0.030 | Upgrade
|
| Dividend Growth | 66.67% | 66.67% | -68.42% | 8.57% | 16.67% | -3.23% | Upgrade
|
| Profit Margin | 1.48% | 0.57% | -3.18% | 3.52% | 3.93% | 3.55% | Upgrade
|
| Free Cash Flow Margin | 19.81% | 13.19% | 5.25% | 0.25% | -32.57% | -18.89% | Upgrade
|
| EBITDA | 374.6 | 362.86 | 272.82 | 285.93 | 223.38 | 231.24 | Upgrade
|
| EBITDA Margin | 25.31% | 24.95% | 19.42% | 22.28% | 20.66% | 24.04% | Upgrade
|
| D&A For EBITDA | 258.21 | 256.12 | 247.75 | 173.37 | 145.81 | 148.1 | Upgrade
|
| EBIT | 116.38 | 106.74 | 25.07 | 112.56 | 77.57 | 83.14 | Upgrade
|
| EBIT Margin | 7.86% | 7.34% | 1.79% | 8.77% | 7.17% | 8.64% | Upgrade
|
| Effective Tax Rate | 78.90% | 136.31% | - | 29.15% | 26.71% | 24.47% | Upgrade
|
| Revenue as Reported | 1,480 | 1,454 | 1,405 | 1,283 | 1,081 | 961.91 | Upgrade
|
Updated Oct 30, 2024. Source: S&P Global Market Intelligence. Utility template. Financial Sources.