FangDa Carbon New Material Co.,Ltd (SHA: 600516)
China
· Delayed Price · Currency is CNY 5.13
-0.20 (-3.75%)
Nov 22, 2024, 3:00 PM CST
FangDa Carbon New Material Co.,Ltd 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 | 4,405 | 5,132 | 5,320 | 4,652 | 3,441 | 6,666 | Upgrade
|
| Other Revenue | - | - | - | - | 98.4 | 85.19 | Upgrade
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| Revenue | 4,405 | 5,132 | 5,320 | 4,652 | 3,539 | 6,751 | Upgrade
|
| Revenue Growth (YoY) | -16.45% | -3.54% | 14.37% | 31.44% | -47.57% | -42.06% | Upgrade
|
| Cost of Revenue | 3,604 | 4,208 | 3,984 | 3,159 | 2,601 | 3,919 | Upgrade
|
| Gross Profit | 801.42 | 923.81 | 1,337 | 1,493 | 938.34 | 2,832 | Upgrade
|
| Selling, General & Admin | 459.06 | 491.45 | 486.39 | 594.1 | 444.09 | 781.75 | Upgrade
|
| Research & Development | 84.55 | 90.49 | 95.57 | 69.58 | 87.74 | 53.46 | Upgrade
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| Other Operating Expenses | 40.16 | 41.98 | 51.3 | 64.69 | 61.49 | 118.97 | Upgrade
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| Operating Expenses | 582.84 | 623.11 | 641.69 | 729.64 | 583.37 | 916.32 | Upgrade
|
| Operating Income | 218.58 | 300.7 | 694.85 | 763.61 | 354.96 | 1,916 | Upgrade
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| Interest Expense | -33.96 | -33.64 | -34.72 | -22.8 | -45.41 | -34.4 | Upgrade
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| Interest & Investment Income | 169.93 | 321.11 | 403.05 | 601.35 | 399.25 | 302.73 | Upgrade
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| Currency Exchange Gain (Loss) | 2.75 | 2.75 | 9.35 | -4.1 | 2.52 | -10.2 | Upgrade
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| Other Non Operating Income (Expenses) | -65.61 | -18.47 | -28.67 | -30.98 | 349.27 | 12.54 | Upgrade
|
| EBT Excluding Unusual Items | 291.7 | 572.46 | 1,044 | 1,307 | 1,061 | 2,187 | Upgrade
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| Impairment of Goodwill | - | - | - | -19.63 | - | - | Upgrade
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| Gain (Loss) on Sale of Investments | 78.15 | -66.27 | -159.58 | 31.04 | -432.83 | 97.53 | Upgrade
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| Gain (Loss) on Sale of Assets | 1.18 | 1.42 | 212.99 | -9.21 | 4.34 | -8.94 | Upgrade
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| Asset Writedown | -44.4 | -22.87 | - | -2.7 | -30.04 | - | Upgrade
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| Legal Settlements | 0.54 | 0.54 | 0 | 0.02 | 1.08 | 68.1 | Upgrade
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| Other Unusual Items | 26.83 | 26.83 | 54.59 | 24.08 | 57.79 | 2 | Upgrade
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| Pretax Income | 353.99 | 512.09 | 1,152 | 1,331 | 660.93 | 2,345 | Upgrade
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| Income Tax Expense | 85.8 | 90.79 | 218.22 | 215.1 | 124.25 | 392.48 | Upgrade
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| Earnings From Continuing Operations | 268.19 | 421.3 | 933.64 | 1,116 | 536.68 | 1,953 | Upgrade
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| Minority Interest in Earnings | 20.36 | -5.06 | -93.7 | -30.98 | 10.78 | 63.28 | Upgrade
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| Net Income | 288.55 | 416.24 | 839.94 | 1,085 | 547.46 | 2,016 | Upgrade
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| Net Income to Common | 288.55 | 416.24 | 839.94 | 1,085 | 547.46 | 2,016 | Upgrade
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| Net Income Growth | -61.91% | -50.44% | -22.56% | 98.11% | -72.85% | -63.95% | Upgrade
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| Shares Outstanding (Basic) | 3,798 | 3,784 | 3,818 | 3,740 | 3,910 | 3,804 | Upgrade
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| Shares Outstanding (Diluted) | 3,798 | 3,784 | 3,818 | 3,740 | 3,910 | 3,804 | Upgrade
|
| Shares Change (YoY) | -3.31% | -0.89% | 2.08% | -4.36% | 2.79% | 3.00% | Upgrade
|
| EPS (Basic) | 0.08 | 0.11 | 0.22 | 0.29 | 0.14 | 0.53 | Upgrade
|
| EPS (Diluted) | 0.08 | 0.11 | 0.22 | 0.29 | 0.14 | 0.53 | Upgrade
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| EPS Growth | -60.60% | -50.00% | -24.14% | 107.14% | -73.58% | -65.00% | Upgrade
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| Free Cash Flow | 520.07 | 689.24 | 83.18 | -192.1 | 378.62 | 4,314 | Upgrade
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| Free Cash Flow Per Share | 0.14 | 0.18 | 0.02 | -0.05 | 0.10 | 1.13 | Upgrade
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| Dividend Per Share | 0.032 | - | - | - | 0.500 | - | Upgrade
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| Gross Margin | 18.19% | 18.00% | 25.12% | 32.10% | 26.51% | 41.96% | Upgrade
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| Operating Margin | 4.96% | 5.86% | 13.06% | 16.42% | 10.03% | 28.38% | Upgrade
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| Profit Margin | 6.55% | 8.11% | 15.79% | 23.32% | 15.47% | 29.87% | Upgrade
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| Free Cash Flow Margin | 11.81% | 13.43% | 1.56% | -4.13% | 10.70% | 63.90% | Upgrade
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| EBITDA | 559.16 | 609.71 | 961.77 | 1,001 | 545.74 | 2,103 | Upgrade
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| EBITDA Margin | 12.69% | 11.88% | 18.08% | 21.52% | 15.42% | 31.15% | Upgrade
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| D&A For EBITDA | 340.58 | 309.01 | 266.92 | 237.37 | 190.77 | 187.04 | Upgrade
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| EBIT | 218.58 | 300.7 | 694.85 | 763.61 | 354.96 | 1,916 | Upgrade
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| EBIT Margin | 4.96% | 5.86% | 13.06% | 16.42% | 10.03% | 28.38% | Upgrade
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| Effective Tax Rate | 24.24% | 17.73% | 18.94% | 16.16% | 18.80% | 16.73% | Upgrade
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| Revenue as Reported | 4,405 | 5,132 | 5,320 | 4,652 | 3,539 | 6,751 | Upgrade
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| Advertising Expenses | - | 0.28 | - | 0.16 | 0.28 | - | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.