FangDa Carbon New Material Co.,Ltd (SHA:600516)
China
· Delayed Price · Currency is CNY 4.750
+0.040 (0.85%)
May 12, 2025, 2:45 PM CST
SHA:600516 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|
Period Ending | 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 | 3,872 | 5,132 | 5,320 | 4,652 | 3,441 | Upgrade
|
| Other Revenue | - | - | - | - | 98.4 | Upgrade
|
| Revenue | 3,872 | 5,132 | 5,320 | 4,652 | 3,539 | Upgrade
|
| Revenue Growth (YoY) | -24.55% | -3.54% | 14.37% | 31.44% | -47.58% | Upgrade
|
| Cost of Revenue | 3,330 | 4,208 | 3,984 | 3,159 | 2,601 | Upgrade
|
| Gross Profit | 541.81 | 923.81 | 1,337 | 1,493 | 938.34 | Upgrade
|
| Selling, General & Admin | 447.53 | 491.45 | 486.39 | 594.1 | 444.09 | Upgrade
|
| Research & Development | 57.39 | 90.49 | 95.57 | 69.58 | 87.74 | Upgrade
|
| Other Operating Expenses | 11.15 | 41.98 | 51.3 | 64.69 | 61.49 | Upgrade
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| Operating Expenses | 516.07 | 623.11 | 641.69 | 729.64 | 583.37 | Upgrade
|
| Operating Income | 25.74 | 300.7 | 694.85 | 763.61 | 354.96 | Upgrade
|
| Interest Expense | - | -33.64 | -34.72 | -22.8 | -45.41 | Upgrade
|
| Interest & Investment Income | - | 321.11 | 403.05 | 601.35 | 399.25 | Upgrade
|
| Currency Exchange Gain (Loss) | - | 2.75 | 9.35 | -4.1 | 2.52 | Upgrade
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| Other Non Operating Income (Expenses) | 164.99 | -18.47 | -28.67 | -30.98 | 349.27 | Upgrade
|
| EBT Excluding Unusual Items | 190.73 | 572.46 | 1,044 | 1,307 | 1,061 | Upgrade
|
| Impairment of Goodwill | - | - | - | -19.63 | - | Upgrade
|
| Gain (Loss) on Sale of Investments | 115.54 | -66.27 | -159.58 | 31.04 | -432.83 | Upgrade
|
| Gain (Loss) on Sale of Assets | -11.85 | 1.42 | 212.99 | -9.21 | 4.34 | Upgrade
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| Asset Writedown | -103.36 | -22.87 | - | -2.7 | -30.04 | Upgrade
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| Legal Settlements | - | 0.54 | 0 | 0.02 | 1.08 | Upgrade
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| Other Unusual Items | - | 26.83 | 54.59 | 24.08 | 57.79 | Upgrade
|
| Pretax Income | 191.06 | 512.09 | 1,152 | 1,331 | 660.93 | Upgrade
|
| Income Tax Expense | 49.67 | 90.79 | 218.22 | 215.1 | 124.25 | Upgrade
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| Earnings From Continuing Operations | 141.39 | 421.3 | 933.64 | 1,116 | 536.68 | Upgrade
|
| Minority Interest in Earnings | 44.63 | -5.06 | -93.7 | -30.98 | 10.78 | Upgrade
|
| Net Income | 186.02 | 416.24 | 839.94 | 1,085 | 547.46 | Upgrade
|
| Net Income to Common | 186.02 | 416.24 | 839.94 | 1,085 | 547.46 | Upgrade
|
| Net Income Growth | -55.31% | -50.44% | -22.56% | 98.11% | -72.85% | Upgrade
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| Shares Outstanding (Basic) | 3,720 | 3,784 | 3,818 | 3,740 | 3,910 | Upgrade
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| Shares Outstanding (Diluted) | 3,720 | 3,784 | 3,818 | 3,740 | 3,910 | Upgrade
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| Shares Change (YoY) | -1.68% | -0.89% | 2.08% | -4.36% | 2.79% | Upgrade
|
| EPS (Basic) | 0.05 | 0.11 | 0.22 | 0.29 | 0.14 | Upgrade
|
| EPS (Diluted) | 0.05 | 0.11 | 0.22 | 0.29 | 0.14 | Upgrade
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| EPS Growth | -54.55% | -50.00% | -24.14% | 107.14% | -73.58% | Upgrade
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| Free Cash Flow | 519.18 | 689.24 | 83.18 | -192.1 | 378.62 | Upgrade
|
| Free Cash Flow Per Share | 0.14 | 0.18 | 0.02 | -0.05 | 0.10 | Upgrade
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| Dividend Per Share | - | - | - | - | 0.500 | Upgrade
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| Gross Margin | 13.99% | 18.00% | 25.12% | 32.10% | 26.51% | Upgrade
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| Operating Margin | 0.66% | 5.86% | 13.06% | 16.41% | 10.03% | Upgrade
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| Profit Margin | 4.80% | 8.11% | 15.79% | 23.32% | 15.47% | Upgrade
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| Free Cash Flow Margin | 13.41% | 13.43% | 1.56% | -4.13% | 10.70% | Upgrade
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| EBITDA | 339.92 | 609.71 | 961.77 | 1,001 | 545.74 | Upgrade
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| EBITDA Margin | 8.78% | 11.88% | 18.08% | 21.52% | 15.42% | Upgrade
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| D&A For EBITDA | 314.18 | 309.01 | 266.92 | 237.37 | 190.77 | Upgrade
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| EBIT | 25.74 | 300.7 | 694.85 | 763.61 | 354.96 | Upgrade
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| EBIT Margin | 0.66% | 5.86% | 13.06% | 16.41% | 10.03% | Upgrade
|
| Effective Tax Rate | 26.00% | 17.73% | 18.95% | 16.16% | 18.80% | Upgrade
|
| Revenue as Reported | - | 5,132 | 5,320 | 4,652 | 3,539 | Upgrade
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| Advertising Expenses | - | 0.28 | - | 0.16 | 0.28 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.