State Grid Yingda Co.,Ltd. (SHA: 600517)
China
· Delayed Price · Currency is CNY 5.68
-0.04 (-0.70%)
Nov 20, 2024, 1:58 PM CST
State Grid Yingda 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 | 10,607 | 10,111 | 10,025 | 8,494 | 7,246 | 6,887 | Upgrade
|
| Other Revenue | 629.48 | 784.07 | 836.31 | 991.49 | 845.92 | 716.18 | Upgrade
|
| Revenue | 11,236 | 10,895 | 10,861 | 9,485 | 8,092 | 7,603 | Upgrade
|
| Revenue Growth (YoY) | 2.20% | 0.32% | 14.51% | 17.22% | 6.42% | 54.26% | Upgrade
|
| Cost of Revenue | 6,564 | 6,180 | 6,485 | 5,291 | 4,643 | 4,655 | Upgrade
|
| Gross Profit | 4,672 | 4,715 | 4,376 | 4,194 | 3,449 | 2,948 | Upgrade
|
| Selling, General & Admin | 1,620 | 1,484 | 1,342 | 1,318 | 1,133 | 1,191 | Upgrade
|
| Research & Development | 246.48 | 206.65 | 210.97 | 132.74 | 92.17 | 123.75 | Upgrade
|
| Other Operating Expenses | 34.21 | 56.1 | 50.09 | 54.36 | 49.12 | 46.55 | Upgrade
|
| Operating Expenses | 1,915 | 1,841 | 1,668 | 1,597 | 1,447 | 1,464 | Upgrade
|
| Operating Income | 2,757 | 2,874 | 2,708 | 2,598 | 2,001 | 1,485 | Upgrade
|
| Interest Expense | -246.52 | -309.16 | -361.9 | -398.8 | -358.04 | -462.8 | Upgrade
|
| Interest & Investment Income | 275.81 | 256.37 | 203.37 | 479.63 | 564.07 | 437.66 | Upgrade
|
| Currency Exchange Gain (Loss) | 0.49 | 1.29 | 11.06 | -2.79 | -6.08 | 1.6 | Upgrade
|
| Other Non Operating Income (Expenses) | -131.2 | -131.76 | -27.85 | -41.44 | -15.95 | 2.16 | Upgrade
|
| EBT Excluding Unusual Items | 2,656 | 2,691 | 2,533 | 2,634 | 2,185 | 1,463 | Upgrade
|
| Impairment of Goodwill | -60.18 | -60.18 | - | - | - | - | Upgrade
|
| Gain (Loss) on Sale of Investments | 235.94 | -362.65 | -628.78 | -625.74 | 10.85 | 124.63 | Upgrade
|
| Gain (Loss) on Sale of Assets | 3.39 | 5.26 | -0.89 | -4.43 | -1.25 | 26.68 | Upgrade
|
| Asset Writedown | 22.8 | - | - | -2.04 | 2.13 | - | Upgrade
|
| Legal Settlements | - | - | - | - | -224.26 | - | Upgrade
|
| Other Unusual Items | 30.67 | 30.67 | 25.39 | 28.02 | 41.67 | 35.87 | Upgrade
|
| Pretax Income | 2,888 | 2,304 | 1,929 | 2,030 | 2,014 | 1,651 | Upgrade
|
| Income Tax Expense | 679.41 | 507.72 | 435.41 | 473.58 | 510.94 | 424.96 | Upgrade
|
| Earnings From Continuing Operations | 2,209 | 1,796 | 1,493 | 1,556 | 1,503 | 1,226 | Upgrade
|
| Minority Interest in Earnings | -542.64 | -432.02 | -392.47 | -332.47 | -327.48 | -272.89 | Upgrade
|
| Net Income | 1,666 | 1,364 | 1,101 | 1,224 | 1,176 | 952.75 | Upgrade
|
| Net Income to Common | 1,666 | 1,364 | 1,101 | 1,224 | 1,176 | 952.75 | Upgrade
|
| Net Income Growth | 16.69% | 23.96% | -10.07% | 4.07% | 23.43% | 4817.43% | Upgrade
|
| Shares Outstanding (Basic) | 5,705 | 5,708 | 5,732 | 5,719 | 5,547 | 5,293 | Upgrade
|
| Shares Outstanding (Diluted) | 5,705 | 5,708 | 5,732 | 5,719 | 5,547 | 5,293 | Upgrade
|
| Shares Change (YoY) | -0.59% | -0.42% | 0.23% | 3.10% | 4.80% | 173.19% | Upgrade
|
| EPS (Basic) | 0.29 | 0.24 | 0.19 | 0.21 | 0.21 | 0.18 | Upgrade
|
| EPS (Diluted) | 0.29 | 0.24 | 0.19 | 0.21 | 0.21 | 0.18 | Upgrade
|
| EPS Growth | 17.38% | 24.48% | -10.28% | 0.94% | 17.78% | 1700.18% | Upgrade
|
| Free Cash Flow | 5,228 | 607.2 | 1,140 | 644.55 | -258.11 | 1,417 | Upgrade
|
| Free Cash Flow Per Share | 0.92 | 0.11 | 0.20 | 0.11 | -0.05 | 0.27 | Upgrade
|
| Dividend Per Share | 0.104 | 0.072 | 0.057 | 0.066 | 0.062 | - | Upgrade
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| Dividend Growth | 82.46% | 26.32% | -13.64% | 6.45% | - | - | Upgrade
|
| Gross Margin | 41.58% | 43.28% | 40.29% | 44.22% | 42.62% | 38.78% | Upgrade
|
| Operating Margin | 24.54% | 26.38% | 24.93% | 27.39% | 24.73% | 19.53% | Upgrade
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| Profit Margin | 14.83% | 12.52% | 10.13% | 12.90% | 14.53% | 12.53% | Upgrade
|
| Free Cash Flow Margin | 46.53% | 5.57% | 10.49% | 6.80% | -3.19% | 18.64% | Upgrade
|
| EBITDA | 2,942 | 3,058 | 2,891 | 2,776 | 2,165 | 1,621 | Upgrade
|
| EBITDA Margin | 26.18% | 28.07% | 26.62% | 29.26% | 26.76% | 21.32% | Upgrade
|
| D&A For EBITDA | 184.69 | 183.93 | 182.92 | 178.16 | 164.12 | 136.36 | Upgrade
|
| EBIT | 2,757 | 2,874 | 2,708 | 2,598 | 2,001 | 1,485 | Upgrade
|
| EBIT Margin | 24.54% | 26.38% | 24.93% | 27.39% | 24.73% | 19.53% | Upgrade
|
| Effective Tax Rate | 23.52% | 22.04% | 22.58% | 23.33% | 25.36% | 25.75% | Upgrade
|
| Revenue as Reported | 11,236 | 10,895 | 10,861 | 9,485 | 8,092 | 7,603 | Upgrade
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| Advertising Expenses | - | 33.77 | 36 | 30.59 | 9.13 | 36.67 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.