Shandong Pharmaceutical Glass Co.Ltd (SHA: 600529)
China flag China · Delayed Price · Currency is CNY
25.89
+0.01 (0.04%)
Nov 13, 2024, 3:00 PM CST

Shandong Pharmaceutical Glass Co.Ltd Income Statement

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 Dec '23 Dec '22 Dec '21 Dec '20 Dec '19 2018 - 2014
Operating Revenue
5,0884,9374,1303,8203,3902,952
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Other Revenue
45.6845.6856.8255.5337.240.79
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Revenue
5,1334,9824,1873,8753,4272,992
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Revenue Growth (YoY)
5.36%18.98%8.05%13.08%14.53%15.77%
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Cost of Revenue
3,5783,6183,0902,7892,3581,945
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Gross Profit
1,5551,3641,0981,0861,0691,047
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Selling, General & Admin
357.18332.17251.59230.19227.96362.67
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Research & Development
159.9137.95138.94135.63133.87126.86
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Other Operating Expenses
28.8833.8432.0331.1932.0929.33
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Operating Expenses
550.32515.37434.56407.88407.25520.12
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Operating Income
1,005848.58662.95678.38661.36526.75
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Interest Expense
-0.06-0.23-0.26-0.28-0.12-0.85
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Interest & Investment Income
38.5244.1116.7417.4733.0343.45
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Currency Exchange Gain (Loss)
13.0113.0131.5-9.48-19.256.08
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Other Non Operating Income (Expenses)
2.96-2.5-0.2-2.44-3.47-3.88
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EBT Excluding Unusual Items
1,060902.97710.73683.64671.56571.54
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Gain (Loss) on Sale of Investments
25.7422.833.739.260.51.84
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Gain (Loss) on Sale of Assets
-11.67-12.24-3.51-22.7-27.213.49
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Asset Writedown
-31.7-12.88-16.96-11.61-8.83-43.86
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Other Unusual Items
10.1410.1414.0630.1317.4513.03
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Pretax Income
1,052910.82708.05688.72653.48546.04
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Income Tax Expense
170.08135.0289.7697.6389.0487.35
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Earnings From Continuing Operations
882775.8618.29591.09564.44458.69
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Net Income
882775.8618.29591.09564.44458.69
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Net Income to Common
882775.8618.29591.09564.44458.69
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Net Income Growth
19.56%25.48%4.60%4.72%23.06%28.05%
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Shares Outstanding (Basic)
663663600597594596
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Shares Outstanding (Diluted)
663663600597594596
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Shares Change (YoY)
1.74%10.46%0.54%0.49%-0.26%-0.22%
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EPS (Basic)
1.331.171.030.990.950.77
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EPS (Diluted)
1.331.171.030.990.950.77
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EPS Growth
17.51%13.59%4.04%4.21%23.38%28.33%
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Free Cash Flow
596.3376.45-458.27-58.8230.817.36
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Free Cash Flow Per Share
0.900.57-0.76-0.100.050.01
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Dividend Per Share
0.7000.4000.3000.3000.3000.300
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Dividend Growth
133.33%33.33%0%0%0%39.99%
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Gross Margin
30.30%27.38%26.21%28.03%31.18%34.98%
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Operating Margin
19.58%17.03%15.83%17.51%19.30%17.60%
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Profit Margin
17.18%15.57%14.77%15.25%16.47%15.33%
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Free Cash Flow Margin
11.62%7.56%-10.94%-1.52%0.90%0.25%
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EBITDA
1,3521,173958.13919.03879.26695.85
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EBITDA Margin
26.34%23.55%22.88%23.71%25.66%23.25%
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D&A For EBITDA
346.95324.76295.17240.64217.9169.1
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EBIT
1,005848.58662.95678.38661.36526.75
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EBIT Margin
19.58%17.03%15.83%17.51%19.30%17.60%
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Effective Tax Rate
16.17%14.82%12.68%14.18%13.63%16.00%
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Revenue as Reported
5,1334,9824,1873,8753,4272,992
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Source: S&P Capital IQ. Standard template. Financial Sources.