Saurer Intelligent Technology Co. Ltd (SHA:600545)
China
· Delayed Price · Currency is CNY 2.220
-0.040 (-1.77%)
Jul 4, 2025, 3:00 PM CST
SHA:600545 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 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
Operating Revenue | 3,813 | 4,013 | 5,997 | 5,065 | 4,432 | 3,662 | Upgrade
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Other Revenue | 12.96 | 12.96 | 27.07 | 44.07 | - | - | Upgrade
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| 3,826 | 4,026 | 6,024 | 5,109 | 4,432 | 3,662 | Upgrade
| |
Revenue Growth (YoY) | -32.47% | -33.16% | 17.89% | 15.29% | 21.03% | -57.30% | Upgrade
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Cost of Revenue | 3,243 | 3,349 | 4,834 | 4,354 | 3,407 | 2,371 | Upgrade
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Gross Profit | 582.48 | 677.3 | 1,190 | 755.22 | 1,025 | 1,291 | Upgrade
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Selling, General & Admin | 548.74 | 547.9 | 598.94 | 569.6 | 723 | 902.89 | Upgrade
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Research & Development | 249.37 | 250.59 | 254.54 | 342.83 | 355.14 | 391.26 | Upgrade
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Other Operating Expenses | 11.84 | 12.13 | 13.14 | 17.02 | 16.57 | 10.23 | Upgrade
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Operating Expenses | 815.39 | 817.96 | 923.81 | 1,581 | 1,393 | 1,413 | Upgrade
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Operating Income | -232.92 | -140.65 | 265.87 | -826.22 | -367.71 | -122.24 | Upgrade
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Interest Expense | -98.45 | -105.64 | -126.98 | -149.43 | -196.19 | -150.95 | Upgrade
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Interest & Investment Income | 26.3 | 28.42 | 35.44 | 743.85 | 700.98 | 25.49 | Upgrade
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Currency Exchange Gain (Loss) | 42.97 | 42.97 | -45.42 | -22.23 | 30.21 | -90.17 | Upgrade
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Other Non Operating Income (Expenses) | -50.13 | -1.06 | -20.39 | -7.88 | -51.4 | -35.92 | Upgrade
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EBT Excluding Unusual Items | -312.23 | -175.96 | 108.53 | -261.91 | 115.9 | -373.79 | Upgrade
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Merger & Restructuring Charges | - | - | - | -8.29 | -201.83 | -117.84 | Upgrade
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Gain (Loss) on Sale of Assets | 1.37 | 0.71 | 0.61 | 2.17 | -0.85 | -2.69 | Upgrade
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Asset Writedown | 2.8 | - | - | - | -165.62 | - | Upgrade
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Other Unusual Items | 37.64 | 6.98 | 5.13 | 16 | 95.07 | -0.42 | Upgrade
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Pretax Income | -270.42 | -168.27 | 114.27 | -252.02 | -157.33 | -494.74 | Upgrade
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Income Tax Expense | -49.7 | -30.66 | 41.23 | 119.86 | 95.31 | -32.65 | Upgrade
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Earnings From Continuing Operations | -220.72 | -137.62 | 73.04 | -371.88 | -252.65 | -462.09 | Upgrade
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Earnings From Discontinued Operations | - | - | - | - | -295.44 | -209.45 | Upgrade
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Net Income to Company | -220.72 | -137.62 | 73.04 | -371.88 | -548.08 | -671.54 | Upgrade
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Minority Interest in Earnings | 32.11 | 10.91 | -37.25 | 48.55 | 82.99 | 110.08 | Upgrade
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Net Income | -188.61 | -126.71 | 35.79 | -323.33 | -465.09 | -561.46 | Upgrade
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Net Income to Common | -188.61 | -126.71 | 35.79 | -323.33 | -465.09 | -561.46 | Upgrade
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Shares Outstanding (Basic) | 1,787 | 1,787 | 1,789 | 1,788 | 1,788 | 1,845 | Upgrade
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Shares Outstanding (Diluted) | 1,787 | 1,787 | 1,789 | 1,788 | 1,788 | 1,845 | Upgrade
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Shares Change (YoY) | -0.05% | -0.13% | 0.06% | 0.02% | -3.11% | -2.48% | Upgrade
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EPS (Basic) | -0.11 | -0.07 | 0.02 | -0.18 | -0.26 | -0.30 | Upgrade
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EPS (Diluted) | -0.11 | -0.07 | 0.02 | -0.18 | -0.43 | -0.30 | Upgrade
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Free Cash Flow | 131.72 | -106.47 | 195.14 | -37.19 | -34.21 | -1,421 | Upgrade
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Free Cash Flow Per Share | 0.07 | -0.06 | 0.11 | -0.02 | -0.02 | -0.77 | Upgrade
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Gross Margin | 15.23% | 16.82% | 19.75% | 14.78% | 23.13% | 35.25% | Upgrade
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Operating Margin | -6.09% | -3.49% | 4.41% | -16.17% | -8.30% | -3.34% | Upgrade
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Profit Margin | -4.93% | -3.15% | 0.59% | -6.33% | -10.49% | -15.33% | Upgrade
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Free Cash Flow Margin | 3.44% | -2.64% | 3.24% | -0.73% | -0.77% | -38.81% | Upgrade
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EBITDA | -125.35 | -24.74 | 415.16 | -659.5 | -114.28 | 144.31 | Upgrade
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EBITDA Margin | -3.28% | -0.61% | 6.89% | -12.91% | -2.58% | 3.94% | Upgrade
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D&A For EBITDA | 107.57 | 115.91 | 149.29 | 166.72 | 253.43 | 266.54 | Upgrade
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EBIT | -232.92 | -140.65 | 265.87 | -826.22 | -367.71 | -122.24 | Upgrade
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EBIT Margin | -6.09% | -3.49% | 4.41% | -16.17% | -8.30% | -3.34% | Upgrade
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Effective Tax Rate | - | - | 36.08% | - | - | - | Upgrade
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Revenue as Reported | 3,826 | 4,026 | 6,024 | 5,109 | 5,470 | - | Upgrade
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Advertising Expenses | - | 12.06 | 22.17 | 10.6 | 8.57 | 13.65 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.