Atlantic China Welding Consumables, Inc. (SHA:600558)
China
· Delayed Price · Currency is CNY 5.29
-0.45 (-7.84%)
May 30, 2025, 2:45 PM CST
SHA:600558 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 | 3,485 | 3,547 | 3,422 | 3,317 | 3,425 | 2,980 | Upgrade
|
| Other Revenue | 13.4 | 13.4 | 16.76 | 23.1 | 20.04 | 31.28 | Upgrade
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| Revenue | 3,499 | 3,561 | 3,438 | 3,340 | 3,445 | 3,012 | Upgrade
|
| Revenue Growth (YoY) | -0.92% | 3.56% | 2.94% | -3.05% | 14.39% | 8.03% | Upgrade
|
| Cost of Revenue | 2,968 | 3,046 | 3,003 | 2,981 | 3,059 | 2,588 | Upgrade
|
| Gross Profit | 531.01 | 514.25 | 435.83 | 359.21 | 386.44 | 423.8 | Upgrade
|
| Selling, General & Admin | 223.78 | 222.63 | 213.25 | 191.69 | 180.73 | 191.35 | Upgrade
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| Research & Development | 88.55 | 88.04 | 70.86 | 65.77 | 44.28 | 43.03 | Upgrade
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| Other Operating Expenses | 22.43 | 19.28 | 18.98 | 19.65 | 16.84 | 17.28 | Upgrade
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| Operating Expenses | 334.05 | 329.24 | 301.08 | 280.54 | 244.45 | 249.59 | Upgrade
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| Operating Income | 196.96 | 185.01 | 134.75 | 78.67 | 141.99 | 174.21 | Upgrade
|
| Interest Expense | -4.99 | -5.74 | -10.06 | -13.3 | -16.04 | -17.07 | Upgrade
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| Interest & Investment Income | 6.91 | 6.83 | 7.85 | 10.5 | 6.45 | 13.48 | Upgrade
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| Earnings From Equity Investments | -0.43 | - | - | - | - | - | Upgrade
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| Currency Exchange Gain (Loss) | 2.57 | 2.57 | 1.23 | 2.79 | -0.61 | -2.62 | Upgrade
|
| Other Non Operating Income (Expenses) | -6.92 | -4.23 | -1.68 | -1.52 | -1.08 | -2.85 | Upgrade
|
| EBT Excluding Unusual Items | 194.1 | 184.43 | 132.09 | 77.14 | 130.71 | 165.15 | Upgrade
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| Gain (Loss) on Sale of Assets | 1.55 | 1.83 | -3.43 | 0.01 | 7.71 | -0.56 | Upgrade
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| Asset Writedown | -7.1 | -7.1 | -14.17 | -5.47 | -37.97 | -18.79 | Upgrade
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| Other Unusual Items | 28.82 | 22.92 | 20.58 | 9.55 | 18.09 | 4.4 | Upgrade
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| Pretax Income | 217.37 | 202.08 | 135.07 | 81.22 | 118.54 | 150.2 | Upgrade
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| Income Tax Expense | 29.98 | 27.78 | 18.94 | 3.11 | 19.44 | 26.09 | Upgrade
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| Earnings From Continuing Operations | 187.38 | 174.3 | 116.13 | 78.11 | 99.1 | 124.11 | Upgrade
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| Minority Interest in Earnings | -21.48 | -19.32 | -14.82 | -10.03 | -21.7 | -18.2 | Upgrade
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| Net Income | 165.91 | 154.98 | 101.31 | 68.08 | 77.4 | 105.91 | Upgrade
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| Net Income to Common | 165.91 | 154.98 | 101.31 | 68.08 | 77.4 | 105.91 | Upgrade
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| Net Income Growth | 58.32% | 52.97% | 48.81% | -12.03% | -26.92% | 27.64% | Upgrade
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| Shares Outstanding (Basic) | 898 | 897 | 897 | 898 | 898 | 898 | Upgrade
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| Shares Outstanding (Diluted) | 898 | 897 | 897 | 898 | 898 | 898 | Upgrade
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| Shares Change (YoY) | 0.07% | 0.00% | -0.09% | 0.04% | 0.04% | -0.05% | Upgrade
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| EPS (Basic) | 0.18 | 0.17 | 0.11 | 0.08 | 0.09 | 0.12 | Upgrade
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| EPS (Diluted) | 0.18 | 0.17 | 0.11 | 0.08 | 0.09 | 0.12 | Upgrade
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| EPS Growth | 58.21% | 52.97% | 48.95% | -12.06% | -26.95% | 27.71% | Upgrade
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| Free Cash Flow | 274.43 | 201.76 | 169.95 | 129.91 | 35.61 | 58.28 | Upgrade
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| Free Cash Flow Per Share | 0.31 | 0.23 | 0.19 | 0.14 | 0.04 | 0.07 | Upgrade
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| Dividend Per Share | 0.100 | 0.100 | 0.055 | 0.030 | 0.030 | 0.040 | Upgrade
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| Dividend Growth | 81.82% | 81.82% | 83.33% | - | -25.00% | 33.33% | Upgrade
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| Gross Margin | 15.18% | 14.44% | 12.68% | 10.76% | 11.22% | 14.07% | Upgrade
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| Operating Margin | 5.63% | 5.20% | 3.92% | 2.35% | 4.12% | 5.79% | Upgrade
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| Profit Margin | 4.74% | 4.35% | 2.95% | 2.04% | 2.25% | 3.52% | Upgrade
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| Free Cash Flow Margin | 7.84% | 5.67% | 4.94% | 3.89% | 1.03% | 1.93% | Upgrade
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| EBITDA | 299.19 | 282.1 | 211.27 | 153.61 | 214.01 | 246.77 | Upgrade
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| EBITDA Margin | 8.55% | 7.92% | 6.14% | 4.60% | 6.21% | 8.19% | Upgrade
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| D&A For EBITDA | 102.23 | 97.09 | 76.52 | 74.93 | 72.02 | 72.56 | Upgrade
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| EBIT | 196.96 | 185.01 | 134.75 | 78.67 | 141.99 | 174.21 | Upgrade
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| EBIT Margin | 5.63% | 5.20% | 3.92% | 2.35% | 4.12% | 5.79% | Upgrade
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| Effective Tax Rate | 13.79% | 13.75% | 14.02% | 3.83% | 16.40% | 17.37% | Upgrade
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| Revenue as Reported | 3,499 | 3,561 | 3,438 | 3,340 | 3,445 | 3,012 | Upgrade
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| Advertising Expenses | - | 1.41 | 0.9 | 0.26 | 0.32 | 0.66 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.