Atlantic China Welding Consumables, Inc. (SHA:600558)
China · Delayed Price · Currency is CNY 5.41
-0.05 (-0.92%)
Apr 17, 2026, 3:00 PM CST
SHA:600558 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Operating Revenue | 3,714 | 3,547 | 3,422 | 3,317 | 3,425 |
Other Revenue | - | 13.4 | 16.76 | 23.1 | 20.04 |
| 3,714 | 3,561 | 3,438 | 3,340 | 3,445 | |
Revenue Growth (YoY) | 4.31% | 3.56% | 2.94% | -3.05% | 14.39% |
Cost of Revenue | 3,117 | 3,046 | 3,003 | 2,981 | 3,059 |
Gross Profit | 597.27 | 514.25 | 435.83 | 359.21 | 386.44 |
Selling, General & Admin | 221.87 | 222.63 | 213.25 | 191.69 | 180.73 |
Research & Development | 91.16 | 88.04 | 70.86 | 65.77 | 44.28 |
Other Operating Expenses | 2.99 | 19.28 | 18.98 | 19.65 | 16.84 |
Operating Expenses | 316.02 | 329.24 | 301.08 | 280.54 | 244.45 |
Operating Income | 281.25 | 185.01 | 134.75 | 78.67 | 141.99 |
Interest Expense | - | -5.74 | -10.06 | -13.3 | -16.04 |
Interest & Investment Income | 2.56 | 3.82 | 3.39 | 10.5 | 6.45 |
Earnings From Equity Investments | - | 3.01 | 4.46 | - | - |
Currency Exchange Gain (Loss) | - | 2.57 | 1.23 | 2.79 | -0.61 |
Other Non Operating Income (Expenses) | -2.24 | -4.23 | -1.68 | -1.52 | -1.08 |
EBT Excluding Unusual Items | 281.57 | 184.43 | 132.09 | 77.14 | 130.71 |
Gain (Loss) on Sale of Assets | -6.42 | 1.83 | -3.43 | 0.01 | 7.71 |
Asset Writedown | -7.28 | -7.1 | -14.17 | -5.47 | -37.97 |
Other Unusual Items | - | 22.92 | 20.58 | 9.55 | 18.09 |
Pretax Income | 267.86 | 202.08 | 135.07 | 81.22 | 118.54 |
Income Tax Expense | 49.75 | 27.78 | 18.94 | 3.11 | 19.44 |
Earnings From Continuing Operations | 218.11 | 174.3 | 116.13 | 78.11 | 99.1 |
Minority Interest in Earnings | -35.92 | -19.32 | -14.82 | -10.03 | -21.7 |
Net Income | 182.19 | 154.98 | 101.31 | 68.08 | 77.4 |
Net Income to Common | 182.19 | 154.98 | 101.31 | 68.08 | 77.4 |
Net Income Growth | 17.56% | 52.97% | 48.81% | -12.03% | -26.92% |
Shares Outstanding (Basic) | 898 | 897 | 897 | 898 | 898 |
Shares Outstanding (Diluted) | 898 | 897 | 897 | 898 | 898 |
Shares Change (YoY) | 0.01% | 0.00% | -0.09% | 0.04% | 0.04% |
EPS (Basic) | 0.20 | 0.17 | 0.11 | 0.08 | 0.09 |
EPS (Diluted) | 0.20 | 0.17 | 0.11 | 0.08 | 0.09 |
EPS Growth | 17.54% | 52.97% | 48.95% | -12.06% | -26.95% |
Free Cash Flow | 198.2 | 201.76 | 169.95 | 129.91 | 35.61 |
Free Cash Flow Per Share | 0.22 | 0.23 | 0.19 | 0.14 | 0.04 |
Dividend Per Share | - | 0.100 | 0.055 | 0.030 | 0.030 |
Dividend Growth | - | 81.82% | 83.33% | - | -25.00% |
Gross Margin | 16.08% | 14.44% | 12.68% | 10.76% | 11.22% |
Operating Margin | 7.57% | 5.20% | 3.92% | 2.35% | 4.12% |
Profit Margin | 4.91% | 4.35% | 2.95% | 2.04% | 2.25% |
Free Cash Flow Margin | 5.34% | 5.67% | 4.94% | 3.89% | 1.03% |
EBITDA | 360.74 | 282.1 | 211.27 | 153.61 | 214.01 |
EBITDA Margin | 9.71% | 7.92% | 6.14% | 4.60% | 6.21% |
D&A For EBITDA | 79.49 | 97.09 | 76.52 | 74.93 | 72.02 |
EBIT | 281.25 | 185.01 | 134.75 | 78.67 | 141.99 |
EBIT Margin | 7.57% | 5.20% | 3.92% | 2.35% | 4.12% |
Effective Tax Rate | 18.57% | 13.75% | 14.02% | 3.83% | 16.40% |
Revenue as Reported | - | 3,561 | 3,438 | 3,340 | 3,445 |
Advertising Expenses | - | 1.41 | 0.9 | 0.26 | 0.32 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.