Atlantic China Welding Consumables, Inc. (SHA:600558)
China · Delayed Price · Currency is CNY 4.780
+0.020 (0.42%)
Sep 14, 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 | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | 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 | 3,821 | 3,699 | 3,547 | 3,422 | 3,317 | 3,425 |
Other Revenue | 14.57 | 14.89 | 13.4 | 16.76 | 23.1 | 20.04 |
| 3,835 | 3,714 | 3,561 | 3,438 | 3,340 | 3,445 | |
Revenue Growth | 7.80% | 4.31% | 3.56% | 2.94% | -3.05% | 14.39% |
Cost of Revenue | 3,231 | 3,123 | 3,046 | 3,003 | 2,981 | 3,059 |
Gross Profit | 604.58 | 590.93 | 514.25 | 435.83 | 359.21 | 386.44 |
Selling, General & Admin | 208.36 | 219.18 | 222.63 | 213.25 | 191.69 | 180.73 |
Research & Development | 89.24 | 91.16 | 88.04 | 70.86 | 65.77 | 44.28 |
Other Operating Expenses | 28.37 | 22.56 | 19.28 | 18.98 | 19.65 | 16.84 |
Operating Expenses | 327.29 | 333.05 | 329.24 | 301.08 | 280.54 | 244.45 |
Operating Income | 277.29 | 257.88 | 185.01 | 134.75 | 78.67 | 141.99 |
Interest Expense | -2.85 | -3.72 | -5.74 | -10.06 | -13.3 | -16.04 |
Interest & Investment Income | 6.06 | 6.24 | 6.83 | 3.39 | 10.5 | 6.45 |
Earnings From Equity Investments | 6.56 | - | - | 4.46 | - | - |
Currency Exchange Gain (Loss) | -1.96 | 0.13 | 2.57 | 1.23 | 2.79 | -0.61 |
Other Non Operating Income (Expenses) | -2.96 | -2.59 | -4.23 | -1.68 | -1.52 | -1.08 |
EBT Excluding Unusual Items | 282.15 | 257.94 | 184.43 | 132.09 | 77.14 | 130.71 |
Gain (Loss) on Sale of Assets | -6.18 | -6.06 | 1.83 | -3.43 | 0.01 | 7.71 |
Asset Writedown | -0.36 | -3.63 | -7.1 | -14.17 | -5.47 | -37.97 |
Other Unusual Items | 21.19 | 19.6 | 22.92 | 20.58 | 9.55 | 18.09 |
Pretax Income | 296.8 | 267.86 | 202.08 | 135.07 | 81.22 | 118.54 |
Income Tax Expense | 59.22 | 49.75 | 27.78 | 18.94 | 3.11 | 19.44 |
Earnings From Continuing Operations | 237.57 | 218.11 | 174.3 | 116.13 | 78.11 | 99.1 |
Minority Interest in Earnings | -37.84 | -35.92 | -19.32 | -14.82 | -10.03 | -21.7 |
Net Income | 199.74 | 182.19 | 154.98 | 101.31 | 68.08 | 77.4 |
Net Income to Common | 199.74 | 182.19 | 154.98 | 101.31 | 68.08 | 77.4 |
Net Income Growth | 9.17% | 17.56% | 52.97% | 48.81% | -12.03% | -26.92% |
Shares Outstanding (Basic) | 898 | 898 | 897 | 897 | 898 | 898 |
Shares Outstanding (Diluted) | 898 | 898 | 897 | 897 | 898 | 898 |
Shares Change | 0.05% | 0.01% | 0.00% | -0.09% | 0.04% | 0.04% |
EPS (Basic) | 0.22 | 0.20 | 0.17 | 0.11 | 0.08 | 0.09 |
EPS (Diluted) | 0.22 | 0.20 | 0.17 | 0.11 | 0.08 | 0.09 |
EPS Growth | 9.12% | 17.54% | 52.97% | 48.95% | -12.06% | -26.95% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | 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 |
Free Cash Flow | 182.95 | 198.2 | 201.76 | 169.95 | 129.91 | 35.61 |
Free Cash Flow Per Share | 0.20 | 0.22 | 0.23 | 0.19 | 0.14 | 0.04 |
Dividend Per Share | 0.170 | 0.170 | 0.100 | 0.055 | 0.030 | 0.030 |
Dividend Growth | 13.33% | 70.00% | 81.82% | 83.33% | 0% | -25.00% |
Gross Margin | 15.76% | 15.91% | 14.44% | 12.68% | 10.76% | 11.22% |
Operating Margin | 7.23% | 6.94% | 5.20% | 3.92% | 2.35% | 4.12% |
Profit Margin | 5.21% | 4.91% | 4.35% | 2.95% | 2.04% | 2.25% |
Free Cash Flow Margin | 4.77% | 5.34% | 5.67% | 4.94% | 3.89% | 1.03% |
EBITDA | 353.44 | 335.82 | 283.65 | 211.27 | 153.61 | 214.01 |
EBITDA Margin | 9.21% | 9.04% | 7.97% | 6.14% | 4.60% | 6.21% |
D&A For EBITDA | 76.15 | 77.94 | 98.64 | 76.52 | 74.93 | 72.02 |
EBIT | 277.29 | 257.88 | 185.01 | 134.75 | 78.67 | 141.99 |
EBIT Margin | 7.23% | 6.94% | 5.20% | 3.92% | 2.35% | 4.12% |
Effective Tax Rate | 19.95% | 18.57% | 13.75% | 14.02% | 3.83% | 16.40% |
Revenue as Reported | 3,835 | 3,714 | 3,561 | 3,438 | 3,340 | 3,445 |
Advertising Expenses | - | 1 | 1.41 | 0.9 | 0.26 | 0.32 |