Shanghai New World Co., Ltd (SHA:600628)
China
· Delayed Price · Currency is CNY 7.41
-0.18 (-2.37%)
Apr 29, 2025, 2:45 PM CST
Shanghai New World Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|
Period Ending | 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 | 1,103 | 1,116 | 835.7 | 1,145 | 1,029 | Upgrade
|
| Other Revenue | 17.48 | 17.99 | 14.31 | 20.29 | 17.55 | Upgrade
|
| Revenue | 1,120 | 1,134 | 850.02 | 1,166 | 1,046 | Upgrade
|
| Revenue Growth (YoY) | -1.21% | 33.38% | -27.07% | 11.40% | -36.71% | Upgrade
|
| Cost of Revenue | 657.23 | 687.57 | 619.48 | 728.58 | 673.48 | Upgrade
|
| Gross Profit | 462.87 | 446.22 | 230.54 | 436.97 | 372.74 | Upgrade
|
| Selling, General & Admin | 346.68 | 325.7 | 289.46 | 324.6 | 311.13 | Upgrade
|
| Other Operating Expenses | 25.84 | 24.12 | 18.23 | 29.28 | 21.53 | Upgrade
|
| Operating Expenses | 372.67 | 353.41 | 312.66 | 354.72 | 332.53 | Upgrade
|
| Operating Income | 90.2 | 92.82 | -82.12 | 82.25 | 40.21 | Upgrade
|
| Interest Expense | -15.43 | -17.2 | -25.4 | -31.33 | -46.68 | Upgrade
|
| Interest & Investment Income | 30.97 | 34.06 | 37.27 | 45.61 | 50.19 | Upgrade
|
| Currency Exchange Gain (Loss) | -0.02 | -0 | 0 | 0 | 0.01 | Upgrade
|
| Other Non Operating Income (Expenses) | -8.82 | -7.66 | -7.05 | -10.62 | -5.18 | Upgrade
|
| EBT Excluding Unusual Items | 96.9 | 102.01 | -77.3 | 85.9 | 38.55 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | -30 | - | - | - | Upgrade
|
| Gain (Loss) on Sale of Assets | -11.87 | -14.92 | 0.09 | 0 | -0.04 | Upgrade
|
| Asset Writedown | - | - | -0.01 | -0.17 | - | Upgrade
|
| Other Unusual Items | 18.71 | 7.95 | 17.65 | 27.81 | 51.9 | Upgrade
|
| Pretax Income | 103.74 | 65.04 | -59.57 | 113.54 | 90.41 | Upgrade
|
| Income Tax Expense | 34.71 | 33.57 | -8.12 | 43.51 | 19.21 | Upgrade
|
| Earnings From Continuing Operations | 69.02 | 31.48 | -51.45 | 70.03 | 71.2 | Upgrade
|
| Minority Interest in Earnings | 1.01 | 0.18 | -0.57 | -0.57 | -0.57 | Upgrade
|
| Net Income | 70.03 | 31.66 | -52.02 | 69.46 | 70.63 | Upgrade
|
| Net Income to Common | 70.03 | 31.66 | -52.02 | 69.46 | 70.63 | Upgrade
|
| Net Income Growth | 121.22% | - | - | -1.66% | 92.85% | Upgrade
|
| Shares Outstanding (Basic) | 637 | 633 | 650 | 631 | 642 | Upgrade
|
| Shares Outstanding (Diluted) | 637 | 633 | 650 | 631 | 642 | Upgrade
|
| Shares Change (YoY) | 0.55% | -2.64% | 2.99% | -1.66% | 5.19% | Upgrade
|
| EPS (Basic) | 0.11 | 0.05 | -0.08 | 0.11 | 0.11 | Upgrade
|
| EPS (Diluted) | 0.11 | 0.05 | -0.08 | 0.11 | 0.11 | Upgrade
|
| EPS Growth | 120.00% | - | - | - | 83.33% | Upgrade
|
| Free Cash Flow | 159.69 | 156.43 | -12.25 | 181.45 | 140.87 | Upgrade
|
| Free Cash Flow Per Share | 0.25 | 0.25 | -0.02 | 0.29 | 0.22 | Upgrade
|
| Dividend Per Share | 0.040 | 0.030 | 0.030 | 0.055 | 0.055 | Upgrade
|
| Dividend Growth | 33.33% | - | -45.45% | - | 83.33% | Upgrade
|
| Gross Margin | 41.32% | 39.36% | 27.12% | 37.49% | 35.63% | Upgrade
|
| Operating Margin | 8.05% | 8.19% | -9.66% | 7.06% | 3.84% | Upgrade
|
| Profit Margin | 6.25% | 2.79% | -6.12% | 5.96% | 6.75% | Upgrade
|
| Free Cash Flow Margin | 14.26% | 13.80% | -1.44% | 15.57% | 13.46% | Upgrade
|
| EBITDA | 239.67 | 241.62 | 65.11 | 227.4 | 182.13 | Upgrade
|
| EBITDA Margin | 21.40% | 21.31% | 7.66% | 19.51% | 17.41% | Upgrade
|
| D&A For EBITDA | 149.47 | 148.8 | 147.23 | 145.15 | 141.92 | Upgrade
|
| EBIT | 90.2 | 92.82 | -82.12 | 82.25 | 40.21 | Upgrade
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| EBIT Margin | 8.05% | 8.19% | -9.66% | 7.06% | 3.84% | Upgrade
|
| Effective Tax Rate | 33.46% | 51.61% | - | 38.32% | 21.25% | Upgrade
|
| Revenue as Reported | 1,120 | 1,134 | 850.02 | 1,166 | 1,046 | Upgrade
|
| Advertising Expenses | 15.05 | 15.79 | 10.85 | 19.36 | 19.14 | Upgrade
|
Source: S&P Global Market Intelligence. Standard template. Financial Sources.