Shanghai Lujiazui Finance & Trade Zone Development Co.,Ltd. (SHA:600663)

SHA:600663 Income Statement

Financials in millions CNY. Fiscal year is January - December.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Operating Revenue	14,344	10,380	11,413	13,484	13,890
Other Revenue	-	287.46	341.87	388.03	584.51
Revenue	14,344	10,667	11,755	13,872	14,475
Revenue Growth (YoY)	34.47%	-9.25%	-15.26%	-4.16%	-2.02%
Cost of Revenue	-	4,483	6,942	4,139	4,250
Gross Profit	14,344	6,184	4,813	9,733	10,225
Selling, General & Admin	-	685.39	587.6	563.01	450.86
Other Operating Expenses	11,859	1,559	668.91	1,969	2,261
Operating Expenses	11,859	2,229	1,272	2,532	2,740
Operating Income	2,485	3,956	3,542	7,201	7,485
Interest Expense	-	-1,585	-1,476	-1,118	-1,058
Interest & Investment Income	-	278.79	164.73	23.95	95.4
Currency Exchange Gain (Loss)	-	-4.21	5.02	3.72	-0.96
Other Non Operating Income (Expenses)	-21.68	-3.41	5.28	0.56	-5.31
EBT Excluding Unusual Items	2,464	2,641	2,241	6,111	6,516
Gain (Loss) on Sale of Investments	-	-160.61	-402.97	-56.5	-47.02
Gain (Loss) on Sale of Assets	-	0.12	0.05	0.15	0.66
Asset Writedown	-	-	-	-0.04	-1.41
Other Unusual Items	-	77.67	127.06	725.23	214.02
Pretax Income	2,464	2,558	1,965	6,780	6,682
Income Tax Expense	955.88	913.68	541.24	1,764	1,669
Earnings From Continuing Operations	1,508	1,645	1,424	5,016	5,013
Minority Interest in Earnings	-	-551.26	-376.95	-704.8	-1,001
Net Income	1,508	1,093	1,047	4,311	4,012
Net Income to Common	1,508	1,093	1,047	4,311	4,012
Net Income Growth	37.88%	4.47%	-75.72%	7.45%	9.10%
Shares Outstanding (Basic)	4,924	4,813	4,812	4,034	4,034
Shares Outstanding (Diluted)	4,924	4,813	4,812	4,034	4,034
Shares Change (YoY)	2.31%	0.01%	19.29%	0.00%	-0.01%
EPS (Basic)	0.31	0.23	0.22	1.07	0.99
EPS (Diluted)	0.31	0.23	0.22	1.07	0.99
EPS Growth	34.77%	4.46%	-79.65%	7.45%	9.11%
Free Cash Flow	-	8,142	-6,101	910.93	-4,746
Free Cash Flow Per Share	-	1.69	-1.27	0.23	-1.18
Dividend Per Share	-	0.114	0.135	0.535	0.498
Dividend Growth	-	-15.56%	-74.77%	7.43%	9.21%
Gross Margin	100.00%	57.98%	40.95%	70.16%	70.64%
Operating Margin	17.33%	37.08%	30.13%	51.91%	51.71%
Profit Margin	10.51%	10.25%	8.90%	31.08%	27.72%
Free Cash Flow Margin	-	76.33%	-51.91%	6.57%	-32.79%
EBITDA	3,490	4,960	4,516	7,286	7,571
EBITDA Margin	24.33%	46.50%	38.42%	52.52%	52.31%
D&A For EBITDA	1,004	1,004	974.78	84.98	86.4
EBIT	2,485	3,956	3,542	7,201	7,485
EBIT Margin	17.33%	37.08%	30.13%	51.91%	51.71%
Effective Tax Rate	38.80%	35.71%	27.55%	26.02%	24.98%
Revenue as Reported	-	10,667	11,755	13,872	14,475
Advertising Expenses	-	2.48	3.53	4.59	-

Source: S&P Capital IQ. Standard template. Financial Sources.