China Enterprise Company Limited (SHA:600675)
2.910
-0.010 (-0.34%)
Aug 1, 2025, 2:45 PM CST
United States Steel 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 | 2016 - 2020 |
---|---|---|---|---|---|---|---|
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 | 2016 - 2020 |
Operating Revenue | 12,245 | 6,937 | 13,150 | 2,544 | 9,554 | 11,554 | Upgrade |
Other Revenue | 21.52 | 21.52 | 37.38 | 14.37 | 43.07 | -2.39 | Upgrade |
12,266 | 6,959 | 13,187 | 2,559 | 9,597 | 11,552 | Upgrade | |
Revenue Growth (YoY) | -7.48% | -47.23% | 415.37% | -73.34% | -16.93% | -13.02% | Upgrade |
Cost of Revenue | 8,208 | 4,772 | 9,634 | 1,878 | 5,129 | 6,729 | Upgrade |
Gross Profit | 4,058 | 2,187 | 3,554 | 680.52 | 4,468 | 4,823 | Upgrade |
Selling, General & Admin | 440.83 | 446.1 | 487.14 | 493.31 | 601.81 | 558.24 | Upgrade |
Other Operating Expenses | 1,285 | 727.54 | 1,295 | 407.94 | 1,618 | 1,574 | Upgrade |
Operating Expenses | 1,728 | 1,177 | 1,781 | 903.13 | 2,221 | 2,133 | Upgrade |
Operating Income | 2,330 | 1,010 | 1,773 | -222.61 | 2,247 | 2,689 | Upgrade |
Interest Expense | -830.65 | -870.29 | -1,024 | -924.48 | -737.24 | -601.66 | Upgrade |
Interest & Investment Income | 262.82 | 170.87 | 514.48 | 1,114 | 425.12 | 497.36 | Upgrade |
Currency Exchange Gain (Loss) | 0 | 0 | 0 | 0.02 | -0.01 | -0.02 | Upgrade |
Other Non Operating Income (Expenses) | -4.41 | -1.28 | -9.05 | -13.97 | -4.26 | -4.83 | Upgrade |
EBT Excluding Unusual Items | 1,757 | 309.7 | 1,255 | -46.64 | 1,931 | 2,580 | Upgrade |
Gain (Loss) on Sale of Investments | 7.35 | 5.85 | -166.27 | -16.81 | -2.98 | -12.92 | Upgrade |
Gain (Loss) on Sale of Assets | 158.04 | 158.02 | 27.97 | 163.12 | 69.39 | 9.48 | Upgrade |
Asset Writedown | 0.01 | - | -105.47 | - | - | - | Upgrade |
Other Unusual Items | 7.93 | -3.05 | 28.55 | 40.61 | 55.77 | 26.43 | Upgrade |
Pretax Income | 1,931 | 470.52 | 1,040 | 140.28 | 2,053 | 2,603 | Upgrade |
Income Tax Expense | 838.22 | 403.53 | 584.71 | 86.44 | 871.07 | 619.4 | Upgrade |
Earnings From Continuing Operations | 1,093 | 67 | 454.94 | 53.84 | 1,182 | 1,984 | Upgrade |
Minority Interest in Earnings | -734.98 | -383.76 | 100.22 | -110.87 | -376.64 | -605.62 | Upgrade |
Net Income | 357.57 | -316.76 | 555.16 | -57.04 | 805.28 | 1,378 | Upgrade |
Net Income to Common | 357.57 | -316.76 | 555.16 | -57.04 | 805.28 | 1,378 | Upgrade |
Net Income Growth | -42.84% | - | - | - | -41.57% | -41.11% | Upgrade |
Shares Outstanding (Basic) | 6,433 | 6,335 | 6,168 | 5,704 | 6,194 | 5,992 | Upgrade |
Shares Outstanding (Diluted) | 6,433 | 6,335 | 6,168 | 5,704 | 6,194 | 5,992 | Upgrade |
Shares Change (YoY) | 5.72% | 2.70% | 8.15% | -7.92% | 3.38% | -2.70% | Upgrade |
EPS (Basic) | 0.06 | -0.05 | 0.09 | -0.01 | 0.13 | 0.23 | Upgrade |
EPS (Diluted) | 0.06 | -0.05 | 0.09 | -0.01 | 0.13 | 0.23 | Upgrade |
EPS Growth | -45.93% | - | - | - | -43.48% | -39.47% | Upgrade |
Free Cash Flow | 3,278 | 2,345 | -196.06 | 135.71 | 2,769 | 2,526 | Upgrade |
Free Cash Flow Per Share | 0.51 | 0.37 | -0.03 | 0.02 | 0.45 | 0.42 | Upgrade |
Dividend Per Share | - | - | 0.028 | 0.002 | 0.053 | 0.138 | Upgrade |
Dividend Growth | - | - | 1300.00% | -96.23% | -61.59% | - | Upgrade |
Gross Margin | 33.08% | 31.43% | 26.95% | 26.60% | 46.56% | 41.75% | Upgrade |
Operating Margin | 18.99% | 14.52% | 13.45% | -8.70% | 23.42% | 23.28% | Upgrade |
Profit Margin | 2.92% | -4.55% | 4.21% | -2.23% | 8.39% | 11.93% | Upgrade |
Free Cash Flow Margin | 26.72% | 33.69% | -1.49% | 5.30% | 28.86% | 21.86% | Upgrade |
EBITDA | 2,763 | 1,428 | 2,125 | 115.53 | 2,536 | 2,960 | Upgrade |
EBITDA Margin | 22.53% | 20.52% | 16.11% | 4.52% | 26.43% | 25.62% | Upgrade |
D&A For EBITDA | 433.66 | 417.32 | 351.96 | 338.14 | 289.15 | 270.18 | Upgrade |
EBIT | 2,330 | 1,010 | 1,773 | -222.61 | 2,247 | 2,689 | Upgrade |
EBIT Margin | 18.99% | 14.52% | 13.45% | -8.70% | 23.42% | 23.28% | Upgrade |
Effective Tax Rate | 43.41% | 85.76% | 56.24% | 61.62% | 42.43% | 23.79% | Upgrade |
Revenue as Reported | 12,266 | 6,959 | 13,187 | 2,559 | 9,597 | 11,552 | Upgrade |
Advertising Expenses | - | 13.1 | 8.85 | 9.51 | 13.22 | 7.21 | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.