Bestsun Energy Co., Ltd. (SHA:600681)
3.530
+0.060 (1.73%)
Apr 25, 2025, 10:45 AM CST
Bestsun Energy 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 |
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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 | 5,091 | 5,059 | 4,856 | 4,497 | 4,178 | Upgrade
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Other Revenue | - | 164.04 | 153.9 | 127.43 | 118.02 | Upgrade
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Revenue | 5,091 | 5,223 | 5,010 | 4,625 | 4,296 | Upgrade
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Revenue Growth (YoY) | -2.54% | 4.27% | 8.33% | 7.65% | -12.00% | Upgrade
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Operations & Maintenance | - | 2.92 | 2.34 | 2.8 | 2.17 | Upgrade
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Selling, General & Admin | 197.56 | 206.05 | 195.69 | 185.08 | 177.52 | Upgrade
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Provision for Bad Debts | - | -9.4 | 19.98 | 37.72 | 48.91 | Upgrade
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Other Operating Expenses | 4,321 | 4,435 | 4,154 | 3,623 | 3,308 | Upgrade
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Total Operating Expenses | 4,522 | 4,641 | 4,376 | 3,852 | 3,540 | Upgrade
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Operating Income | 569.16 | 581.93 | 633.29 | 772.53 | 755.41 | Upgrade
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Interest Expense | - | -79.48 | -76.84 | -72.88 | -67.27 | Upgrade
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Interest Income | 12.47 | 15.38 | 14.2 | 35.31 | 15.48 | Upgrade
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Net Interest Expense | 12.47 | -64.1 | -62.64 | -37.57 | -51.79 | Upgrade
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Other Non-Operating Income (Expenses) | -86.08 | -3.27 | -3.86 | -0.11 | -8.25 | Upgrade
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EBT Excluding Unusual Items | 495.55 | 514.55 | 566.8 | 734.85 | 695.38 | Upgrade
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Gain (Loss) on Sale of Investments | - | - | - | 0.76 | 0.81 | Upgrade
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Gain (Loss) on Sale of Assets | -1.74 | -0.03 | 0.27 | 0.8 | -5.82 | Upgrade
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Asset Writedown | -38.17 | -2.13 | -0.05 | -1.96 | -0.32 | Upgrade
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Other Unusual Items | - | 21.1 | 18.82 | 8.97 | 2.81 | Upgrade
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Pretax Income | 455.65 | 533.5 | 585.84 | 743.43 | 692.86 | Upgrade
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Income Tax Expense | 129.66 | 146.95 | 179.57 | 188.69 | 170.02 | Upgrade
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Earnings From Continuing Ops. | 325.99 | 386.55 | 406.27 | 554.74 | 522.85 | Upgrade
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Minority Interest in Earnings | -6.97 | -18.13 | -15.07 | -17.37 | -15.37 | Upgrade
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Net Income | 319.02 | 368.42 | 391.19 | 537.36 | 507.47 | Upgrade
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Net Income to Common | 319.02 | 368.42 | 391.19 | 537.36 | 507.47 | Upgrade
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Net Income Growth | -13.41% | -5.82% | -27.20% | 5.89% | -30.32% | Upgrade
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Shares Outstanding (Basic) | 1,341 | 1,341 | 1,350 | 1,374 | 1,416 | Upgrade
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Shares Outstanding (Diluted) | 1,341 | 1,341 | 1,350 | 1,374 | 1,416 | Upgrade
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Shares Change (YoY) | 0.01% | -0.67% | -1.75% | -2.96% | -0.86% | Upgrade
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EPS (Basic) | 0.24 | 0.27 | 0.29 | 0.39 | 0.36 | Upgrade
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EPS (Diluted) | 0.24 | 0.27 | 0.29 | 0.39 | 0.36 | Upgrade
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EPS Growth | -13.42% | -5.19% | -25.69% | 8.80% | -29.72% | Upgrade
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Free Cash Flow | 456.98 | 315.71 | 269.83 | 904.24 | 674.14 | Upgrade
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Free Cash Flow Per Share | 0.34 | 0.23 | 0.20 | 0.66 | 0.48 | Upgrade
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Dividend Per Share | - | 0.280 | 0.300 | 0.430 | 0.330 | Upgrade
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Dividend Growth | - | -6.67% | -30.23% | 30.30% | -22.35% | Upgrade
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Profit Margin | 6.27% | 7.05% | 7.81% | 11.62% | 11.81% | Upgrade
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Free Cash Flow Margin | 8.98% | 6.04% | 5.39% | 19.55% | 15.69% | Upgrade
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EBITDA | 817.46 | 800.32 | 837.14 | 972.67 | 1,000 | Upgrade
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EBITDA Margin | 16.06% | 15.32% | 16.71% | 21.03% | 23.29% | Upgrade
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D&A For EBITDA | 248.3 | 218.4 | 203.85 | 200.14 | 245 | Upgrade
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EBIT | 569.16 | 581.93 | 633.29 | 772.53 | 755.41 | Upgrade
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EBIT Margin | 11.18% | 11.14% | 12.64% | 16.71% | 17.59% | Upgrade
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Effective Tax Rate | 28.46% | 27.54% | 30.65% | 25.38% | 24.54% | Upgrade
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Revenue as Reported | - | 5,223 | 5,010 | 4,625 | 4,296 | Upgrade
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Updated Oct 30, 2024. Source: S&P Global Market Intelligence. Utility template. Financial Sources.