Bestsun Energy Co., Ltd. (SHA: 600681)
China flag China · Delayed Price · Currency is CNY
3.800
+0.030 (0.80%)
Dec 12, 2024, 11:29 AM CST

Bestsun Energy Income Statement

Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year
TTM FY 2023 FY 2022 FY 2021 FY 2020 FY 2019 2018 - 2014
Period Ending
Sep '24 Dec '23 Dec '22 Dec '21 Dec '20 Dec '19 2018 - 2014
Operating Revenue
5,1215,0594,8564,4974,1784,776
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Other Revenue
164.04164.04153.9127.43118.02106.05
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Revenue
5,2855,2235,0104,6254,2964,882
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Revenue Growth (YoY)
4.43%4.27%8.33%7.65%-12.00%2.71%
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Operations & Maintenance
2.922.922.342.82.171.1
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Selling, General & Admin
190.05206.05195.69185.08177.52268.28
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Provision for Bad Debts
30.59-9.419.9837.7248.9117.3
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Other Operating Expenses
4,6174,4354,1543,6233,3083,572
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Total Operating Expenses
4,8444,6414,3763,8523,5403,862
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Operating Income
440.55581.93633.29772.53755.411,020
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Interest Expense
-77.95-79.48-76.84-72.88-67.27-90.37
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Interest Income
14.915.3814.235.3115.4834.76
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Net Interest Expense
-63.05-64.1-62.64-37.57-51.79-55.62
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Other Non-Operating Income (Expenses)
-3.1-3.27-3.86-0.11-8.25-0.01
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EBT Excluding Unusual Items
374.4514.55566.8734.85695.38964.08
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Impairment of Goodwill
------0.47
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Gain (Loss) on Sale of Investments
---0.760.812.6
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Gain (Loss) on Sale of Assets
0.53-0.030.270.8-5.825.39
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Asset Writedown
-2.13-2.13-0.05-1.96-0.32-0.17
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Other Unusual Items
18.6321.118.828.972.81-8.1
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Pretax Income
391.44533.5585.84743.43692.86963.34
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Income Tax Expense
97.44146.95179.57188.69170.02222.65
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Earnings From Continuing Ops.
294386.55406.27554.74522.85740.68
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Minority Interest in Earnings
-18.93-18.13-15.07-17.37-15.37-12.39
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Net Income
275.07368.42391.19537.36507.47728.29
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Net Income to Common
275.07368.42391.19537.36507.47728.29
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Net Income Growth
-23.20%-5.82%-27.20%5.89%-30.32%-27.64%
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Shares Outstanding (Basic)
1,3411,3411,3501,3741,4161,428
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Shares Outstanding (Diluted)
1,3411,3411,3501,3741,4161,428
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Shares Change (YoY)
0.30%-0.67%-1.75%-2.96%-0.86%-0.68%
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EPS (Basic)
0.210.270.290.390.360.51
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EPS (Diluted)
0.210.270.290.390.360.51
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EPS Growth
-23.43%-5.19%-25.69%8.81%-29.72%-27.14%
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Free Cash Flow
504.17315.71269.83904.24674.141,012
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Free Cash Flow Per Share
0.380.240.200.660.480.71
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Dividend Per Share
0.2200.2800.3000.4300.3300.425
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Dividend Growth
-51.11%-6.67%-30.23%30.30%-22.35%19.01%
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Profit Margin
5.20%7.05%7.81%11.62%11.81%14.92%
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Free Cash Flow Margin
9.54%6.04%5.39%19.55%15.69%20.73%
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EBITDA
669.85800.32837.14972.671,0001,238
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EBITDA Margin
12.67%15.32%16.71%21.03%23.29%25.35%
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D&A For EBITDA
229.3218.4203.85200.14245217.88
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EBIT
440.55581.93633.29772.53755.411,020
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EBIT Margin
8.34%11.14%12.64%16.70%17.58%20.89%
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Effective Tax Rate
24.89%27.54%30.65%25.38%24.54%23.11%
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Revenue as Reported
5,2855,2235,0104,6254,2964,882
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Source: S&P Capital IQ. Utility template. Financial Sources.