Dashang Co., Ltd. (SHA:600694)
China
· Delayed Price · Currency is CNY 23.62
+0.15 (0.64%)
May 30, 2025, 11:29 AM CST
Dashang 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 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
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 | 2015 - 2019 |
| Operating Revenue | 4,797 | 4,966 | 5,313 | 5,249 | 5,999 | 6,027 | Upgrade
|
| Other Revenue | 1,984 | 1,984 | 2,018 | 2,028 | 2,369 | 2,090 | Upgrade
|
| Revenue | 6,781 | 6,949 | 7,331 | 7,277 | 8,368 | 8,117 | Upgrade
|
| Revenue Growth (YoY) | -5.17% | -5.20% | 0.75% | -13.04% | 3.09% | -62.92% | Upgrade
|
| Cost of Revenue | 4,139 | 4,253 | 4,561 | 4,579 | 5,086 | 5,518 | Upgrade
|
| Gross Profit | 2,642 | 2,696 | 2,770 | 2,697 | 3,281 | 2,598 | Upgrade
|
| Selling, General & Admin | 1,439 | 1,479 | 1,594 | 1,656 | 1,793 | 1,615 | Upgrade
|
| Other Operating Expenses | 224.69 | 233.45 | 253.29 | 243.91 | 251.25 | 200.31 | Upgrade
|
| Operating Expenses | 1,667 | 1,716 | 1,850 | 1,906 | 2,045 | 1,770 | Upgrade
|
| Operating Income | 975.22 | 980.26 | 920.42 | 791.74 | 1,237 | 828.62 | Upgrade
|
| Interest Expense | -148.71 | -157.9 | -193.2 | -228.64 | -269.56 | -16.68 | Upgrade
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| Interest & Investment Income | 71.86 | 63.53 | 70.37 | 89.6 | 115.76 | 113.97 | Upgrade
|
| Currency Exchange Gain (Loss) | 3.39 | 3.39 | 0.05 | 19.26 | -2.94 | -15.43 | Upgrade
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| Other Non Operating Income (Expenses) | -31.94 | -14.42 | -14 | 15.13 | -13.94 | -7.7 | Upgrade
|
| EBT Excluding Unusual Items | 869.82 | 874.86 | 783.65 | 687.08 | 1,066 | 902.79 | Upgrade
|
| Gain (Loss) on Sale of Investments | 25.32 | 33.87 | 45.15 | 29.02 | 58.3 | 62.09 | Upgrade
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| Gain (Loss) on Sale of Assets | 49.06 | 49.29 | 38.07 | 133.97 | 89.4 | -21.45 | Upgrade
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| Asset Writedown | -10.9 | -10.45 | -1.66 | 11.85 | -54.88 | 1.48 | Upgrade
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| Other Unusual Items | 2.33 | -10.83 | -17.8 | 14.34 | 31.51 | -112.66 | Upgrade
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| Pretax Income | 935.62 | 936.73 | 847.41 | 876.26 | 1,190 | 832.26 | Upgrade
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| Income Tax Expense | 290.38 | 293.65 | 284.2 | 277.14 | 363.23 | 298.76 | Upgrade
|
| Earnings From Continuing Operations | 645.25 | 643.09 | 563.21 | 599.13 | 826.99 | 533.51 | Upgrade
|
| Minority Interest in Earnings | -57.19 | -56.88 | -58.08 | -49.94 | -67.47 | -34.1 | Upgrade
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| Net Income | 588.06 | 586.2 | 505.13 | 549.19 | 759.52 | 499.4 | Upgrade
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| Net Income to Common | 588.06 | 586.2 | 505.13 | 549.19 | 759.52 | 499.4 | Upgrade
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| Net Income Growth | 6.13% | 16.05% | -8.02% | -27.69% | 52.09% | -44.10% | Upgrade
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| Shares Outstanding (Basic) | 313 | 313 | 314 | 313 | 316 | 323 | Upgrade
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| Shares Outstanding (Diluted) | 313 | 313 | 314 | 313 | 316 | 323 | Upgrade
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| Shares Change (YoY) | -0.14% | -0.08% | 0.23% | -1.09% | -2.06% | -0.04% | Upgrade
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| EPS (Basic) | 1.88 | 1.87 | 1.61 | 1.75 | 2.40 | 1.55 | Upgrade
|
| EPS (Diluted) | 1.88 | 1.87 | 1.61 | 1.75 | 2.40 | 1.55 | Upgrade
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| EPS Growth | 6.27% | 16.15% | -8.24% | -26.90% | 55.29% | -44.08% | Upgrade
|
| Free Cash Flow | 523.26 | 959.22 | 1,612 | 668.35 | 652.62 | -182.65 | Upgrade
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| Free Cash Flow Per Share | 1.67 | 3.06 | 5.14 | 2.13 | 2.06 | -0.56 | Upgrade
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| Dividend Per Share | 1.000 | 1.000 | 1.000 | 0.455 | 1.818 | 0.545 | Upgrade
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| Dividend Growth | - | - | 120.02% | -75.00% | 233.31% | -22.07% | Upgrade
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| Gross Margin | 38.96% | 38.80% | 37.79% | 37.07% | 39.21% | 32.01% | Upgrade
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| Operating Margin | 14.38% | 14.11% | 12.55% | 10.88% | 14.78% | 10.21% | Upgrade
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| Profit Margin | 8.67% | 8.43% | 6.89% | 7.55% | 9.08% | 6.15% | Upgrade
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| Free Cash Flow Margin | 7.72% | 13.80% | 21.98% | 9.19% | 7.80% | -2.25% | Upgrade
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| EBITDA | 1,313 | 1,323 | 1,280 | 1,162 | 1,653 | 1,191 | Upgrade
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| EBITDA Margin | 19.37% | 19.03% | 17.46% | 15.97% | 19.75% | 14.67% | Upgrade
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| D&A For EBITDA | 338.04 | 342.32 | 359.46 | 370.39 | 416.06 | 362.07 | Upgrade
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| EBIT | 975.22 | 980.26 | 920.42 | 791.74 | 1,237 | 828.62 | Upgrade
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| EBIT Margin | 14.38% | 14.11% | 12.55% | 10.88% | 14.78% | 10.21% | Upgrade
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| Effective Tax Rate | 31.04% | 31.35% | 33.54% | 31.63% | 30.52% | 35.90% | Upgrade
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| Revenue as Reported | 6,781 | 6,949 | 7,331 | 7,277 | 8,368 | 8,117 | Upgrade
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| Advertising Expenses | - | 46.15 | 59.45 | 58.22 | 80.99 | 76.87 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.