Anhui Heli Co.,Ltd. (SHA:600761)
China
· Delayed Price · Currency is CNY 15.77
-0.23 (-1.44%)
Apr 28, 2025, 2:45 PM CST
Anhui Heli 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 |
|---|---|---|---|---|---|---|
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 | 17,114 | 16,992 | 15,648 | 15,267 | 12,670 | Upgrade
|
| Other Revenue | 211.92 | 164.33 | 125.85 | 149.66 | 127.13 | Upgrade
|
| Revenue | 17,325 | 17,156 | 15,774 | 15,417 | 12,797 | Upgrade
|
| Revenue Growth (YoY) | 0.99% | 8.77% | 2.31% | 20.47% | 26.32% | Upgrade
|
| Cost of Revenue | 13,277 | 13,425 | 13,082 | 13,025 | 10,579 | Upgrade
|
| Gross Profit | 4,049 | 3,732 | 2,691 | 2,392 | 2,218 | Upgrade
|
| Selling, General & Admin | 1,451 | 1,186 | 986.99 | 916.84 | 748.99 | Upgrade
|
| Research & Development | 1,086 | 952.3 | 637.94 | 627.02 | 529.13 | Upgrade
|
| Other Operating Expenses | -46.38 | 45.68 | 93.98 | 89.07 | 90.1 | Upgrade
|
| Operating Expenses | 2,521 | 2,210 | 1,734 | 1,619 | 1,366 | Upgrade
|
| Operating Income | 1,527 | 1,522 | 957.13 | 772.69 | 851.56 | Upgrade
|
| Interest Expense | -79.95 | -75.95 | -50.09 | -35.2 | -19.41 | Upgrade
|
| Interest & Investment Income | 206.27 | 147.26 | 125.49 | 118.53 | 118.05 | Upgrade
|
| Currency Exchange Gain (Loss) | 32.88 | 22.88 | 47 | -23.88 | -23.43 | Upgrade
|
| Other Non Operating Income (Expenses) | -8.58 | 4.73 | -7.43 | -7.45 | -2.46 | Upgrade
|
| EBT Excluding Unusual Items | 1,678 | 1,621 | 1,072 | 824.7 | 924.31 | Upgrade
|
| Gain (Loss) on Sale of Investments | 48.91 | 79.26 | 40.84 | 23.58 | 6.47 | Upgrade
|
| Gain (Loss) on Sale of Assets | 4.14 | 1.92 | 1.11 | 1.79 | 1.38 | Upgrade
|
| Asset Writedown | -3.59 | - | -10.44 | -0.19 | -0.47 | Upgrade
|
| Other Unusual Items | 17.58 | 0.68 | 67 | 50.23 | 42.76 | Upgrade
|
| Pretax Income | 1,745 | 1,703 | 1,171 | 900.1 | 974.44 | Upgrade
|
| Income Tax Expense | 244.68 | 225.76 | 140.64 | 114.88 | 140.14 | Upgrade
|
| Earnings From Continuing Operations | 1,500 | 1,477 | 1,030 | 785.22 | 834.3 | Upgrade
|
| Minority Interest in Earnings | -180.53 | -159.55 | -122.77 | -151.28 | -102.29 | Upgrade
|
| Net Income | 1,320 | 1,317 | 907.19 | 633.94 | 732.01 | Upgrade
|
| Net Income to Common | 1,320 | 1,317 | 907.19 | 633.94 | 732.01 | Upgrade
|
| Net Income Growth | 0.18% | 45.20% | 43.10% | -13.40% | 12.38% | Upgrade
|
| Shares Outstanding (Basic) | 830 | 740 | 738 | 737 | 739 | Upgrade
|
| Shares Outstanding (Diluted) | 892 | 884 | 738 | 737 | 739 | Upgrade
|
| Shares Change (YoY) | 0.86% | 19.86% | 0.06% | -0.30% | -0.10% | Upgrade
|
| EPS (Basic) | 1.59 | 1.78 | 1.23 | 0.86 | 0.99 | Upgrade
|
| EPS (Diluted) | 1.48 | 1.49 | 1.23 | 0.86 | 0.99 | Upgrade
|
| EPS Growth | -0.67% | 21.14% | 43.02% | -13.13% | 12.50% | Upgrade
|
| Free Cash Flow | -367.52 | 788.37 | 9.14 | 131.16 | 688.3 | Upgrade
|
| Free Cash Flow Per Share | -0.41 | 0.89 | 0.01 | 0.18 | 0.93 | Upgrade
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| Dividend Per Share | 0.600 | 0.600 | 0.400 | 0.350 | 0.350 | Upgrade
|
| Dividend Growth | - | 50.00% | 14.29% | - | - | Upgrade
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| Gross Margin | 23.37% | 21.75% | 17.06% | 15.52% | 17.33% | Upgrade
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| Operating Margin | 8.82% | 8.87% | 6.07% | 5.01% | 6.65% | Upgrade
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| Profit Margin | 7.62% | 7.68% | 5.75% | 4.11% | 5.72% | Upgrade
|
| Free Cash Flow Margin | -2.12% | 4.59% | 0.06% | 0.85% | 5.38% | Upgrade
|
| EBITDA | 1,832 | 1,792 | 1,184 | 982.97 | 1,044 | Upgrade
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| EBITDA Margin | 10.57% | 10.44% | 7.50% | 6.38% | 8.16% | Upgrade
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| D&A For EBITDA | 304.98 | 269.95 | 226.47 | 210.28 | 192.83 | Upgrade
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| EBIT | 1,527 | 1,522 | 957.13 | 772.69 | 851.56 | Upgrade
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| EBIT Margin | 8.82% | 8.87% | 6.07% | 5.01% | 6.65% | Upgrade
|
| Effective Tax Rate | 14.02% | 13.26% | 12.01% | 12.76% | 14.38% | Upgrade
|
| Revenue as Reported | 17,325 | 17,156 | 15,774 | 15,417 | 12,797 | Upgrade
|
| Advertising Expenses | 54.52 | 35.42 | 24.91 | 28.12 | 25.77 | Upgrade
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Updated Oct 28, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.