Shanghai Yaohua Pilkington Glass Group Co., Ltd. (SHA:600819)
China
· Delayed Price · Currency is CNY 5.16
+0.01 (0.19%)
Apr 25, 2025, 10:44 AM CST
SHA:600819 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 | 5,517 | 5,475 | 4,662 | 4,561 | 3,995 | Upgrade
|
| Other Revenue | 118.87 | 112.87 | 94.24 | 88.25 | 89.42 | Upgrade
|
| Revenue | 5,636 | 5,588 | 4,756 | 4,649 | 4,085 | Upgrade
|
| Revenue Growth (YoY) | 0.86% | 17.49% | 2.30% | 13.82% | -9.45% | Upgrade
|
| Cost of Revenue | 4,786 | 4,980 | 4,145 | 3,777 | 3,230 | Upgrade
|
| Gross Profit | 850.26 | 607.66 | 611.03 | 872.22 | 854.65 | Upgrade
|
| Selling, General & Admin | 443.06 | 430.3 | 377.03 | 463.22 | 486.63 | Upgrade
|
| Research & Development | 239.07 | 263.03 | 222.79 | 211.18 | 184.28 | Upgrade
|
| Other Operating Expenses | -13.81 | 1.61 | 42.84 | 38.68 | 39.93 | Upgrade
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| Operating Expenses | 678.83 | 738.98 | 660.96 | 778.37 | 717.08 | Upgrade
|
| Operating Income | 171.43 | -131.32 | -49.93 | 93.85 | 137.56 | Upgrade
|
| Interest Expense | -25.51 | -36.91 | -32.67 | -26.58 | -37.13 | Upgrade
|
| Interest & Investment Income | 10.97 | 9.61 | 20.55 | 17.28 | 10.65 | Upgrade
|
| Currency Exchange Gain (Loss) | -0.68 | 6.91 | 1.62 | -4.26 | -7.42 | Upgrade
|
| Other Non Operating Income (Expenses) | 2.66 | -0.78 | 23.39 | -2.47 | -1.46 | Upgrade
|
| EBT Excluding Unusual Items | 158.87 | -152.49 | -37.04 | 77.82 | 102.2 | Upgrade
|
| Impairment of Goodwill | -3.4 | -3.41 | - | - | - | Upgrade
|
| Gain (Loss) on Sale of Investments | 1.03 | 3.93 | 1.42 | 2.18 | 0.42 | Upgrade
|
| Gain (Loss) on Sale of Assets | -4.97 | -2.35 | -2.02 | -0.72 | 0.99 | Upgrade
|
| Asset Writedown | -1.25 | - | 0.46 | -2.05 | -2.16 | Upgrade
|
| Other Unusual Items | 7.74 | 9.25 | 71 | 71.22 | 84.22 | Upgrade
|
| Pretax Income | 158.04 | -145.08 | 33.82 | 148.45 | 185.67 | Upgrade
|
| Income Tax Expense | 15.07 | 16.19 | 10.49 | 13.25 | 20.1 | Upgrade
|
| Earnings From Continuing Operations | 142.97 | -161.27 | 23.32 | 135.2 | 165.57 | Upgrade
|
| Minority Interest in Earnings | -26.8 | 36.04 | -8.14 | -28.48 | 13.71 | Upgrade
|
| Net Income | 116.17 | -125.23 | 15.19 | 106.72 | 179.28 | Upgrade
|
| Net Income to Common | 116.17 | -125.23 | 15.19 | 106.72 | 179.28 | Upgrade
|
| Net Income Growth | - | - | -85.77% | -40.47% | -14.01% | Upgrade
|
| Shares Outstanding (Basic) | 968 | 963 | 759 | 970 | 944 | Upgrade
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| Shares Outstanding (Diluted) | 968 | 963 | 759 | 970 | 944 | Upgrade
|
| Shares Change (YoY) | 0.49% | 26.87% | -21.73% | 2.82% | -0.44% | Upgrade
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| EPS (Basic) | 0.12 | -0.13 | 0.02 | 0.11 | 0.19 | Upgrade
|
| EPS (Diluted) | 0.12 | -0.13 | 0.02 | 0.11 | 0.19 | Upgrade
|
| EPS Growth | - | - | -81.82% | -42.10% | -13.64% | Upgrade
|
| Free Cash Flow | 145.25 | 266.49 | 7.61 | 199.47 | 290.13 | Upgrade
|
| Free Cash Flow Per Share | 0.15 | 0.28 | 0.01 | 0.21 | 0.31 | Upgrade
|
| Dividend Per Share | 0.038 | 0.005 | 0.005 | 0.035 | 0.058 | Upgrade
|
| Dividend Growth | 660.00% | - | -85.71% | -39.66% | -13.43% | Upgrade
|
| Gross Margin | 15.09% | 10.88% | 12.85% | 18.76% | 20.92% | Upgrade
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| Operating Margin | 3.04% | -2.35% | -1.05% | 2.02% | 3.37% | Upgrade
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| Profit Margin | 2.06% | -2.24% | 0.32% | 2.30% | 4.39% | Upgrade
|
| Free Cash Flow Margin | 2.58% | 4.77% | 0.16% | 4.29% | 7.10% | Upgrade
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| EBITDA | 556.63 | 287.56 | 333.18 | 470.58 | 494.65 | Upgrade
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| EBITDA Margin | 9.88% | 5.15% | 7.00% | 10.12% | 12.11% | Upgrade
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| D&A For EBITDA | 385.2 | 418.88 | 383.1 | 376.73 | 357.08 | Upgrade
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| EBIT | 171.43 | -131.32 | -49.93 | 93.85 | 137.56 | Upgrade
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| EBIT Margin | 3.04% | -2.35% | -1.05% | 2.02% | 3.37% | Upgrade
|
| Effective Tax Rate | 9.53% | - | 31.03% | 8.92% | 10.83% | Upgrade
|
| Revenue as Reported | 5,636 | 5,588 | 4,756 | 4,649 | 4,085 | Upgrade
|
Source: S&P Global Market Intelligence. Standard template. Financial Sources.