Shanghai Yaohua Pilkington Glass Group Co., Ltd. (SHA:600819)
China · Delayed Price · Currency is CNY 8.84
+0.01 (0.11%)
Feb 5, 2026, 9:45 AM CST
SHA:600819 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 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 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 |
Operating Revenue | 5,456 | 5,517 | 5,475 | 4,662 | 4,561 | 3,995 |
Other Revenue | 118.87 | 118.87 | 112.87 | 94.24 | 88.25 | 89.42 |
| 5,575 | 5,636 | 5,588 | 4,756 | 4,649 | 4,085 | |
Revenue Growth (YoY) | -3.08% | 0.86% | 17.49% | 2.30% | 13.82% | -9.45% |
Cost of Revenue | 4,650 | 4,786 | 4,980 | 4,145 | 3,777 | 3,230 |
Gross Profit | 925.05 | 850.26 | 607.66 | 611.03 | 872.22 | 854.65 |
Selling, General & Admin | 441.68 | 443.06 | 430.3 | 377.03 | 463.22 | 486.63 |
Research & Development | 243.89 | 239.07 | 263.03 | 222.79 | 211.18 | 184.28 |
Other Operating Expenses | -2.98 | -13.81 | 1.61 | 42.84 | 38.68 | 39.93 |
Operating Expenses | 695.49 | 678.83 | 738.98 | 660.96 | 778.37 | 717.08 |
Operating Income | 229.56 | 171.43 | -131.32 | -49.93 | 93.85 | 137.56 |
Interest Expense | -17.15 | -25.51 | -36.91 | -32.67 | -26.58 | -37.13 |
Interest & Investment Income | 3.68 | 10.97 | 9.61 | 20.55 | 17.28 | 10.65 |
Currency Exchange Gain (Loss) | -0.68 | -0.68 | 6.91 | 1.62 | -4.26 | -7.42 |
Other Non Operating Income (Expenses) | 8.16 | 2.41 | -0.8 | 23.39 | -2.47 | -1.46 |
EBT Excluding Unusual Items | 223.57 | 158.62 | -152.51 | -37.04 | 77.82 | 102.2 |
Impairment of Goodwill | -3.4 | -3.4 | -3.41 | - | - | - |
Gain (Loss) on Sale of Investments | 1.24 | 1.03 | 3.93 | 1.42 | 2.18 | 0.42 |
Gain (Loss) on Sale of Assets | -2.21 | -4.97 | -2.35 | -2.02 | -0.72 | 0.99 |
Asset Writedown | -17.53 | -1.25 | - | 0.46 | -2.05 | -2.16 |
Other Unusual Items | 7.99 | 7.99 | 9.26 | 71 | 71.22 | 84.22 |
Pretax Income | 209.66 | 158.04 | -145.08 | 33.82 | 148.45 | 185.67 |
Income Tax Expense | 17.33 | 15.07 | 16.19 | 10.49 | 13.25 | 20.1 |
Earnings From Continuing Operations | 192.33 | 142.97 | -161.27 | 23.32 | 135.2 | 165.57 |
Minority Interest in Earnings | -48.57 | -26.8 | 36.04 | -8.14 | -28.48 | 13.71 |
Net Income | 143.77 | 116.17 | -125.23 | 15.19 | 106.72 | 179.28 |
Net Income to Common | 143.77 | 116.17 | -125.23 | 15.19 | 106.72 | 179.28 |
Net Income Growth | 131.89% | - | - | -85.77% | -40.47% | -14.01% |
Shares Outstanding (Basic) | 961 | 968 | 963 | 759 | 970 | 944 |
Shares Outstanding (Diluted) | 961 | 968 | 963 | 759 | 970 | 944 |
Shares Change (YoY) | -4.22% | 0.49% | 26.87% | -21.73% | 2.82% | -0.44% |
EPS (Basic) | 0.15 | 0.12 | -0.13 | 0.02 | 0.11 | 0.19 |
EPS (Diluted) | 0.15 | 0.12 | -0.13 | 0.02 | 0.11 | 0.19 |
EPS Growth | 142.12% | - | - | -81.82% | -42.10% | -13.64% |
Free Cash Flow | -14.08 | 145.25 | 266.49 | 7.61 | 199.47 | 290.13 |
Free Cash Flow Per Share | -0.01 | 0.15 | 0.28 | 0.01 | 0.21 | 0.31 |
Dividend Per Share | 0.035 | 0.038 | 0.005 | 0.005 | 0.035 | 0.058 |
Dividend Growth | -2.78% | 660.00% | - | -85.71% | -39.66% | -13.43% |
Gross Margin | 16.59% | 15.09% | 10.88% | 12.85% | 18.76% | 20.92% |
Operating Margin | 4.12% | 3.04% | -2.35% | -1.05% | 2.02% | 3.37% |
Profit Margin | 2.58% | 2.06% | -2.24% | 0.32% | 2.30% | 4.39% |
Free Cash Flow Margin | -0.25% | 2.58% | 4.77% | 0.16% | 4.29% | 7.10% |
EBITDA | 589.49 | 556.63 | 287.56 | 333.18 | 470.58 | 494.65 |
EBITDA Margin | 10.57% | 9.88% | 5.15% | 7.00% | 10.12% | 12.11% |
D&A For EBITDA | 359.93 | 385.2 | 418.88 | 383.1 | 376.73 | 357.08 |
EBIT | 229.56 | 171.43 | -131.32 | -49.93 | 93.85 | 137.56 |
EBIT Margin | 4.12% | 3.04% | -2.35% | -1.05% | 2.02% | 3.37% |
Effective Tax Rate | 8.27% | 9.53% | - | 31.03% | 8.92% | 10.83% |
Revenue as Reported | 5,575 | 5,636 | 5,588 | 4,756 | 4,649 | 4,085 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.