Shanghai Yaohua Pilkington Glass Group Co., Ltd. (SHA:600819)
China · Delayed Price · Currency is CNY 6.83
-0.05 (-0.73%)
Apr 30, 2026, 3:00 PM 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Operating Revenue | 5,527 | 5,530 | 5,517 | 5,475 | 4,662 | 4,561 |
Other Revenue | 111.48 | 111.48 | 118.87 | 112.87 | 94.24 | 88.25 |
| 5,638 | 5,642 | 5,636 | 5,588 | 4,756 | 4,649 | |
Revenue Growth (YoY) | 1.34% | 0.10% | 0.86% | 17.49% | 2.30% | 13.82% |
Cost of Revenue | 4,705 | 4,700 | 4,786 | 4,980 | 4,145 | 3,777 |
Gross Profit | 933.02 | 941.09 | 850.26 | 607.66 | 611.03 | 872.22 |
Selling, General & Admin | 451.29 | 456.2 | 443.06 | 430.3 | 377.03 | 463.22 |
Research & Development | 246.01 | 245.47 | 239.07 | 263.03 | 222.79 | 211.18 |
Other Operating Expenses | 1.67 | 1.38 | -13.55 | 2.12 | 42.84 | 38.68 |
Operating Expenses | 717.2 | 721.29 | 679.09 | 739.5 | 660.96 | 778.37 |
Operating Income | 215.82 | 219.8 | 171.17 | -131.84 | -49.93 | 93.85 |
Interest Expense | -16.81 | -16.81 | -25.51 | -36.91 | -32.67 | -26.58 |
Interest & Investment Income | 6.97 | 4.69 | 10.97 | 9.61 | 20.55 | 17.28 |
Currency Exchange Gain (Loss) | 10.89 | 10.89 | -0.68 | 6.91 | 1.62 | -4.26 |
Other Non Operating Income (Expenses) | -2.97 | 2.62 | 2.41 | -0.15 | 9.86 | -2.47 |
EBT Excluding Unusual Items | 213.9 | 221.19 | 158.36 | -152.38 | -50.57 | 77.82 |
Impairment of Goodwill | -2.78 | -2.78 | -3.4 | -3.41 | - | - |
Gain (Loss) on Sale of Investments | 3.2 | 2.61 | 1.03 | 3.93 | 1.42 | 2.18 |
Gain (Loss) on Sale of Assets | -0.22 | 0.57 | -4.97 | -2.35 | -2.02 | -0.72 |
Asset Writedown | -9.74 | -0.15 | -1.25 | - | 0.46 | -2.05 |
Legal Settlements | -1.28 | -1.28 | - | - | - | - |
Other Unusual Items | 4.75 | 4.75 | 8.26 | 9.13 | 84.53 | 71.22 |
Pretax Income | 207.82 | 224.9 | 158.04 | -145.08 | 33.82 | 148.45 |
Income Tax Expense | 22.38 | 24.78 | 15.07 | 16.19 | 10.49 | 13.25 |
Earnings From Continuing Operations | 185.44 | 200.12 | 142.97 | -161.27 | 23.32 | 135.2 |
Minority Interest in Earnings | -68.29 | -64.5 | -26.8 | 36.04 | -8.14 | -28.48 |
Net Income | 117.15 | 135.62 | 116.17 | -125.23 | 15.19 | 106.72 |
Net Income to Common | 117.15 | 135.62 | 116.17 | -125.23 | 15.19 | 106.72 |
Net Income Growth | -20.15% | 16.74% | - | - | -85.77% | -40.47% |
Shares Outstanding (Basic) | 1,058 | 969 | 968 | 963 | 759 | 970 |
Shares Outstanding (Diluted) | 1,058 | 969 | 968 | 963 | 759 | 970 |
Shares Change (YoY) | 20.43% | 0.07% | 0.49% | 26.87% | -21.73% | 2.82% |
EPS (Basic) | 0.11 | 0.14 | 0.12 | -0.13 | 0.02 | 0.11 |
EPS (Diluted) | 0.11 | 0.14 | 0.12 | -0.13 | 0.02 | 0.11 |
EPS Growth | -33.70% | 16.67% | - | - | -81.82% | -42.10% |
Free Cash Flow | 63.62 | 47.62 | 145.25 | 266.49 | 7.61 | 199.47 |
Free Cash Flow Per Share | 0.06 | 0.05 | 0.15 | 0.28 | 0.01 | 0.21 |
Dividend Per Share | 0.043 | 0.043 | 0.038 | 0.005 | 0.005 | 0.035 |
Dividend Growth | 13.16% | 13.16% | 660.00% | - | -85.71% | -39.66% |
Gross Margin | 16.55% | 16.68% | 15.09% | 10.88% | 12.85% | 18.76% |
Operating Margin | 3.83% | 3.90% | 3.04% | -2.36% | -1.05% | 2.02% |
Profit Margin | 2.08% | 2.40% | 2.06% | -2.24% | 0.32% | 2.30% |
Free Cash Flow Margin | 1.13% | 0.84% | 2.58% | 4.77% | 0.16% | 4.29% |
EBITDA | 566.97 | 578.39 | 559.52 | 287.05 | 333.18 | 470.58 |
EBITDA Margin | 10.06% | 10.25% | 9.93% | 5.14% | 7.00% | 10.12% |
D&A For EBITDA | 351.16 | 358.6 | 388.35 | 418.88 | 383.1 | 376.73 |
EBIT | 215.82 | 219.8 | 171.17 | -131.84 | -49.93 | 93.85 |
EBIT Margin | 3.83% | 3.90% | 3.04% | -2.36% | -1.05% | 2.02% |
Effective Tax Rate | 10.77% | 11.02% | 9.53% | - | 31.03% | 8.92% |
Revenue as Reported | 5,642 | 5,642 | 5,636 | 5,588 | 4,756 | 4,649 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.