Shanghai Mechanical & Electrical Industry Co.,Ltd. (SHA:600835)
China
· Delayed Price · Currency is CNY 22.16
+0.78 (3.65%)
Apr 30, 2025, 3:00 PM CST
SHA:600835 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 | 20,222 | 20,321 | 22,110 | 23,339 | 24,431 | 23,184 | Upgrade
|
| Other Revenue | 361.4 | 361.4 | 211.02 | 230.69 | 285.72 | 209.75 | Upgrade
|
| Revenue | 20,583 | 20,682 | 22,321 | 23,570 | 24,717 | 23,394 | Upgrade
|
| Revenue Growth (YoY) | -6.84% | -7.34% | -5.30% | -4.64% | 5.65% | 4.96% | Upgrade
|
| Cost of Revenue | 17,375 | 17,433 | 18,761 | 19,940 | 20,697 | 19,412 | Upgrade
|
| Gross Profit | 3,209 | 3,249 | 3,560 | 3,629 | 4,020 | 3,982 | Upgrade
|
| Selling, General & Admin | 1,388 | 1,423 | 1,494 | 1,456 | 1,438 | 1,404 | Upgrade
|
| Research & Development | 761.82 | 766.25 | 789.35 | 789.05 | 830.67 | 790.16 | Upgrade
|
| Other Operating Expenses | -58.77 | -55.16 | -110.12 | 21.46 | 22.45 | 86.92 | Upgrade
|
| Operating Expenses | 2,343 | 2,360 | 2,478 | 2,645 | 2,969 | 2,549 | Upgrade
|
| Operating Income | 865.48 | 889.05 | 1,082 | 983.86 | 1,051 | 1,434 | Upgrade
|
| Interest Expense | -3.68 | -4.36 | -5.94 | -5.41 | -6.2 | -8.17 | Upgrade
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| Interest & Investment Income | 644.71 | 645.51 | 534.59 | 515.01 | 514.7 | 536.78 | Upgrade
|
| Currency Exchange Gain (Loss) | -4.71 | -4.71 | 2.14 | 19.87 | -7.14 | -29.9 | Upgrade
|
| Other Non Operating Income (Expenses) | -22.8 | -18.53 | 4.25 | -7.14 | -7.55 | -5.68 | Upgrade
|
| EBT Excluding Unusual Items | 1,479 | 1,507 | 1,617 | 1,506 | 1,545 | 1,927 | Upgrade
|
| Impairment of Goodwill | -4.4 | -4.4 | - | - | - | - | Upgrade
|
| Gain (Loss) on Sale of Investments | 30.21 | 16.36 | 21.89 | 7.57 | 30.35 | 0.29 | Upgrade
|
| Gain (Loss) on Sale of Assets | 10.32 | 11.94 | 15.3 | 37.9 | -3.22 | -3.3 | Upgrade
|
| Asset Writedown | -4.56 | -9.11 | - | - | - | -0.2 | Upgrade
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| Other Unusual Items | -31.21 | -33.26 | 58.99 | 115.37 | -287.3 | 48.02 | Upgrade
|
| Pretax Income | 1,479 | 1,488 | 1,713 | 1,667 | 1,285 | 1,971 | Upgrade
|
| Income Tax Expense | 135.14 | 137.07 | 150.55 | 133.12 | 112.53 | 185.75 | Upgrade
|
| Earnings From Continuing Operations | 1,344 | 1,351 | 1,563 | 1,534 | 1,173 | 1,786 | Upgrade
|
| Minority Interest in Earnings | -415.65 | -414.08 | -562.77 | -552.44 | -361.68 | -655.78 | Upgrade
|
| Net Income | 928.57 | 937.33 | 999.92 | 981.47 | 810.92 | 1,130 | Upgrade
|
| Net Income to Common | 928.57 | 937.33 | 999.92 | 981.47 | 810.92 | 1,130 | Upgrade
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| Net Income Growth | -5.37% | -6.26% | 1.88% | 21.03% | -28.23% | 0.00% | Upgrade
|
| Shares Outstanding (Basic) | 1,024 | 1,023 | 1,023 | 1,023 | 1,023 | 1,023 | Upgrade
|
| Shares Outstanding (Diluted) | 1,024 | 1,023 | 1,023 | 1,023 | 1,023 | 1,023 | Upgrade
|
| EPS (Basic) | 0.91 | 0.92 | 0.98 | 0.96 | 0.79 | 1.10 | Upgrade
|
| EPS (Diluted) | 0.91 | 0.92 | 0.98 | 0.96 | 0.79 | 1.10 | Upgrade
|
| EPS Growth | -5.37% | -6.26% | 1.88% | 21.48% | -28.18% | - | Upgrade
|
| Free Cash Flow | 870.11 | 825.18 | 1,130 | 545.72 | 555.94 | 823.54 | Upgrade
|
| Free Cash Flow Per Share | 0.85 | 0.81 | 1.10 | 0.53 | 0.54 | 0.81 | Upgrade
|
| Dividend Per Share | 0.420 | 0.420 | 0.440 | 0.430 | 0.290 | 0.390 | Upgrade
|
| Dividend Growth | -4.54% | -4.54% | 2.33% | 48.28% | -25.64% | 5.41% | Upgrade
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| Gross Margin | 15.59% | 15.71% | 15.95% | 15.40% | 16.27% | 17.02% | Upgrade
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| Operating Margin | 4.21% | 4.30% | 4.85% | 4.17% | 4.25% | 6.13% | Upgrade
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| Profit Margin | 4.51% | 4.53% | 4.48% | 4.16% | 3.28% | 4.83% | Upgrade
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| Free Cash Flow Margin | 4.23% | 3.99% | 5.06% | 2.31% | 2.25% | 3.52% | Upgrade
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| EBITDA | 1,085 | 1,114 | 1,328 | 1,232 | 1,286 | 1,675 | Upgrade
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| EBITDA Margin | 5.27% | 5.38% | 5.95% | 5.23% | 5.20% | 7.16% | Upgrade
|
| D&A For EBITDA | 219.36 | 224.78 | 246.43 | 248.63 | 234.37 | 241.79 | Upgrade
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| EBIT | 865.48 | 889.05 | 1,082 | 983.86 | 1,051 | 1,434 | Upgrade
|
| EBIT Margin | 4.21% | 4.30% | 4.85% | 4.17% | 4.25% | 6.13% | Upgrade
|
| Effective Tax Rate | 9.13% | 9.21% | 8.79% | 7.99% | 8.76% | 9.42% | Upgrade
|
| Revenue as Reported | 20,583 | 20,682 | 22,321 | 23,570 | 24,717 | 23,394 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.