Shanghai Mechanical & Electrical Industry Co.,Ltd. (SHA: 600835)
China
· Delayed Price · Currency is CNY 17.61
+0.02 (0.11%)
Nov 19, 2024, 3:00 PM CST
Shanghai Mechanical & Electrical Industry Co.,Ltd. Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Operating Revenue | 20,532 | 22,110 | 23,339 | 24,431 | 23,184 | 22,045 | Upgrade
|
| Other Revenue | 211.02 | 211.02 | 230.69 | 285.72 | 209.75 | 243.1 | Upgrade
|
| Revenue | 20,743 | 22,321 | 23,570 | 24,717 | 23,394 | 22,288 | Upgrade
|
| Revenue Growth (YoY) | -13.21% | -5.30% | -4.64% | 5.65% | 4.96% | 4.96% | Upgrade
|
| Cost of Revenue | 17,398 | 18,750 | 19,940 | 20,697 | 19,412 | 18,533 | Upgrade
|
| Gross Profit | 3,344 | 3,571 | 3,629 | 4,020 | 3,982 | 3,754 | Upgrade
|
| Selling, General & Admin | 1,523 | 1,504 | 1,456 | 1,438 | 1,404 | 1,457 | Upgrade
|
| Research & Development | 840.98 | 789.35 | 789.05 | 830.67 | 790.16 | 751.25 | Upgrade
|
| Other Operating Expenses | -108.73 | -110.12 | 21.46 | 22.45 | 86.92 | 75.25 | Upgrade
|
| Operating Expenses | 2,562 | 2,489 | 2,645 | 2,969 | 2,549 | 2,400 | Upgrade
|
| Operating Income | 782.31 | 1,082 | 983.86 | 1,051 | 1,434 | 1,355 | Upgrade
|
| Interest Expense | -6.11 | -5.94 | -5.41 | -6.2 | -8.17 | -4.62 | Upgrade
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| Interest & Investment Income | 615.68 | 534.59 | 515.01 | 514.7 | 536.78 | 537.82 | Upgrade
|
| Currency Exchange Gain (Loss) | 2.14 | 2.14 | 19.87 | -7.14 | -29.9 | 2.42 | Upgrade
|
| Other Non Operating Income (Expenses) | -6.41 | 4.25 | -7.14 | -7.55 | -5.68 | 10.1 | Upgrade
|
| EBT Excluding Unusual Items | 1,388 | 1,617 | 1,506 | 1,545 | 1,927 | 1,901 | Upgrade
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| Gain (Loss) on Sale of Investments | 2.08 | 21.89 | 7.57 | 30.35 | 0.29 | 24.96 | Upgrade
|
| Gain (Loss) on Sale of Assets | 16.69 | 15.3 | 37.9 | -3.22 | -3.3 | -4.15 | Upgrade
|
| Asset Writedown | 6.78 | - | - | - | -0.2 | -0.18 | Upgrade
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| Other Unusual Items | 87.9 | 58.99 | 115.37 | -287.3 | 48.02 | 62.27 | Upgrade
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| Pretax Income | 1,501 | 1,713 | 1,667 | 1,285 | 1,971 | 1,984 | Upgrade
|
| Income Tax Expense | 117.22 | 150.55 | 133.12 | 112.53 | 185.75 | 200.38 | Upgrade
|
| Earnings From Continuing Operations | 1,384 | 1,563 | 1,534 | 1,173 | 1,786 | 1,783 | Upgrade
|
| Minority Interest in Earnings | -468.8 | -562.77 | -552.44 | -361.68 | -655.78 | -653.24 | Upgrade
|
| Net Income | 915.03 | 999.92 | 981.47 | 810.92 | 1,130 | 1,130 | Upgrade
|
| Net Income to Common | 915.03 | 999.92 | 981.47 | 810.92 | 1,130 | 1,130 | Upgrade
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| Net Income Growth | -11.05% | 1.88% | 21.03% | -28.23% | 0.00% | -10.92% | Upgrade
|
| Shares Outstanding (Basic) | 1,030 | 1,023 | 1,023 | 1,023 | 1,023 | 1,023 | Upgrade
|
| Shares Outstanding (Diluted) | 1,030 | 1,023 | 1,023 | 1,023 | 1,023 | 1,023 | Upgrade
|
| Shares Change (YoY) | 1.04% | - | - | - | - | - | Upgrade
|
| EPS (Basic) | 0.89 | 0.98 | 0.96 | 0.79 | 1.10 | 1.10 | Upgrade
|
| EPS (Diluted) | 0.89 | 0.98 | 0.96 | 0.79 | 1.10 | 1.10 | Upgrade
|
| EPS Growth | -11.96% | 1.88% | 21.48% | -28.18% | 0% | -11.29% | Upgrade
|
| Free Cash Flow | 889.93 | 1,130 | 545.72 | 555.94 | 823.54 | -88.32 | Upgrade
|
| Free Cash Flow Per Share | 0.86 | 1.10 | 0.53 | 0.54 | 0.81 | -0.09 | Upgrade
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| Dividend Per Share | 0.640 | 0.440 | 0.430 | 0.290 | 0.390 | 0.370 | Upgrade
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| Dividend Growth | 48.84% | 2.33% | 48.28% | -25.64% | 5.41% | -15.91% | Upgrade
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| Gross Margin | 16.12% | 16.00% | 15.40% | 16.26% | 17.02% | 16.85% | Upgrade
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| Operating Margin | 3.77% | 4.85% | 4.17% | 4.25% | 6.13% | 6.08% | Upgrade
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| Profit Margin | 4.41% | 4.48% | 4.16% | 3.28% | 4.83% | 5.07% | Upgrade
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| Free Cash Flow Margin | 4.29% | 5.06% | 2.32% | 2.25% | 3.52% | -0.40% | Upgrade
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| EBITDA | 1,024 | 1,327 | 1,232 | 1,286 | 1,675 | 1,592 | Upgrade
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| EBITDA Margin | 4.94% | 5.94% | 5.23% | 5.20% | 7.16% | 7.14% | Upgrade
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| D&A For EBITDA | 241.58 | 244.6 | 248.63 | 234.37 | 241.79 | 236.92 | Upgrade
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| EBIT | 782.31 | 1,082 | 983.86 | 1,051 | 1,434 | 1,355 | Upgrade
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| EBIT Margin | 3.77% | 4.85% | 4.17% | 4.25% | 6.13% | 6.08% | Upgrade
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| Effective Tax Rate | 7.81% | 8.79% | 7.99% | 8.76% | 9.42% | 10.10% | Upgrade
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| Revenue as Reported | 20,743 | 22,321 | 23,570 | 24,717 | 23,394 | 22,288 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.