Beijing Aerospace Changfeng Co.,Ltd (SHA:600855)
China
· Delayed Price · Currency is CNY 10.51
-0.09 (-0.85%)
Apr 25, 2025, 2:45 PM CST
SHA:600855 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 | 2014 - 2018 |
|---|---|---|---|---|---|---|---|
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 | 2014 - 2018 |
| Operating Revenue | 1,166 | 1,368 | 1,782 | 2,777 | 2,748 | 2,572 | Upgrade
|
| Other Revenue | 13.94 | 13.94 | 19.59 | 8.57 | 14.95 | 20.29 | Upgrade
|
| Revenue | 1,180 | 1,382 | 1,802 | 2,785 | 2,763 | 2,592 | Upgrade
|
| Revenue Growth (YoY) | -26.04% | -23.31% | -35.30% | 0.81% | 6.59% | 9.99% | Upgrade
|
| Cost of Revenue | 1,005 | 1,145 | 1,338 | 2,100 | 2,095 | 2,024 | Upgrade
|
| Gross Profit | 175.11 | 236.83 | 464.05 | 685.55 | 667.86 | 568.72 | Upgrade
|
| Selling, General & Admin | 291.01 | 339.06 | 345.01 | 397.88 | 401.34 | 347.58 | Upgrade
|
| Research & Development | 105.45 | 109.13 | 109.75 | 148.4 | 102.49 | 73.29 | Upgrade
|
| Other Operating Expenses | 8.82 | 2.41 | 10.12 | -1.38 | 12.53 | 13.72 | Upgrade
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| Operating Expenses | 453.58 | 482.54 | 475.77 | 546.09 | 528.82 | 473.11 | Upgrade
|
| Operating Income | -278.46 | -245.71 | -11.72 | 139.46 | 139.04 | 95.61 | Upgrade
|
| Interest Expense | -10.38 | -9.85 | -7.17 | -6.02 | -2.68 | -12.73 | Upgrade
|
| Interest & Investment Income | 10.5 | 10.34 | 51.8 | 8.06 | 9.09 | 5.11 | Upgrade
|
| Currency Exchange Gain (Loss) | -0.04 | -0.04 | 0.25 | -1 | -1.64 | 0.07 | Upgrade
|
| Other Non Operating Income (Expenses) | -1.77 | -1.69 | -4.13 | -10.44 | -6.87 | 11.94 | Upgrade
|
| EBT Excluding Unusual Items | -280.16 | -246.95 | 29.04 | 130.06 | 136.94 | 100.01 | Upgrade
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| Impairment of Goodwill | -48.84 | -48.84 | -11.65 | -41.84 | -27.69 | - | Upgrade
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| Gain (Loss) on Sale of Investments | - | - | - | -5.27 | -2.05 | 12.96 | Upgrade
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| Gain (Loss) on Sale of Assets | -0.52 | 1.38 | 1.13 | 1.42 | -0.09 | -0.16 | Upgrade
|
| Asset Writedown | 0.19 | - | - | - | -10.24 | - | Upgrade
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| Other Unusual Items | 30.36 | 23.28 | 32.99 | 50.96 | 44.98 | 18.61 | Upgrade
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| Pretax Income | -298.97 | -271.13 | 51.51 | 135.32 | 141.85 | 131.42 | Upgrade
|
| Income Tax Expense | -30.82 | -27.24 | 19.27 | 30.91 | 28.31 | 28.03 | Upgrade
|
| Earnings From Continuing Operations | -268.15 | -243.89 | 32.24 | 104.41 | 113.54 | 103.39 | Upgrade
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| Minority Interest in Earnings | 7.34 | 8.67 | -26.76 | 12.98 | 33.13 | -60.69 | Upgrade
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| Net Income | -260.81 | -235.21 | 5.48 | 117.4 | 146.67 | 42.69 | Upgrade
|
| Net Income to Common | -260.81 | -235.21 | 5.48 | 117.4 | 146.67 | 42.69 | Upgrade
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| Net Income Growth | - | - | -95.33% | -19.96% | 243.53% | -58.02% | Upgrade
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| Shares Outstanding (Basic) | 474 | 468 | 438 | 439 | 439 | 397 | Upgrade
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| Shares Outstanding (Diluted) | 474 | 468 | 438 | 441 | 439 | 397 | Upgrade
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| Shares Change (YoY) | 3.26% | 6.71% | -0.63% | 0.37% | 10.74% | 1.75% | Upgrade
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| EPS (Basic) | -0.55 | -0.50 | 0.01 | 0.27 | 0.33 | 0.11 | Upgrade
|
| EPS (Diluted) | -0.55 | -0.50 | 0.01 | 0.27 | 0.33 | 0.11 | Upgrade
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| EPS Growth | - | - | -95.30% | -20.25% | 210.22% | -58.74% | Upgrade
|
| Free Cash Flow | 72.97 | -93.22 | -156.78 | -195.75 | 290.99 | 210.81 | Upgrade
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| Free Cash Flow Per Share | 0.15 | -0.20 | -0.36 | -0.44 | 0.66 | 0.53 | Upgrade
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| Dividend Per Share | 0.004 | 0.007 | - | 0.079 | 0.098 | 0.030 | Upgrade
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| Dividend Growth | 1.71% | - | - | -19.39% | 226.67% | -59.35% | Upgrade
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| Gross Margin | 14.84% | 17.14% | 25.75% | 24.61% | 24.17% | 21.94% | Upgrade
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| Operating Margin | -23.59% | -17.78% | -0.65% | 5.01% | 5.03% | 3.69% | Upgrade
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| Profit Margin | -22.10% | -17.02% | 0.30% | 4.21% | 5.31% | 1.65% | Upgrade
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| Free Cash Flow Margin | 6.18% | -6.75% | -8.70% | -7.03% | 10.53% | 8.13% | Upgrade
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| EBITDA | -244.66 | -210.65 | 25.02 | 178.51 | 177.37 | 128.43 | Upgrade
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| EBITDA Margin | -20.73% | -15.24% | 1.39% | 6.41% | 6.42% | 4.95% | Upgrade
|
| D&A For EBITDA | 33.8 | 35.06 | 36.74 | 39.05 | 38.34 | 32.82 | Upgrade
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| EBIT | -278.46 | -245.71 | -11.72 | 139.46 | 139.04 | 95.61 | Upgrade
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| EBIT Margin | -23.59% | -17.78% | -0.65% | 5.01% | 5.03% | 3.69% | Upgrade
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| Effective Tax Rate | - | - | 37.42% | 22.84% | 19.96% | 21.33% | Upgrade
|
| Revenue as Reported | 1,180 | 1,382 | 1,802 | 2,785 | 2,763 | 2,592 | Upgrade
|
| Advertising Expenses | - | - | - | - | - | 2.21 | Upgrade
|
Source: S&P Global Market Intelligence. Standard template. Financial Sources.