Beijing Aerospace Changfeng Co.,Ltd (SHA:600855)
China
· Delayed Price · Currency is CNY 12.53
-0.15 (-1.18%)
May 16, 2025, 3:00 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 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 | 1,088 | 1,139 | 1,368 | 1,782 | 2,777 | 2,748 | Upgrade
|
| Other Revenue | 20.34 | 20.34 | 13.94 | 19.59 | 8.57 | 14.95 | Upgrade
|
| Revenue | 1,108 | 1,160 | 1,382 | 1,802 | 2,785 | 2,763 | Upgrade
|
| Revenue Growth (YoY) | -16.38% | -16.09% | -23.31% | -35.30% | 0.81% | 6.59% | Upgrade
|
| Cost of Revenue | 938.02 | 974.99 | 1,148 | 1,338 | 2,100 | 2,095 | Upgrade
|
| Gross Profit | 170.42 | 184.61 | 233.88 | 464.05 | 685.55 | 667.86 | Upgrade
|
| Selling, General & Admin | 301.57 | 312.88 | 336.11 | 345.01 | 397.88 | 401.34 | Upgrade
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| Research & Development | 86.48 | 85.43 | 109.13 | 109.75 | 148.4 | 102.49 | Upgrade
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| Other Operating Expenses | 3.84 | 6.69 | 2.41 | 10.12 | -1.38 | 12.53 | Upgrade
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| Operating Expenses | 445.35 | 458.44 | 479.59 | 475.77 | 546.09 | 528.82 | Upgrade
|
| Operating Income | -274.93 | -273.82 | -245.71 | -11.72 | 139.46 | 139.04 | Upgrade
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| Interest Expense | -9.43 | -9.45 | -9.85 | -7.17 | -6.02 | -2.68 | Upgrade
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| Interest & Investment Income | 10.1 | 10.21 | 10.34 | 51.8 | 8.06 | 9.09 | Upgrade
|
| Currency Exchange Gain (Loss) | 0.02 | 0.02 | -0.04 | 0.25 | -1 | -1.64 | Upgrade
|
| Other Non Operating Income (Expenses) | -8.8 | -8.85 | -1.69 | -4.13 | -10.44 | -6.87 | Upgrade
|
| EBT Excluding Unusual Items | -283.05 | -281.9 | -246.95 | 29.04 | 130.06 | 136.94 | Upgrade
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| Impairment of Goodwill | -11.28 | -11.28 | -48.84 | -11.65 | -41.84 | -27.69 | Upgrade
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| Gain (Loss) on Sale of Investments | -0.05 | -0.05 | - | - | -5.27 | -2.05 | Upgrade
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| Gain (Loss) on Sale of Assets | -0.44 | -0.44 | 1.38 | 1.13 | 1.42 | -0.09 | Upgrade
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| Asset Writedown | -1.77 | -1.77 | - | - | - | -10.24 | Upgrade
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| Other Unusual Items | 17.98 | 18.05 | 23.28 | 32.99 | 50.96 | 44.98 | Upgrade
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| Pretax Income | -278.61 | -277.39 | -271.13 | 51.51 | 135.32 | 141.85 | Upgrade
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| Income Tax Expense | -12.94 | -12.5 | -27.24 | 19.27 | 30.91 | 28.31 | Upgrade
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| Earnings From Continuing Operations | -265.67 | -264.88 | -243.89 | 32.24 | 104.41 | 113.54 | Upgrade
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| Minority Interest in Earnings | 20.19 | 18.94 | 8.67 | -26.76 | 12.98 | 33.13 | Upgrade
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| Net Income | -245.48 | -245.94 | -235.21 | 5.48 | 117.4 | 146.67 | Upgrade
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| Net Income to Common | -245.48 | -245.94 | -235.21 | 5.48 | 117.4 | 146.67 | Upgrade
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| Net Income Growth | - | - | - | -95.33% | -19.96% | 243.53% | Upgrade
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| Shares Outstanding (Basic) | 468 | 468 | 468 | 438 | 439 | 439 | Upgrade
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| Shares Outstanding (Diluted) | 468 | 468 | 468 | 438 | 441 | 439 | Upgrade
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| Shares Change (YoY) | -1.30% | 0.01% | 6.71% | -0.63% | 0.37% | 10.74% | Upgrade
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| EPS (Basic) | -0.53 | -0.53 | -0.50 | 0.01 | 0.27 | 0.33 | Upgrade
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| EPS (Diluted) | -0.53 | -0.53 | -0.50 | 0.01 | 0.27 | 0.33 | Upgrade
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| EPS Growth | - | - | - | -95.30% | -20.25% | 210.22% | Upgrade
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| Free Cash Flow | -106.17 | -79.99 | -93.22 | -156.78 | -195.75 | 290.99 | Upgrade
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| Free Cash Flow Per Share | -0.23 | -0.17 | -0.20 | -0.36 | -0.44 | 0.66 | Upgrade
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| Dividend Per Share | - | - | 0.007 | - | 0.079 | 0.098 | Upgrade
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| Dividend Growth | - | - | - | - | -19.39% | 226.67% | Upgrade
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| Gross Margin | 15.38% | 15.92% | 16.92% | 25.75% | 24.61% | 24.17% | Upgrade
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| Operating Margin | -24.80% | -23.61% | -17.78% | -0.65% | 5.01% | 5.03% | Upgrade
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| Profit Margin | -22.15% | -21.21% | -17.02% | 0.30% | 4.21% | 5.31% | Upgrade
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| Free Cash Flow Margin | -9.58% | -6.90% | -6.75% | -8.70% | -7.03% | 10.53% | Upgrade
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| EBITDA | -228.24 | -228.67 | -206.69 | 25.02 | 178.51 | 177.37 | Upgrade
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| EBITDA Margin | -20.59% | -19.72% | -14.96% | 1.39% | 6.41% | 6.42% | Upgrade
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| D&A For EBITDA | 46.69 | 45.16 | 39.01 | 36.74 | 39.05 | 38.34 | Upgrade
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| EBIT | -274.93 | -273.82 | -245.71 | -11.72 | 139.46 | 139.04 | Upgrade
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| EBIT Margin | -24.80% | -23.61% | -17.78% | -0.65% | 5.01% | 5.03% | Upgrade
|
| Effective Tax Rate | - | - | - | 37.42% | 22.84% | 19.96% | Upgrade
|
| Revenue as Reported | 1,108 | 1,160 | 1,382 | 1,802 | 2,785 | 2,763 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.