Avic Aviation High-Technology Co., Ltd. (SHA:600862)
China flag China · Delayed Price · Currency is CNY
23.70
-0.27 (-1.13%)
Apr 3, 2025, 3:00 PM CST

SHA:600862 Income Statement

Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year
FY 2024FY 2023FY 2022FY 2021FY 2020 2015 - 2019
Period Ending
Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2015 - 2019
Operating Revenue
4,9934,6814,3463,7302,860
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Other Revenue
79.3798.16100.1977.2751.35
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Revenue
5,0724,7804,4463,8082,912
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Revenue Growth (YoY)
6.12%7.50%16.77%30.77%17.72%
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Cost of Revenue
3,1453,0563,0902,6772,053
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Gross Profit
1,9271,7241,3571,130858.45
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Selling, General & Admin
366.44361.38294.69277.7291.07
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Research & Development
197.87175.52163.32151.2490.64
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Other Operating Expenses
20.0223.7333.7731.4522.19
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Operating Expenses
593.72567.84509.79490.43427.24
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Operating Income
1,3331,156846.75639.77431.21
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Interest Expense
-6.33-4.02-3.18-13.41-17.48
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Interest & Investment Income
23.1757.1637.4942.3536.4
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Currency Exchange Gain (Loss)
1.670.920.040.01-0.02
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Other Non Operating Income (Expenses)
-3.12-1.39-4.37-3.173.66
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EBT Excluding Unusual Items
1,3481,209876.73665.55453.77
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Gain (Loss) on Sale of Investments
-7.01----
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Gain (Loss) on Sale of Assets
14.680.253.011.55-0.21
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Asset Writedown
-0.01-0.53--0.09-
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Legal Settlements
0.30.53-0.3-0.92-0.5
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Other Unusual Items
0.954.1914.1639.6763.41
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Pretax Income
1,3571,213893.59705.76516.48
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Income Tax Expense
187.82175.42126.88114.4886.63
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Earnings From Continuing Operations
1,1691,038766.71591.28429.85
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Minority Interest in Earnings
-16.8-6.17-2.070.131.05
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Net Income
1,1531,031764.64591.41430.9
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Net Income to Common
1,1531,031764.64591.41430.9
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Net Income Growth
11.75%34.90%29.29%37.25%-21.88%
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Shares Outstanding (Basic)
1,3891,3941,3901,4081,390
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Shares Outstanding (Diluted)
1,3891,3941,3901,4081,390
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Shares Change (YoY)
-0.37%0.26%-1.27%1.30%0.80%
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EPS (Basic)
0.830.740.550.420.31
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EPS (Diluted)
0.830.740.550.420.31
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EPS Growth
12.16%34.54%30.95%35.48%-22.50%
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Free Cash Flow
340.42194.85172.07271.1164.24
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Free Cash Flow Per Share
0.240.140.120.190.05
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Dividend Per Share
0.2490.2230.1650.1280.093
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Dividend Growth
11.66%35.15%28.91%37.63%-41.88%
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Gross Margin
37.99%36.07%30.51%29.68%29.48%
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Operating Margin
26.28%24.19%19.05%16.80%14.81%
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Profit Margin
22.73%21.58%17.20%15.53%14.80%
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Free Cash Flow Margin
6.71%4.08%3.87%7.12%2.21%
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EBITDA
1,4771,290974.56799.36565.22
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EBITDA Margin
29.11%26.99%21.92%20.99%19.41%
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D&A For EBITDA
143.71133.94127.81159.59134.01
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EBIT
1,3331,156846.75639.77431.21
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EBIT Margin
26.28%24.19%19.05%16.80%14.81%
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Effective Tax Rate
13.84%14.46%14.20%16.22%16.77%
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Revenue as Reported
5,0724,7804,4463,8082,912
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Advertising Expenses
7.551.430.150.871.74
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Updated Mar 14, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.