Dongfang Electric Corporation Limited (SHA:600875)
15.59
-0.28 (-1.76%)
Apr 2, 2025, 1:45 PM CST
SHA:600875 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Jan '22 Jan 1, 2022 | Jan '21 Jan 1, 2021 | 2020 - 2016 |
Operating Revenue | 68,341 | 59,197 | 53,671 | 46,211 | 35,845 | Upgrade
|
Other Revenue | - | 371.55 | 521.3 | 547.38 | 397.29 | Upgrade
|
Revenue | 68,341 | 59,568 | 54,192 | 46,758 | 36,242 | Upgrade
|
Revenue Growth (YoY) | 14.73% | 9.92% | 15.90% | 29.02% | 14.05% | Upgrade
|
Cost of Revenue | 58,878 | 49,962 | 45,848 | 39,304 | 29,566 | Upgrade
|
Gross Profit | 9,463 | 9,607 | 8,344 | 7,454 | 6,676 | Upgrade
|
Selling, General & Admin | 4,345 | 4,527 | 4,206 | 3,939 | 3,485 | Upgrade
|
Research & Development | 3,009 | 2,750 | 2,275 | 2,110 | 2,003 | Upgrade
|
Other Operating Expenses | -643.5 | 96.83 | 321.39 | 238.72 | 209.08 | Upgrade
|
Operating Expenses | 6,857 | 7,611 | 6,848 | 6,661 | 5,784 | Upgrade
|
Operating Income | 2,606 | 1,996 | 1,496 | 793.82 | 891.66 | Upgrade
|
Interest Expense | -107.67 | -96.4 | -182.27 | -144.33 | -134.06 | Upgrade
|
Interest & Investment Income | 2,812 | 1,977 | 1,695 | 1,523 | 1,416 | Upgrade
|
Currency Exchange Gain (Loss) | 0.92 | 60.75 | 115.7 | -57.57 | -203.63 | Upgrade
|
Other Non Operating Income (Expenses) | -91.57 | -261.57 | -28.33 | 19.27 | 217.39 | Upgrade
|
EBT Excluding Unusual Items | 5,220 | 3,676 | 3,096 | 2,134 | 2,188 | Upgrade
|
Gain (Loss) on Sale of Investments | -204.16 | 64.24 | -123.08 | 208.97 | -200.21 | Upgrade
|
Gain (Loss) on Sale of Assets | 16.45 | 9.8 | 51.22 | 269.96 | 7.08 | Upgrade
|
Asset Writedown | -1,148 | -7.29 | -3.98 | -6.47 | -9.05 | Upgrade
|
Legal Settlements | - | - | - | 0.1 | -0.65 | Upgrade
|
Other Unusual Items | - | 263.61 | 307.43 | 60.5 | 82.26 | Upgrade
|
Pretax Income | 3,884 | 4,006 | 3,327 | 2,667 | 2,067 | Upgrade
|
Income Tax Expense | 596.72 | 362.45 | 313.62 | 237.82 | 150.96 | Upgrade
|
Earnings From Continuing Operations | 3,288 | 3,644 | 3,014 | 2,429 | 1,916 | Upgrade
|
Minority Interest in Earnings | -365.42 | -93.32 | -155.84 | -140.19 | -54.27 | Upgrade
|
Net Income | 2,922 | 3,550 | 2,858 | 2,289 | 1,862 | Upgrade
|
Net Income to Common | 2,922 | 3,550 | 2,858 | 2,289 | 1,862 | Upgrade
|
Net Income Growth | -17.70% | 24.23% | 24.85% | 22.93% | 45.73% | Upgrade
|
Shares Outstanding (Basic) | 3,118 | 3,119 | 3,119 | 3,136 | 3,117 | Upgrade
|
Shares Outstanding (Diluted) | 3,118 | 3,119 | 3,119 | 3,136 | 3,117 | Upgrade
|
Shares Change (YoY) | -0.01% | -0.01% | -0.53% | 0.61% | 0.83% | Upgrade
|
EPS (Basic) | 0.94 | 1.14 | 0.92 | 0.73 | 0.60 | Upgrade
|
EPS (Diluted) | 0.94 | 1.14 | 0.92 | 0.73 | 0.60 | Upgrade
|
EPS Growth | -17.69% | 24.25% | 25.52% | 22.18% | 45.72% | Upgrade
|
Free Cash Flow | - | -4,606 | 7,660 | -5,139 | -3,290 | Upgrade
|
Free Cash Flow Per Share | - | -1.48 | 2.46 | -1.64 | -1.06 | Upgrade
|
Dividend Per Share | 0.438 | 0.475 | 0.335 | 0.230 | 0.180 | Upgrade
|
Dividend Growth | -7.79% | 41.79% | 45.65% | 27.78% | -12.20% | Upgrade
|
Gross Margin | 13.85% | 16.13% | 15.40% | 15.94% | 18.42% | Upgrade
|
Operating Margin | 3.81% | 3.35% | 2.76% | 1.70% | 2.46% | Upgrade
|
Profit Margin | 4.28% | 5.96% | 5.27% | 4.90% | 5.14% | Upgrade
|
Free Cash Flow Margin | - | -7.73% | 14.14% | -10.99% | -9.08% | Upgrade
|
EBITDA | 3,330 | 2,719 | 2,258 | 1,555 | 1,726 | Upgrade
|
EBITDA Margin | 4.87% | 4.57% | 4.17% | 3.33% | 4.76% | Upgrade
|
D&A For EBITDA | 723.44 | 723.44 | 762.08 | 761.67 | 834.68 | Upgrade
|
EBIT | 2,606 | 1,996 | 1,496 | 793.82 | 891.66 | Upgrade
|
EBIT Margin | 3.81% | 3.35% | 2.76% | 1.70% | 2.46% | Upgrade
|
Effective Tax Rate | 15.36% | 9.05% | 9.43% | 8.92% | 7.30% | Upgrade
|
Revenue as Reported | 69,695 | 60,677 | 55,364 | 47,819 | 37,283 | Upgrade
|
Source: S&P Global Market Intelligence. Standard template. Financial Sources.