AECC Aviation Power Co.,Ltd (SHA: 600893)
China flag China · Delayed Price · Currency is CNY
42.70
+0.55 (1.30%)
Nov 20, 2024, 3:00 PM CST

AECC Aviation Power Co.,Ltd Income Statement

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 Dec '23 Dec '22 Dec '21 Dec '20 Dec '19 2018 - 2014
Operating Revenue
42,75243,10336,57033,66528,26624,915
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Other Revenue
630.74630.74526.86436.98367.1295.01
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Revenue
43,38343,73437,09734,10228,63325,210
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Revenue Growth (YoY)
5.83%17.89%8.78%19.10%13.57%9.13%
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Cost of Revenue
38,97339,26633,40430,46124,92221,401
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Gross Profit
4,4094,4683,6933,6413,7113,810
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Selling, General & Admin
2,0702,0431,8402,1051,7241,954
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Research & Development
487.03553.45710.5472.77446.97420.15
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Other Operating Expenses
152.61196.9123.6669.8962.7879.92
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Operating Expenses
2,7872,8462,7712,6932,3162,473
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Operating Income
1,6231,621921.96947.961,3951,337
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Interest Expense
-428.52-295.98-150.61-142.34-257.38-418.12
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Interest & Investment Income
195.31456.34473.39512.02146.32107.36
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Currency Exchange Gain (Loss)
19.7819.7887.96-21.45-43.6916.35
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Other Non Operating Income (Expenses)
-118.91-66.58-27.46-124.68-12.16-5.79
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EBT Excluding Unusual Items
1,2901,7351,3051,1721,2281,036
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Gain (Loss) on Sale of Investments
-69-14531-2838139
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Gain (Loss) on Sale of Assets
5.12-14.11-11.053.159.39-39.87
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Asset Writedown
23.16-0.25-30.88-0.14-83.66-0.23
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Other Unusual Items
175.82133.05262.75260.88218.38210.74
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Pretax Income
1,4251,7091,5571,4071,4101,346
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Income Tax Expense
203.32189.56205.69176.26243.66237.21
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Earnings From Continuing Operations
1,2221,5191,3511,2311,1661,109
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Minority Interest in Earnings
-105.4-97.59-84.15-43.53-20.09-31.47
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Net Income
1,1171,4211,2671,1881,1461,077
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Net Income to Common
1,1171,4211,2671,1881,1461,077
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Net Income Growth
-16.02%12.17%6.70%3.63%6.37%1.27%
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Shares Outstanding (Basic)
2,7172,6822,6402,6392,3392,245
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Shares Outstanding (Diluted)
2,7172,6822,6402,6392,3392,245
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Shares Change (YoY)
4.28%1.59%0.03%12.84%4.19%-0.84%
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EPS (Basic)
0.410.530.480.450.490.48
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EPS (Diluted)
0.410.530.480.450.490.48
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EPS Growth
-19.47%10.42%6.67%-8.16%2.08%2.13%
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Free Cash Flow
-13,973-10,083-14,08013,6921,0202,643
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Free Cash Flow Per Share
-5.14-3.76-5.335.190.441.18
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Dividend Per Share
0.1600.1600.1450.1350.1300.144
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Dividend Growth
10.34%10.34%7.41%3.85%-9.72%1.41%
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Gross Margin
10.16%10.22%9.96%10.68%12.96%15.11%
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Operating Margin
3.74%3.71%2.49%2.78%4.87%5.30%
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Profit Margin
2.57%3.25%3.42%3.48%4.00%4.27%
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Free Cash Flow Margin
-32.21%-23.05%-37.96%40.15%3.56%10.48%
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EBITDA
3,4893,4642,7322,5372,9462,822
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EBITDA Margin
8.04%7.92%7.36%7.44%10.29%11.19%
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D&A For EBITDA
1,8661,8421,8101,5891,5511,485
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EBIT
1,6231,621921.96947.961,3951,337
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EBIT Margin
3.74%3.71%2.49%2.78%4.87%5.30%
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Effective Tax Rate
14.26%11.09%13.21%12.52%17.28%17.62%
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Revenue as Reported
43,38343,73437,09734,10228,63325,210
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Advertising Expenses
-0.020.11.891.32-
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Source: S&P Capital IQ. Standard template. Financial Sources.