Jiangsu Broadcasting Cable Information Network Corporation Limited (SHA: 600959)
China
· Delayed Price · Currency is CNY 2.750
-0.030 (-1.08%)
Sep 6, 2024, 3:00 PM CST
Jiangsu Broadcasting Cable Information Network Corporation 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 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 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 | 2018 - 2014 |
| Operating Revenue | 7,768 | 7,529 | 7,430 | 7,386 | 6,135 | 6,566 | Upgrade
|
| Other Revenue | 68.3 | 68.3 | 76.1 | 73.13 | 1,210 | 1,084 | Upgrade
|
| Revenue | 7,837 | 7,597 | 7,506 | 7,459 | 7,345 | 7,650 | Upgrade
|
| Revenue Growth (YoY) | 4.00% | 1.22% | 0.63% | 1.55% | -3.99% | -2.98% | Upgrade
|
| Cost of Revenue | 6,076 | 5,814 | 5,509 | 5,345 | 5,528 | 5,781 | Upgrade
|
| Gross Profit | 1,760 | 1,783 | 1,996 | 2,113 | 1,817 | 1,869 | Upgrade
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| Selling, General & Admin | 1,870 | 1,886 | 2,062 | 2,076 | 1,773 | 1,636 | Upgrade
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| Research & Development | 127.86 | 130.47 | 99.06 | 96.36 | 13.26 | 14.86 | Upgrade
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| Other Operating Expenses | 38.98 | 11.97 | 3.6 | 7.22 | 19.91 | 21.27 | Upgrade
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| Operating Expenses | 2,092 | 2,084 | 2,191 | 2,244 | 1,856 | 1,693 | Upgrade
|
| Operating Income | -331.51 | -300.9 | -194.47 | -130.59 | -39.24 | 175.96 | Upgrade
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| Interest Expense | -107.04 | -133.78 | -85.34 | -82.17 | -41.34 | -25.58 | Upgrade
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| Interest & Investment Income | 456.84 | 476.16 | 420.59 | 305.68 | 236.07 | 132.53 | Upgrade
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| Other Non Operating Income (Expenses) | -87.1 | -14.84 | -12.35 | -21.53 | -73.67 | -9.36 | Upgrade
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| EBT Excluding Unusual Items | -68.81 | 26.64 | 128.44 | 71.39 | 81.83 | 273.56 | Upgrade
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| Impairment of Goodwill | - | - | - | - | -23.17 | -10.15 | Upgrade
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| Gain (Loss) on Sale of Investments | -2.14 | 2.41 | -4.65 | 5.39 | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | 0.73 | 0.69 | -0.74 | 2.28 | 12.75 | -5.84 | Upgrade
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| Asset Writedown | -103.51 | -105.08 | -102.04 | -61.99 | -152.3 | -131.29 | Upgrade
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| Legal Settlements | - | - | -2.24 | - | - | - | Upgrade
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| Other Unusual Items | 611.7 | 496.91 | 389.55 | 364.56 | 296.98 | 250.95 | Upgrade
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| Pretax Income | 437.96 | 421.58 | 408.32 | 381.63 | 216.1 | 377.23 | Upgrade
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| Income Tax Expense | 43.85 | -5.44 | 2.57 | 1.99 | 1.51 | 2.13 | Upgrade
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| Earnings From Continuing Operations | 394.11 | 427.02 | 405.75 | 379.63 | 214.58 | 375.1 | Upgrade
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| Minority Interest in Earnings | -82.46 | -86.97 | -79.52 | -64.56 | -45.98 | -44.01 | Upgrade
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| Net Income | 311.65 | 340.05 | 326.23 | 315.07 | 168.6 | 331.09 | Upgrade
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| Net Income to Common | 311.65 | 340.05 | 326.23 | 315.07 | 168.6 | 331.09 | Upgrade
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| Net Income Growth | -10.27% | 4.24% | 3.54% | 86.88% | -49.08% | -46.97% | Upgrade
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| Shares Outstanding (Basic) | 4,852 | 4,858 | 4,660 | 5,251 | 5,620 | 4,730 | Upgrade
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| Shares Outstanding (Diluted) | 4,852 | 4,858 | 4,660 | 5,251 | 5,620 | 4,730 | Upgrade
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| Shares Change (YoY) | 4.09% | 4.24% | -11.25% | -6.56% | 18.82% | 6.05% | Upgrade
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| EPS (Basic) | 0.06 | 0.07 | 0.07 | 0.06 | 0.03 | 0.07 | Upgrade
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| EPS (Diluted) | 0.06 | 0.07 | 0.07 | 0.06 | 0.03 | 0.07 | Upgrade
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| EPS Growth | -13.79% | 0% | 16.67% | 100.00% | -57.14% | -50.00% | Upgrade
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| Free Cash Flow | 228.81 | 415.92 | 261.25 | 577.89 | 984.58 | 80.74 | Upgrade
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| Free Cash Flow Per Share | 0.05 | 0.09 | 0.06 | 0.11 | 0.18 | 0.02 | Upgrade
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| Dividend Per Share | 0.021 | 0.021 | 0.020 | 0.020 | 0.030 | 0.030 | Upgrade
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| Dividend Growth | 5.00% | 5.00% | 0% | -33.33% | 0% | -70.00% | Upgrade
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| Gross Margin | 22.46% | 23.47% | 26.60% | 28.33% | 24.74% | 24.43% | Upgrade
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| Operating Margin | -4.23% | -3.96% | -2.59% | -1.75% | -0.53% | 2.30% | Upgrade
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| Profit Margin | 3.98% | 4.48% | 4.35% | 4.22% | 2.30% | 4.33% | Upgrade
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| Free Cash Flow Margin | 2.92% | 5.47% | 3.48% | 7.75% | 13.41% | 1.06% | Upgrade
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| EBITDA | 1,071 | 1,087 | 1,272 | 1,303 | 1,383 | 1,563 | Upgrade
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| EBITDA Margin | 13.67% | 14.31% | 16.94% | 17.47% | 18.84% | 20.43% | Upgrade
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| D&A For EBITDA | 1,403 | 1,388 | 1,466 | 1,434 | 1,423 | 1,387 | Upgrade
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| EBIT | -331.51 | -300.9 | -194.47 | -130.59 | -39.24 | 175.96 | Upgrade
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| EBIT Margin | -4.23% | -3.96% | -2.59% | -1.75% | -0.53% | 2.30% | Upgrade
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| Effective Tax Rate | 10.01% | - | 0.63% | 0.52% | 0.70% | 0.56% | Upgrade
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| Revenue as Reported | 5,803 | 7,597 | 7,506 | 7,459 | 7,345 | 7,650 | Upgrade
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| Advertising Expenses | - | 75.79 | 110.92 | 115.67 | 143.72 | 161.67 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.