China Film Co., Ltd. (SHA: 600977)
China
· Delayed Price · Currency is CNY 11.01
-0.36 (-3.17%)
Oct 11, 2024, 3:00 PM CST
China Film 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 | 4,555 | 5,277 | 2,885 | 5,778 | 2,925 | 9,001 | Upgrade
|
| Other Revenue | 43.65 | 56.27 | 34.54 | 37.7 | 24.17 | 67.59 | Upgrade
|
| Revenue | 4,599 | 5,334 | 2,920 | 5,816 | 2,950 | 9,068 | Upgrade
|
| Revenue Growth (YoY) | 8.04% | 82.67% | -49.79% | 97.16% | -67.47% | 0.34% | Upgrade
|
| Cost of Revenue | 3,698 | 4,195 | 2,475 | 4,819 | 3,003 | 7,127 | Upgrade
|
| Gross Profit | 900.43 | 1,138 | 444.9 | 996.95 | -53.51 | 1,941 | Upgrade
|
| Selling, General & Admin | 670.49 | 673.8 | 624.68 | 633.63 | 516.94 | 689.76 | Upgrade
|
| Research & Development | 50.34 | 51.22 | 47.19 | 70.39 | 56.93 | 95.16 | Upgrade
|
| Other Operating Expenses | 69.28 | 42.28 | 45.55 | 34.25 | 17.19 | 99.8 | Upgrade
|
| Operating Expenses | 856.5 | 824.9 | 873.23 | 862.01 | 689.41 | 891.44 | Upgrade
|
| Operating Income | 43.93 | 313.37 | -428.33 | 134.94 | -742.92 | 1,050 | Upgrade
|
| Interest Expense | -62.45 | -71.34 | -88.35 | -101.34 | -1.05 | -5.18 | Upgrade
|
| Interest & Investment Income | 171.6 | 149.82 | 142.51 | 190.8 | 198.59 | 330.23 | Upgrade
|
| Currency Exchange Gain (Loss) | -3.38 | -1.3 | -0.56 | -0.1 | 0.22 | -0.72 | Upgrade
|
| Other Non Operating Income (Expenses) | -93.07 | -102.23 | -55.43 | -29.27 | -24.87 | -22.75 | Upgrade
|
| EBT Excluding Unusual Items | 56.62 | 288.32 | -430.16 | 195.01 | -570.04 | 1,351 | Upgrade
|
| Impairment of Goodwill | - | - | - | - | -174.11 | -41.8 | Upgrade
|
| Gain (Loss) on Sale of Investments | 18.37 | 17.81 | 5.51 | 23.24 | -26.35 | 215.73 | Upgrade
|
| Gain (Loss) on Sale of Assets | 42.23 | 40.89 | 40.71 | -2.74 | -14.49 | -2.4 | Upgrade
|
| Asset Writedown | -16.82 | -16.59 | -10.84 | -0.2 | -3.11 | - | Upgrade
|
| Other Unusual Items | 135.68 | 110.82 | 134.57 | 153.7 | 153.02 | 178.74 | Upgrade
|
| Pretax Income | 236.07 | 441.25 | -260.22 | 369.01 | -635.08 | 1,702 | Upgrade
|
| Income Tax Expense | 108.37 | 141.88 | 30.66 | 143.79 | 18.7 | 461.16 | Upgrade
|
| Earnings From Continuing Operations | 127.7 | 299.37 | -290.87 | 225.22 | -653.78 | 1,241 | Upgrade
|
| Minority Interest in Earnings | -20.69 | -36.39 | 75.95 | 11.17 | 97.52 | -179.12 | Upgrade
|
| Net Income | 107.01 | 262.98 | -214.92 | 236.39 | -556.26 | 1,061 | Upgrade
|
| Net Income to Common | 107.01 | 262.98 | -214.92 | 236.39 | -556.26 | 1,061 | Upgrade
|
| Net Income Growth | -14.47% | - | - | - | - | -28.99% | Upgrade
|
| Shares Outstanding (Basic) | 1,869 | 1,865 | 1,869 | 1,861 | 1,867 | 1,865 | Upgrade
|
| Shares Outstanding (Diluted) | 1,869 | 1,865 | 1,869 | 1,861 | 1,867 | 1,865 | Upgrade
|
| Shares Change (YoY) | -0.84% | -0.20% | 0.41% | -0.28% | 0.06% | -0.04% | Upgrade
|
| EPS (Basic) | 0.06 | 0.14 | -0.12 | 0.13 | -0.30 | 0.57 | Upgrade
|
| EPS (Diluted) | 0.06 | 0.14 | -0.12 | 0.13 | -0.30 | 0.57 | Upgrade
|
| EPS Growth | -13.75% | - | - | - | - | -28.96% | Upgrade
|
| Free Cash Flow | 64.88 | 1,826 | -230.66 | 716.63 | -800.82 | 1,640 | Upgrade
|
| Free Cash Flow Per Share | 0.03 | 0.98 | -0.12 | 0.39 | -0.43 | 0.88 | Upgrade
|
| Dividend Per Share | 0.071 | 0.071 | - | 0.040 | - | 0.318 | Upgrade
|
| Dividend Growth | - | - | - | - | - | 13.17% | Upgrade
|
| Gross Margin | 19.58% | 21.34% | 15.24% | 17.14% | -1.81% | 21.41% | Upgrade
|
| Operating Margin | 0.96% | 5.88% | -14.67% | 2.32% | -25.19% | 11.58% | Upgrade
|
| Profit Margin | 2.33% | 4.93% | -7.36% | 4.06% | -18.86% | 11.70% | Upgrade
|
| Free Cash Flow Margin | 1.41% | 34.23% | -7.90% | 12.32% | -27.15% | 18.08% | Upgrade
|
| EBITDA | 215.31 | 505.24 | -177.78 | 473.25 | -320.49 | 1,522 | Upgrade
|
| EBITDA Margin | 4.68% | 9.47% | -6.09% | 8.14% | -10.87% | 16.78% | Upgrade
|
| D&A For EBITDA | 171.38 | 191.88 | 250.55 | 338.31 | 422.43 | 471.66 | Upgrade
|
| EBIT | 43.93 | 313.37 | -428.33 | 134.94 | -742.92 | 1,050 | Upgrade
|
| EBIT Margin | 0.96% | 5.88% | -14.67% | 2.32% | -25.19% | 11.58% | Upgrade
|
| Effective Tax Rate | 45.91% | 32.15% | - | 38.97% | - | 27.10% | Upgrade
|
| Revenue as Reported | 4,599 | 5,334 | 2,920 | 5,816 | 2,950 | 9,068 | Upgrade
|
| Advertising Expenses | - | 25.71 | 18.46 | 23.52 | 14.82 | 33.24 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.