China South Publishing & Media Group Co., Ltd (SHA: 601098)
China
· Delayed Price · Currency is CNY
12.64
+0.19 (1.53%)
Nov 11, 2024, 3:00 PM CST
China South Publishing & Media Group 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 | Sep '24 Sep 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 | 13,610 | 13,451 | 12,301 | 11,178 | 10,357 | 10,101 | Upgrade
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Other Revenue | 161.72 | 161.72 | 163.14 | 153.32 | 115.67 | 160.19 | Upgrade
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Revenue | 13,772 | 13,613 | 12,465 | 11,331 | 10,473 | 10,261 | Upgrade
|
Revenue Growth (YoY) | 6.10% | 9.21% | 10.00% | 8.20% | 2.07% | 7.16% | Upgrade
|
Cost of Revenue | 8,073 | 8,168 | 7,409 | 6,606 | 6,411 | 6,368 | Upgrade
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Gross Profit | 5,699 | 5,445 | 5,056 | 4,726 | 4,062 | 3,893 | Upgrade
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Selling, General & Admin | 3,938 | 3,795 | 3,439 | 3,368 | 2,880 | 2,652 | Upgrade
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Research & Development | 96.83 | 98.99 | 145.03 | 63.45 | 49.84 | 50.16 | Upgrade
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Other Operating Expenses | 28.23 | 9.09 | 14.04 | 11.53 | 18.25 | -51.44 | Upgrade
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Operating Expenses | 4,046 | 3,933 | 3,646 | 3,473 | 2,980 | 2,664 | Upgrade
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Operating Income | 1,653 | 1,513 | 1,409 | 1,253 | 1,082 | 1,229 | Upgrade
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Interest Expense | -6.31 | -5.91 | -9.07 | -4.14 | - | - | Upgrade
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Interest & Investment Income | 135.48 | 198.37 | 212.8 | 218.81 | 250.24 | 227.98 | Upgrade
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Currency Exchange Gain (Loss) | 0.3 | 0.3 | 2.6 | -0.73 | -2.72 | 0.4 | Upgrade
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Other Non Operating Income (Expenses) | -11.6 | -12.38 | -16.15 | -11.38 | -15.45 | -22.79 | Upgrade
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EBT Excluding Unusual Items | 1,771 | 1,693 | 1,600 | 1,455 | 1,314 | 1,435 | Upgrade
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Gain (Loss) on Sale of Investments | 1.45 | 24.34 | -128.13 | 160.52 | 7.59 | 5.66 | Upgrade
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Gain (Loss) on Sale of Assets | -0.41 | -0.16 | -0.38 | 0.49 | 169.99 | -2.67 | Upgrade
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Asset Writedown | -20.08 | -2.62 | -0.17 | -0.84 | -0.81 | - | Upgrade
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Other Unusual Items | 60.84 | 25.75 | 39.58 | 48.41 | 80.55 | 0.1 | Upgrade
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Pretax Income | 1,813 | 1,740 | 1,510 | 1,664 | 1,571 | 1,438 | Upgrade
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Income Tax Expense | 117.5 | -214.48 | 26.46 | 27.25 | 25.24 | 30.79 | Upgrade
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Earnings From Continuing Operations | 1,695 | 1,955 | 1,484 | 1,637 | 1,546 | 1,407 | Upgrade
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Minority Interest in Earnings | -119.44 | -100.19 | -84.75 | -121.31 | -109.09 | -131.63 | Upgrade
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Net Income | 1,576 | 1,855 | 1,399 | 1,515 | 1,437 | 1,276 | Upgrade
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Net Income to Common | 1,576 | 1,855 | 1,399 | 1,515 | 1,437 | 1,276 | Upgrade
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Net Income Growth | 0.77% | 32.55% | -7.67% | 5.46% | 12.64% | 3.05% | Upgrade
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Shares Outstanding (Basic) | 1,812 | 1,801 | 1,794 | 1,804 | 1,796 | 1,797 | Upgrade
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Shares Outstanding (Diluted) | 1,812 | 1,801 | 1,794 | 1,804 | 1,796 | 1,797 | Upgrade
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Shares Change (YoY) | 0.75% | 0.38% | -0.56% | 0.43% | -0.03% | 0.15% | Upgrade
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EPS (Basic) | 0.87 | 1.03 | 0.78 | 0.84 | 0.80 | 0.71 | Upgrade
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EPS (Diluted) | 0.87 | 1.03 | 0.78 | 0.84 | 0.80 | 0.71 | Upgrade
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EPS Growth | 0.02% | 32.05% | -7.14% | 5.00% | 12.68% | 2.90% | Upgrade
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Free Cash Flow | 3,299 | 1,385 | 1,601 | -799.15 | 772.36 | 2,516 | Upgrade
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Free Cash Flow Per Share | 1.82 | 0.77 | 0.89 | -0.44 | 0.43 | 1.40 | Upgrade
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Dividend Per Share | 0.650 | 0.550 | 0.600 | 0.650 | 0.630 | 0.620 | Upgrade
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Dividend Growth | 8.33% | -8.33% | -7.69% | 3.17% | 1.61% | 1.64% | Upgrade
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Gross Margin | 41.38% | 40.00% | 40.56% | 41.70% | 38.79% | 37.94% | Upgrade
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Operating Margin | 12.00% | 11.11% | 11.31% | 11.06% | 10.33% | 11.98% | Upgrade
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Profit Margin | 11.44% | 13.62% | 11.23% | 13.37% | 13.72% | 12.43% | Upgrade
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Free Cash Flow Margin | 23.96% | 10.17% | 12.85% | -7.05% | 7.37% | 24.52% | Upgrade
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EBITDA | 1,818 | 1,689 | 1,602 | 1,443 | 1,270 | 1,413 | Upgrade
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EBITDA Margin | 13.20% | 12.41% | 12.85% | 12.73% | 12.13% | 13.77% | Upgrade
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D&A For EBITDA | 165.06 | 176.7 | 192.22 | 189.91 | 188.51 | 183.76 | Upgrade
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EBIT | 1,653 | 1,513 | 1,409 | 1,253 | 1,082 | 1,229 | Upgrade
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EBIT Margin | 12.00% | 11.11% | 11.31% | 11.06% | 10.33% | 11.98% | Upgrade
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Effective Tax Rate | 6.48% | - | 1.75% | 1.64% | 1.61% | 2.14% | Upgrade
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Revenue as Reported | 13,772 | 13,613 | 12,465 | 11,331 | 10,473 | 10,261 | Upgrade
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Advertising Expenses | - | 610.26 | 563.16 | 486.05 | 395.87 | 298.69 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.