Beijing Sifang Automation Co.,Ltd (SHA:601126)

SHA:601126 Income Statement

Financials in millions CNY. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Operating Revenue	7,489	6,938	5,737	5,066	4,286	3,852
Other Revenue	5.13	12.55	14.2	12.71	12.47	11.3
Revenue	7,494	6,951	5,751	5,078	4,298	3,863
Revenue Growth (YoY)	17.85%	20.86%	13.24%	18.15%	11.26%	4.94%
Cost of Revenue	5,175	4,729	3,835	3,481	2,787	2,475
Gross Profit	2,319	2,221	1,916	1,598	1,511	1,389
Selling, General & Admin	846.59	828.97	751.74	642.41	637.81	618.85
Research & Development	675.14	653.87	538.93	422.82	444.65	417
Other Operating Expenses	-70.18	-61.66	-65.37	-46.68	-58.23	-52.12
Operating Expenses	1,503	1,487	1,250	1,013	1,040	1,039
Operating Income	815.43	734.37	666.38	585.27	470.76	349.75
Interest Expense	-0.1	-0.28	-0.64	-0.98	-1.3	-
Interest & Investment Income	42.66	72.14	66.5	54.66	46.78	110.69
Currency Exchange Gain (Loss)	0.39	0.96	1.28	4.38	-2.75	-4.42
Other Non Operating Income (Expenses)	29.36	-3.41	-0.07	-5.79	-5.26	-3.05
EBT Excluding Unusual Items	887.75	803.78	733.45	637.54	508.24	452.96
Gain (Loss) on Sale of Investments	3.69	-0.43	-	-0.95	-	-
Gain (Loss) on Sale of Assets	1.2	0.05	0.15	0.14	0.73	-0.12
Asset Writedown	-36.21	-	-	-	-	-68.72
Other Unusual Items	6.03	20.37	1.61	17.33	24.6	27.22
Pretax Income	862.46	823.78	735.2	654.07	533.56	411.34
Income Tax Expense	95.45	107.94	107.3	110.37	81.14	73.98
Earnings From Continuing Operations	767.02	715.83	627.9	543.7	452.43	337.36
Minority Interest in Earnings	2.05	-0.25	-0.69	-0.48	-0.54	6.59
Net Income	769.07	715.59	627.21	543.21	451.89	343.95
Net Income to Common	769.07	715.59	627.21	543.21	451.89	343.95
Net Income Growth	10.72%	14.09%	15.46%	20.21%	31.38%	83.07%
Shares Outstanding (Basic)	827	823	836	811	807	800
Shares Outstanding (Diluted)	827	823	836	811	807	800
Shares Change (YoY)	-1.44%	-1.65%	3.15%	0.47%	0.88%	2.18%
EPS (Basic)	0.93	0.87	0.75	0.67	0.56	0.43
EPS (Diluted)	0.93	0.87	0.75	0.67	0.56	0.43
EPS Growth	12.34%	16.00%	11.94%	19.64%	30.23%	79.17%
Free Cash Flow	983.4	1,087	1,105	634.69	625.7	946.02
Free Cash Flow Per Share	1.19	1.32	1.32	0.78	0.78	1.18
Dividend Per Share	0.720	0.720	0.600	0.615	0.500	0.980
Dividend Growth	20.00%	20.00%	-2.44%	23.00%	-48.98%	450.56%
Gross Margin	30.94%	31.96%	33.32%	31.46%	35.15%	35.95%
Operating Margin	10.88%	10.56%	11.59%	11.52%	10.95%	9.05%
Profit Margin	10.26%	10.29%	10.91%	10.70%	10.51%	8.90%
Free Cash Flow Margin	13.12%	15.64%	19.21%	12.50%	14.56%	24.49%
EBITDA	920.71	825.98	763.9	669.62	562.77	470.18
EBITDA Margin	12.29%	11.88%	13.28%	13.18%	13.09%	12.17%
D&A For EBITDA	105.28	91.61	97.52	84.35	92.01	120.43
EBIT	815.43	734.37	666.38	585.27	470.76	349.75
EBIT Margin	10.88%	10.56%	11.59%	11.52%	10.95%	9.05%
Effective Tax Rate	11.07%	13.10%	14.59%	16.87%	15.21%	17.98%
Revenue as Reported	7,494	6,951	5,751	5,078	4,298	3,863
Advertising Expenses	-	3.67	16.1	14.98	20.38	16.35

Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.