Beijing Sifang Automation Co.,Ltd (SHA: 601126)
China
· Delayed Price · Currency is CNY 16.65
+0.01 (0.06%)
Sep 6, 2024, 3:00 PM CST
Beijing Sifang Automation Co.,Ltd 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 | 6,351 | 5,737 | 5,066 | 4,286 | 3,852 | 3,669 | Upgrade
|
| Other Revenue | 7.46 | 14.2 | 12.71 | 12.47 | 11.3 | 12.02 | Upgrade
|
| Revenue | 6,359 | 5,751 | 5,078 | 4,298 | 3,863 | 3,681 | Upgrade
|
| Revenue Growth (YoY) | 14.41% | 13.24% | 18.15% | 11.26% | 4.94% | 4.32% | Upgrade
|
| Cost of Revenue | 4,266 | 3,835 | 3,481 | 2,787 | 2,475 | 2,169 | Upgrade
|
| Gross Profit | 2,093 | 1,916 | 1,598 | 1,511 | 1,389 | 1,513 | Upgrade
|
| Selling, General & Admin | 791 | 751.74 | 642.41 | 637.81 | 618.85 | 821.84 | Upgrade
|
| Research & Development | 613.1 | 538.93 | 422.82 | 444.65 | 417 | 442.06 | Upgrade
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| Other Operating Expenses | -92.55 | -65.37 | -46.68 | -58.23 | -52.12 | -58.57 | Upgrade
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| Operating Expenses | 1,306 | 1,250 | 1,013 | 1,040 | 1,039 | 1,236 | Upgrade
|
| Operating Income | 787.07 | 666.38 | 585.27 | 470.76 | 349.75 | 276.7 | Upgrade
|
| Interest Expense | -0.28 | -0.64 | -0.98 | -1.3 | - | -0.78 | Upgrade
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| Interest & Investment Income | 37.89 | 66.5 | 54.66 | 46.78 | 110.69 | 14.46 | Upgrade
|
| Currency Exchange Gain (Loss) | -0.62 | 1.28 | 4.38 | -2.75 | -4.42 | 0.69 | Upgrade
|
| Other Non Operating Income (Expenses) | 33.96 | -0.07 | -5.79 | -5.26 | -3.05 | -5.57 | Upgrade
|
| EBT Excluding Unusual Items | 858.03 | 733.45 | 637.54 | 508.24 | 452.96 | 285.5 | Upgrade
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| Impairment of Goodwill | - | - | - | - | - | -44.99 | Upgrade
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| Gain (Loss) on Sale of Investments | - | - | -0.95 | - | - | -37 | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.09 | 0.15 | 0.14 | 0.73 | -0.12 | 0.01 | Upgrade
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| Asset Writedown | -46.61 | - | - | - | -68.72 | - | Upgrade
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| Other Unusual Items | -0.69 | 1.61 | 17.33 | 24.6 | 27.22 | 25.73 | Upgrade
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| Pretax Income | 810.81 | 735.2 | 654.07 | 533.56 | 411.34 | 229.24 | Upgrade
|
| Income Tax Expense | 114.05 | 107.3 | 110.37 | 81.14 | 73.98 | 50.11 | Upgrade
|
| Earnings From Continuing Operations | 696.77 | 627.9 | 543.7 | 452.43 | 337.36 | 179.13 | Upgrade
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| Minority Interest in Earnings | -1.69 | -0.69 | -0.48 | -0.54 | 6.59 | 8.74 | Upgrade
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| Net Income | 695.08 | 627.21 | 543.21 | 451.89 | 343.95 | 187.88 | Upgrade
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| Net Income to Common | 695.08 | 627.21 | 543.21 | 451.89 | 343.95 | 187.88 | Upgrade
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| Net Income Growth | 16.80% | 15.46% | 20.21% | 31.38% | 83.07% | -13.42% | Upgrade
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| Shares Outstanding (Basic) | 831 | 836 | 811 | 807 | 800 | 783 | Upgrade
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| Shares Outstanding (Diluted) | 831 | 836 | 811 | 807 | 800 | 783 | Upgrade
|
| Shares Change (YoY) | 1.69% | 3.15% | 0.47% | 0.88% | 2.18% | -2.60% | Upgrade
|
| EPS (Basic) | 0.84 | 0.75 | 0.67 | 0.56 | 0.43 | 0.24 | Upgrade
|
| EPS (Diluted) | 0.84 | 0.75 | 0.67 | 0.56 | 0.43 | 0.24 | Upgrade
|
| EPS Growth | 14.86% | 11.94% | 19.64% | 30.23% | 79.17% | -11.11% | Upgrade
|
| Free Cash Flow | 1,111 | 1,105 | 634.69 | 625.7 | 946.02 | 827.87 | Upgrade
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| Free Cash Flow Per Share | 1.34 | 1.32 | 0.78 | 0.78 | 1.18 | 1.06 | Upgrade
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| Dividend Per Share | 0.600 | 0.600 | 0.615 | 0.500 | 0.980 | 0.178 | Upgrade
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| Dividend Growth | -2.44% | -2.44% | 23.00% | -48.98% | 450.56% | 0% | Upgrade
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| Gross Margin | 32.91% | 33.32% | 31.47% | 35.15% | 35.95% | 41.09% | Upgrade
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| Operating Margin | 12.38% | 11.59% | 11.52% | 10.95% | 9.05% | 7.52% | Upgrade
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| Profit Margin | 10.93% | 10.91% | 10.70% | 10.51% | 8.90% | 5.10% | Upgrade
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| Free Cash Flow Margin | 17.47% | 19.21% | 12.50% | 14.56% | 24.49% | 22.49% | Upgrade
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| EBITDA | 884.59 | 750.41 | 669.62 | 562.77 | 470.18 | 404.88 | Upgrade
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| EBITDA Margin | 13.91% | 13.05% | 13.19% | 13.09% | 12.17% | 11.00% | Upgrade
|
| D&A For EBITDA | 97.51 | 84.02 | 84.35 | 92.01 | 120.43 | 128.18 | Upgrade
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| EBIT | 787.07 | 666.38 | 585.27 | 470.76 | 349.75 | 276.7 | Upgrade
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| EBIT Margin | 12.38% | 11.59% | 11.52% | 10.95% | 9.05% | 7.52% | Upgrade
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| Effective Tax Rate | 14.07% | 14.59% | 16.87% | 15.21% | 17.98% | 21.86% | Upgrade
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| Revenue as Reported | 2,882 | 5,751 | 5,078 | 4,298 | 3,863 | 3,681 | Upgrade
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| Advertising Expenses | - | 16.1 | 14.98 | 20.38 | 16.35 | 15.54 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.