Foxconn Industrial Internet Co., Ltd. (SHA:601138)
China flag China · Delayed Price · Currency is CNY
18.58
+0.11 (0.60%)
May 28, 2025, 3:00 PM CST

SHA:601138 Income Statement

Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year
TTM FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2015 - 2019
Period Ending
Mar '25 Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2015 - 2019
Operating Revenue
649,942608,215474,930510,534438,345430,766
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Other Revenue
920.8920.81,4101,3161,2121,020
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Revenue
650,863609,135476,340511,850439,557431,786
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Revenue Growth (YoY)
33.06%27.88%-6.94%16.45%1.80%5.65%
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Cost of Revenue
606,106566,116438,693475,964403,868397,257
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Gross Profit
44,75743,01937,64835,88635,68934,529
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Selling, General & Admin
6,5106,1605,2244,8965,0785,374
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Research & Development
10,46510,48110,65211,36110,3929,753
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Other Operating Expenses
884.11662.56380.73486.12595.88723.24
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Operating Expenses
17,88917,28916,15816,58515,94615,970
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Operating Income
26,86825,73021,48919,30119,74318,559
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Interest Expense
-2,215-2,327-2,482-1,482-492.43-589.49
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Interest & Investment Income
1,4941,6722,2931,8522,7731,982
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Currency Exchange Gain (Loss)
1,3241,324793.5388.14-458.35-803.77
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Other Non Operating Income (Expenses)
-735.01-109.05-4.6-2.01-70.94-23.04
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EBT Excluding Unusual Items
26,73726,29022,09020,05721,49419,124
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Gain (Loss) on Sale of Investments
-876.41-1,469-402.52-70.11-481.48312.83
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Gain (Loss) on Sale of Assets
52.8757.51101.41-13.1713.5934.09
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Asset Writedown
35.17----10.74-1,339
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Other Unusual Items
1,0611,0031,3041,9421,2851,588
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Pretax Income
27,10125,97423,12421,96322,31819,746
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Income Tax Expense
2,7882,7192,1061,8792,2932,319
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Earnings From Continuing Operations
24,31323,25521,01820,08420,02517,427
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Minority Interest in Earnings
-50.45-38.5421.88-10.82-14.994.09
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Net Income
24,26223,21621,04020,07320,01017,431
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Net Income to Common
24,26223,21621,04020,07320,01017,431
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Net Income Growth
9.80%10.34%4.82%0.32%14.79%-6.32%
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Shares Outstanding (Basic)
19,89119,84319,84919,67919,81219,808
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Shares Outstanding (Diluted)
19,89119,84319,84919,67919,81219,808
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Shares Change (YoY)
-0.26%-0.03%0.86%-0.67%0.02%0.07%
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EPS (Basic)
1.221.171.061.021.010.88
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EPS (Diluted)
1.221.171.061.021.010.88
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EPS Growth
10.09%10.38%3.92%0.99%14.77%-6.38%
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Free Cash Flow
8,02812,53933,8947,2722,6894,087
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Free Cash Flow Per Share
0.400.631.710.370.140.21
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Dividend Per Share
0.6400.6400.5800.5500.5000.250
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Dividend Growth
10.35%10.35%5.46%10.00%100.00%25.00%
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Gross Margin
6.88%7.06%7.90%7.01%8.12%8.00%
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Operating Margin
4.13%4.22%4.51%3.77%4.49%4.30%
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Profit Margin
3.73%3.81%4.42%3.92%4.55%4.04%
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Free Cash Flow Margin
1.23%2.06%7.12%1.42%0.61%0.95%
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EBITDA
30,70129,68725,93922,52122,25920,992
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EBITDA Margin
4.72%4.87%5.45%4.40%5.06%4.86%
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D&A For EBITDA
3,8333,9564,4493,2202,5162,433
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EBIT
26,86825,73021,48919,30119,74318,559
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EBIT Margin
4.13%4.22%4.51%3.77%4.49%4.30%
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Effective Tax Rate
10.29%10.47%9.11%8.56%10.27%11.74%
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Revenue as Reported
650,863609,135476,340511,850439,557431,786
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Advertising Expenses
-36.137.9149.846.191.44
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.