Foxconn Industrial Internet Co., Ltd. (SHA:601138)
18.58
+0.11 (0.60%)
May 28, 2025, 3:00 PM CST
SHA:601138 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
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Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
Operating Revenue | 649,942 | 608,215 | 474,930 | 510,534 | 438,345 | 430,766 | Upgrade
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Other Revenue | 920.8 | 920.8 | 1,410 | 1,316 | 1,212 | 1,020 | Upgrade
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Revenue | 650,863 | 609,135 | 476,340 | 511,850 | 439,557 | 431,786 | Upgrade
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Revenue Growth (YoY) | 33.06% | 27.88% | -6.94% | 16.45% | 1.80% | 5.65% | Upgrade
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Cost of Revenue | 606,106 | 566,116 | 438,693 | 475,964 | 403,868 | 397,257 | Upgrade
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Gross Profit | 44,757 | 43,019 | 37,648 | 35,886 | 35,689 | 34,529 | Upgrade
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Selling, General & Admin | 6,510 | 6,160 | 5,224 | 4,896 | 5,078 | 5,374 | Upgrade
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Research & Development | 10,465 | 10,481 | 10,652 | 11,361 | 10,392 | 9,753 | Upgrade
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Other Operating Expenses | 884.11 | 662.56 | 380.73 | 486.12 | 595.88 | 723.24 | Upgrade
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Operating Expenses | 17,889 | 17,289 | 16,158 | 16,585 | 15,946 | 15,970 | Upgrade
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Operating Income | 26,868 | 25,730 | 21,489 | 19,301 | 19,743 | 18,559 | Upgrade
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Interest Expense | -2,215 | -2,327 | -2,482 | -1,482 | -492.43 | -589.49 | Upgrade
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Interest & Investment Income | 1,494 | 1,672 | 2,293 | 1,852 | 2,773 | 1,982 | Upgrade
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Currency Exchange Gain (Loss) | 1,324 | 1,324 | 793.5 | 388.14 | -458.35 | -803.77 | Upgrade
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Other Non Operating Income (Expenses) | -735.01 | -109.05 | -4.6 | -2.01 | -70.94 | -23.04 | Upgrade
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EBT Excluding Unusual Items | 26,737 | 26,290 | 22,090 | 20,057 | 21,494 | 19,124 | Upgrade
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Gain (Loss) on Sale of Investments | -876.41 | -1,469 | -402.52 | -70.11 | -481.48 | 312.83 | Upgrade
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Gain (Loss) on Sale of Assets | 52.87 | 57.51 | 101.41 | -13.17 | 13.59 | 34.09 | Upgrade
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Asset Writedown | 35.17 | - | - | - | -10.74 | -1,339 | Upgrade
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Other Unusual Items | 1,061 | 1,003 | 1,304 | 1,942 | 1,285 | 1,588 | Upgrade
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Pretax Income | 27,101 | 25,974 | 23,124 | 21,963 | 22,318 | 19,746 | Upgrade
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Income Tax Expense | 2,788 | 2,719 | 2,106 | 1,879 | 2,293 | 2,319 | Upgrade
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Earnings From Continuing Operations | 24,313 | 23,255 | 21,018 | 20,084 | 20,025 | 17,427 | Upgrade
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Minority Interest in Earnings | -50.45 | -38.54 | 21.88 | -10.82 | -14.99 | 4.09 | Upgrade
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Net Income | 24,262 | 23,216 | 21,040 | 20,073 | 20,010 | 17,431 | Upgrade
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Net Income to Common | 24,262 | 23,216 | 21,040 | 20,073 | 20,010 | 17,431 | Upgrade
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Net Income Growth | 9.80% | 10.34% | 4.82% | 0.32% | 14.79% | -6.32% | Upgrade
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Shares Outstanding (Basic) | 19,891 | 19,843 | 19,849 | 19,679 | 19,812 | 19,808 | Upgrade
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Shares Outstanding (Diluted) | 19,891 | 19,843 | 19,849 | 19,679 | 19,812 | 19,808 | Upgrade
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Shares Change (YoY) | -0.26% | -0.03% | 0.86% | -0.67% | 0.02% | 0.07% | Upgrade
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EPS (Basic) | 1.22 | 1.17 | 1.06 | 1.02 | 1.01 | 0.88 | Upgrade
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EPS (Diluted) | 1.22 | 1.17 | 1.06 | 1.02 | 1.01 | 0.88 | Upgrade
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EPS Growth | 10.09% | 10.38% | 3.92% | 0.99% | 14.77% | -6.38% | Upgrade
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Free Cash Flow | 8,028 | 12,539 | 33,894 | 7,272 | 2,689 | 4,087 | Upgrade
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Free Cash Flow Per Share | 0.40 | 0.63 | 1.71 | 0.37 | 0.14 | 0.21 | Upgrade
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Dividend Per Share | 0.640 | 0.640 | 0.580 | 0.550 | 0.500 | 0.250 | Upgrade
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Dividend Growth | 10.35% | 10.35% | 5.46% | 10.00% | 100.00% | 25.00% | Upgrade
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Gross Margin | 6.88% | 7.06% | 7.90% | 7.01% | 8.12% | 8.00% | Upgrade
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Operating Margin | 4.13% | 4.22% | 4.51% | 3.77% | 4.49% | 4.30% | Upgrade
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Profit Margin | 3.73% | 3.81% | 4.42% | 3.92% | 4.55% | 4.04% | Upgrade
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Free Cash Flow Margin | 1.23% | 2.06% | 7.12% | 1.42% | 0.61% | 0.95% | Upgrade
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EBITDA | 30,701 | 29,687 | 25,939 | 22,521 | 22,259 | 20,992 | Upgrade
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EBITDA Margin | 4.72% | 4.87% | 5.45% | 4.40% | 5.06% | 4.86% | Upgrade
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D&A For EBITDA | 3,833 | 3,956 | 4,449 | 3,220 | 2,516 | 2,433 | Upgrade
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EBIT | 26,868 | 25,730 | 21,489 | 19,301 | 19,743 | 18,559 | Upgrade
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EBIT Margin | 4.13% | 4.22% | 4.51% | 3.77% | 4.49% | 4.30% | Upgrade
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Effective Tax Rate | 10.29% | 10.47% | 9.11% | 8.56% | 10.27% | 11.74% | Upgrade
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Revenue as Reported | 650,863 | 609,135 | 476,340 | 511,850 | 439,557 | 431,786 | Upgrade
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Advertising Expenses | - | 36.1 | 37.91 | 49.8 | 46.1 | 91.44 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.