China XD Electric Co., Ltd (SHA: 601179)
China
· Delayed Price · Currency is CNY
8.09
-0.01 (-0.12%)
Nov 20, 2024, 3:00 PM CST
China XD Electric 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 |
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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 | 21,425 | 20,445 | 18,327 | 13,807 | 15,168 | 14,997 | Upgrade
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Other Revenue | 517.3 | 606.44 | 434.29 | 578.56 | 826.32 | 478.32 | Upgrade
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Revenue | 21,942 | 21,051 | 18,761 | 14,385 | 15,994 | 15,476 | Upgrade
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Revenue Growth (YoY) | 11.04% | 12.21% | 30.42% | -10.06% | 3.35% | 11.28% | Upgrade
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Cost of Revenue | 17,456 | 17,170 | 15,592 | 11,160 | 13,291 | 12,008 | Upgrade
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Gross Profit | 4,486 | 3,882 | 3,169 | 3,226 | 2,703 | 3,468 | Upgrade
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Selling, General & Admin | 2,243 | 2,071 | 1,829 | 1,780 | 1,867 | 2,316 | Upgrade
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Research & Development | 850.69 | 717.02 | 599.37 | 738.05 | 564.26 | 577.05 | Upgrade
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Other Operating Expenses | 1.56 | 75.06 | 159.11 | 137.36 | 147.22 | 153.83 | Upgrade
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Operating Expenses | 3,180 | 3,024 | 2,801 | 2,731 | 2,576 | 3,152 | Upgrade
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Operating Income | 1,306 | 857.66 | 367.87 | 495.02 | 127.09 | 315.5 | Upgrade
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Interest Expense | -62.59 | -83.27 | -77.6 | -65.31 | -79.41 | -49.41 | Upgrade
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Interest & Investment Income | 351.99 | 244.62 | 82.63 | 107.94 | 381.88 | 91.4 | Upgrade
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Currency Exchange Gain (Loss) | -51.04 | -51.04 | 58.77 | -43.86 | -69.21 | 48.18 | Upgrade
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Other Non Operating Income (Expenses) | -42.42 | -40.5 | -34.33 | -59.9 | -81.69 | 15.32 | Upgrade
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EBT Excluding Unusual Items | 1,502 | 927.47 | 397.34 | 433.89 | 278.66 | 421 | Upgrade
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Impairment of Goodwill | -0.84 | -0.84 | -1.34 | - | - | - | Upgrade
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Gain (Loss) on Sale of Investments | -97.6 | -32.37 | 70.66 | 18.93 | -261.93 | -27.09 | Upgrade
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Gain (Loss) on Sale of Assets | 108.87 | 133.53 | 276.66 | 105.08 | 84.26 | 9.41 | Upgrade
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Asset Writedown | -148.22 | -51.62 | -7.63 | -13.94 | -2.86 | -89.71 | Upgrade
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Other Unusual Items | 130.97 | 130.97 | 153.48 | 123.28 | 216.82 | 160.2 | Upgrade
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Pretax Income | 1,495 | 1,107 | 889.16 | 667.25 | 314.95 | 473.8 | Upgrade
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Income Tax Expense | 169.69 | 87.19 | 160.01 | 64.36 | 43.83 | 132.91 | Upgrade
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Earnings From Continuing Operations | 1,326 | 1,020 | 729.15 | 602.89 | 271.11 | 340.89 | Upgrade
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Minority Interest in Earnings | -194.98 | -134.77 | -110.08 | -58.78 | -27.23 | 72.35 | Upgrade
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Net Income | 1,131 | 885.19 | 619.07 | 544.1 | 243.88 | 413.24 | Upgrade
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Net Income to Common | 1,131 | 885.19 | 619.07 | 544.1 | 243.88 | 413.24 | Upgrade
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Net Income Growth | 63.73% | 42.99% | 13.78% | 123.10% | -40.98% | -27.40% | Upgrade
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Shares Outstanding (Basic) | 5,125 | 5,126 | 5,126 | 5,126 | 5,123 | 5,126 | Upgrade
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Shares Outstanding (Diluted) | 5,125 | 5,126 | 5,126 | 5,126 | 5,123 | 5,126 | Upgrade
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Shares Change (YoY) | -0.04% | - | - | 0.05% | -0.05% | - | Upgrade
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EPS (Basic) | 0.22 | 0.17 | 0.12 | 0.11 | 0.05 | 0.08 | Upgrade
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EPS (Diluted) | 0.22 | 0.17 | 0.12 | 0.11 | 0.05 | 0.08 | Upgrade
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EPS Growth | 63.80% | 42.99% | 13.83% | 122.90% | -40.96% | -27.40% | Upgrade
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Free Cash Flow | 2,564 | 566.37 | 134.52 | 1,426 | -249.41 | -1,745 | Upgrade
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Free Cash Flow Per Share | 0.50 | 0.11 | 0.03 | 0.28 | -0.05 | -0.34 | Upgrade
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Dividend Per Share | 0.101 | 0.066 | 0.045 | 0.032 | 0.030 | 0.050 | Upgrade
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Dividend Growth | 124.44% | 46.67% | 40.63% | 6.67% | -40.00% | 47.06% | Upgrade
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Gross Margin | 20.44% | 18.44% | 16.89% | 22.42% | 16.90% | 22.41% | Upgrade
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Operating Margin | 5.95% | 4.07% | 1.96% | 3.44% | 0.79% | 2.04% | Upgrade
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Profit Margin | 5.15% | 4.20% | 3.30% | 3.78% | 1.52% | 2.67% | Upgrade
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Free Cash Flow Margin | 11.69% | 2.69% | 0.72% | 9.91% | -1.56% | -11.28% | Upgrade
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EBITDA | 2,368 | 1,752 | 1,039 | 1,156 | 901.07 | 1,063 | Upgrade
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EBITDA Margin | 10.79% | 8.32% | 5.54% | 8.04% | 5.63% | 6.87% | Upgrade
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D&A For EBITDA | 1,062 | 894.35 | 670.85 | 661.35 | 773.98 | 747.92 | Upgrade
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EBIT | 1,306 | 857.66 | 367.87 | 495.02 | 127.09 | 315.5 | Upgrade
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EBIT Margin | 5.95% | 4.07% | 1.96% | 3.44% | 0.79% | 2.04% | Upgrade
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Effective Tax Rate | 11.35% | 7.88% | 18.00% | 9.65% | 13.92% | 28.05% | Upgrade
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Revenue as Reported | 21,942 | 21,051 | 18,761 | 14,385 | 15,994 | 15,476 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.