China XD Electric Co., Ltd (SHA:601179)
China
· Delayed Price · Currency is CNY 6.35
+0.04 (0.63%)
May 12, 2025, 2:45 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 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
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 | 22,359 | 21,828 | 20,598 | 18,327 | 13,807 | 15,168 | Upgrade
|
| Other Revenue | 440.21 | 452.89 | 606.44 | 434.29 | 578.56 | 826.32 | Upgrade
|
| Revenue | 22,799 | 22,281 | 21,204 | 18,761 | 14,385 | 15,994 | Upgrade
|
| Revenue Growth (YoY) | 8.09% | 5.08% | 13.02% | 30.42% | -10.06% | 3.35% | Upgrade
|
| Cost of Revenue | 17,982 | 17,695 | 17,249 | 15,592 | 11,160 | 13,291 | Upgrade
|
| Gross Profit | 4,817 | 4,585 | 3,956 | 3,169 | 3,226 | 2,703 | Upgrade
|
| Selling, General & Admin | 2,322 | 2,284 | 2,078 | 1,829 | 1,780 | 1,867 | Upgrade
|
| Research & Development | 852.75 | 807.86 | 726.19 | 599.37 | 738.05 | 564.26 | Upgrade
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| Other Operating Expenses | 52.74 | 43.34 | 89.01 | 159.11 | 137.36 | 147.22 | Upgrade
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| Operating Expenses | 3,250 | 3,147 | 3,058 | 2,801 | 2,731 | 2,576 | Upgrade
|
| Operating Income | 1,567 | 1,438 | 897.9 | 367.87 | 495.02 | 127.09 | Upgrade
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| Interest Expense | -41.62 | -44.71 | -83.27 | -77.6 | -65.31 | -79.41 | Upgrade
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| Interest & Investment Income | 265.29 | 256.15 | 244.83 | 82.63 | 107.94 | 381.88 | Upgrade
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| Currency Exchange Gain (Loss) | -240.99 | -240.99 | -51.04 | 58.77 | -43.86 | -69.21 | Upgrade
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| Other Non Operating Income (Expenses) | -71.65 | -52.31 | -36.36 | -34.33 | -59.9 | -81.69 | Upgrade
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| EBT Excluding Unusual Items | 1,478 | 1,357 | 972.05 | 397.34 | 433.89 | 278.66 | Upgrade
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| Impairment of Goodwill | - | - | -0.84 | -1.34 | - | - | Upgrade
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| Gain (Loss) on Sale of Investments | -49.53 | -45.68 | -32.37 | 70.66 | 18.93 | -261.93 | Upgrade
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| Gain (Loss) on Sale of Assets | 21.28 | 26.79 | 134.6 | 276.66 | 105.08 | 84.26 | Upgrade
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| Asset Writedown | -91.65 | -72.58 | -52.68 | -7.63 | -13.94 | -2.86 | Upgrade
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| Legal Settlements | -24.99 | -24.99 | -40.55 | - | - | - | Upgrade
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| Other Unusual Items | 106.39 | 106.39 | 181.58 | 153.48 | 123.28 | 216.82 | Upgrade
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| Pretax Income | 1,440 | 1,347 | 1,162 | 889.16 | 667.25 | 314.95 | Upgrade
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| Income Tax Expense | 121.73 | 126.98 | 92.8 | 160.01 | 64.36 | 43.83 | Upgrade
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| Earnings From Continuing Operations | 1,318 | 1,220 | 1,069 | 729.15 | 602.89 | 271.11 | Upgrade
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| Minority Interest in Earnings | -176.65 | -165.4 | -171.82 | -110.08 | -58.78 | -27.23 | Upgrade
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| Net Income | 1,142 | 1,054 | 897.17 | 619.07 | 544.1 | 243.88 | Upgrade
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| Net Income to Common | 1,142 | 1,054 | 897.17 | 619.07 | 544.1 | 243.88 | Upgrade
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| Net Income Growth | 24.73% | 17.50% | 44.92% | 13.78% | 123.10% | -40.98% | Upgrade
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| Shares Outstanding (Basic) | 5,127 | 5,126 | 5,126 | 5,126 | 5,126 | 5,123 | Upgrade
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| Shares Outstanding (Diluted) | 5,127 | 5,126 | 5,126 | 5,126 | 5,126 | 5,123 | Upgrade
|
| Shares Change (YoY) | 0.01% | - | - | - | 0.05% | -0.05% | Upgrade
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| EPS (Basic) | 0.22 | 0.21 | 0.18 | 0.12 | 0.11 | 0.05 | Upgrade
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| EPS (Diluted) | 0.22 | 0.21 | 0.17 | 0.12 | 0.11 | 0.05 | Upgrade
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| EPS Growth | 24.74% | 17.52% | 44.90% | 13.83% | 122.90% | -40.96% | Upgrade
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| Free Cash Flow | 1,278 | 2,130 | 607.12 | 134.52 | 1,426 | -249.41 | Upgrade
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| Free Cash Flow Per Share | 0.25 | 0.42 | 0.12 | 0.03 | 0.28 | -0.05 | Upgrade
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| Dividend Per Share | 0.083 | 0.083 | 0.066 | 0.045 | 0.032 | 0.030 | Upgrade
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| Dividend Growth | 25.76% | 25.76% | 46.67% | 40.63% | 6.67% | -40.00% | Upgrade
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| Gross Margin | 21.13% | 20.58% | 18.66% | 16.89% | 22.43% | 16.90% | Upgrade
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| Operating Margin | 6.88% | 6.46% | 4.23% | 1.96% | 3.44% | 0.80% | Upgrade
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| Profit Margin | 5.01% | 4.73% | 4.23% | 3.30% | 3.78% | 1.52% | Upgrade
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| Free Cash Flow Margin | 5.60% | 9.56% | 2.86% | 0.72% | 9.91% | -1.56% | Upgrade
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| EBITDA | 2,484 | 2,354 | 1,809 | 1,039 | 1,156 | 901.07 | Upgrade
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| EBITDA Margin | 10.90% | 10.56% | 8.53% | 5.54% | 8.04% | 5.63% | Upgrade
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| D&A For EBITDA | 916.83 | 915.59 | 910.6 | 670.85 | 661.35 | 773.98 | Upgrade
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| EBIT | 1,567 | 1,438 | 897.9 | 367.87 | 495.02 | 127.09 | Upgrade
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| EBIT Margin | 6.88% | 6.46% | 4.23% | 1.96% | 3.44% | 0.80% | Upgrade
|
| Effective Tax Rate | 8.45% | 9.43% | 7.99% | 18.00% | 9.64% | 13.92% | Upgrade
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| Revenue as Reported | 22,799 | 22,281 | 21,204 | 18,761 | 14,385 | 15,994 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.