China Railway Construction Corporation Limited (SHA:601186)
China flag China · Delayed Price · Currency is CNY
8.11
+0.06 (0.75%)
Apr 3, 2025, 2:45 PM CST

SHA:601186 Income Statement

Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year
FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2015 - 2019
Period Ending
Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2015 - 2019
Operating Revenue
1,067,1711,129,0721,087,3431,010,605902,956
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Other Revenue
-8,9218,9699,4067,369
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Revenue
1,067,1711,137,9931,096,3131,020,010910,325
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Revenue Growth (YoY)
-6.22%3.80%7.48%12.05%9.62%
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Cost of Revenue
957,6021,021,208986,988922,364826,349
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Gross Profit
109,570116,786109,32597,64683,976
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Selling, General & Admin
29,16530,84428,51526,88924,706
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Research & Development
25,71326,72525,00420,25418,606
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Other Operating Expenses
2,8884,1353,8703,2973,531
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Operating Expenses
63,82469,78863,78259,65650,177
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Operating Income
45,74546,99845,54337,99033,799
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Interest Expense
-9,635-7,459-6,143-6,016-5,621
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Interest & Investment Income
3,7674,2164,3924,0523,441
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Currency Exchange Gain (Loss)
-837.12303.1531.882.45
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Other Non Operating Income (Expenses)
-1,887-2,256-2,157-1,751-1,416
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EBT Excluding Unusual Items
37,99042,33741,93834,30630,286
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Impairment of Goodwill
--113.24-203.65-138.91-8.58
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Gain (Loss) on Sale of Investments
-2,763-4,874-5,129-436.83-580.27
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Gain (Loss) on Sale of Assets
285.07671.4676.04620.42589.28
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Asset Writedown
-3,038-220.62-101.61-273.9-21.65
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Other Unusual Items
-1,0271,2441,0741,226
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Pretax Income
32,47538,82837,82435,15131,491
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Income Tax Expense
5,3966,4996,0305,8365,782
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Earnings From Continuing Operations
27,07832,32931,79429,31525,709
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Minority Interest in Earnings
-4,863-6,232-5,113-4,625-3,316
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Net Income
22,21526,09726,68124,69122,393
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Preferred Dividends & Other Adjustments
-2,5482,7452,9552,024
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Net Income to Common
22,21523,54923,93521,73620,369
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Net Income Growth
-14.88%-2.19%8.06%10.26%10.87%
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Shares Outstanding (Basic)
15,21613,58013,58013,58013,580
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Shares Outstanding (Diluted)
15,21613,58013,58013,58014,145
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Shares Change (YoY)
12.05%---4.00%-0.77%
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EPS (Basic)
1.461.731.761.601.50
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EPS (Diluted)
1.461.731.761.601.44
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EPS Growth
-15.61%-1.70%10.00%11.11%8.27%
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Free Cash Flow
-69,373-14,50925,875-40,1798,721
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Free Cash Flow Per Share
-4.56-1.071.91-2.960.62
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Dividend Per Share
-0.3500.2800.2460.230
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Dividend Growth
-25.00%13.82%6.96%9.52%
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Gross Margin
10.27%10.26%9.97%9.57%9.22%
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Operating Margin
4.29%4.13%4.15%3.72%3.71%
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Profit Margin
2.08%2.07%2.18%2.13%2.24%
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Free Cash Flow Margin
-6.50%-1.27%2.36%-3.94%0.96%
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EBITDA
66,69465,82863,71554,29549,064
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EBITDA Margin
6.25%5.79%5.81%5.32%5.39%
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D&A For EBITDA
20,94918,83018,17316,30515,265
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EBIT
45,74546,99845,54337,99033,799
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EBIT Margin
4.29%4.13%4.15%3.72%3.71%
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Effective Tax Rate
16.62%16.74%15.94%16.60%18.36%
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Advertising Expenses
-2,5331,942-1,642
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Updated Oct 30, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.