Huadian Heavy Industries Co., Ltd. (SHA:601226)
China
· Delayed Price · Currency is CNY 6.22
-0.15 (-2.35%)
May 30, 2025, 3:00 PM CST
Huadian Heavy Industries 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 | 7,741 | 7,518 | 7,153 | 8,186 | 10,306 | 8,891 | Upgrade
|
| Other Revenue | 22.74 | 22.74 | 21.62 | 20.41 | 23.07 | 15.59 | Upgrade
|
| Revenue | 7,763 | 7,541 | 7,174 | 8,206 | 10,329 | 8,906 | Upgrade
|
| Revenue Growth (YoY) | 2.84% | 5.11% | -12.57% | -20.55% | 15.97% | 24.12% | Upgrade
|
| Cost of Revenue | 6,907 | 6,695 | 6,384 | 7,156 | 9,400 | 8,234 | Upgrade
|
| Gross Profit | 856.46 | 846.64 | 790.61 | 1,050 | 928.56 | 672.46 | Upgrade
|
| Selling, General & Admin | 491.42 | 504.74 | 456.92 | 422.75 | 379.29 | 344.25 | Upgrade
|
| Research & Development | 223.03 | 221.59 | 241.07 | 236.42 | 189.49 | 142.53 | Upgrade
|
| Other Operating Expenses | 16.67 | 13.46 | 26.57 | 27.39 | 44.67 | 33.79 | Upgrade
|
| Operating Expenses | 725.5 | 734.19 | 702.56 | 667.77 | 614.33 | 497.86 | Upgrade
|
| Operating Income | 130.96 | 112.45 | 88.05 | 382.11 | 314.23 | 174.6 | Upgrade
|
| Interest Expense | -8.72 | -6.46 | -19.01 | -25.96 | -27.99 | -15.67 | Upgrade
|
| Interest & Investment Income | 10.33 | 10.31 | 15.85 | 25.91 | 31.67 | 29.08 | Upgrade
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| Currency Exchange Gain (Loss) | -0.21 | -0.21 | -1.72 | 0.41 | 0.5 | 1.68 | Upgrade
|
| Other Non Operating Income (Expenses) | -13.61 | -11.48 | -5.81 | -13.28 | -9.17 | -2.62 | Upgrade
|
| EBT Excluding Unusual Items | 118.74 | 104.61 | 77.36 | 369.2 | 309.23 | 187.08 | Upgrade
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| Gain (Loss) on Sale of Investments | 0.04 | 0.04 | -0.07 | 0.03 | -0.38 | - | Upgrade
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| Gain (Loss) on Sale of Assets | -0.12 | -0.19 | -0.02 | 0.32 | 0.25 | -0.03 | Upgrade
|
| Asset Writedown | 20.06 | 20.06 | 13.3 | - | 26.96 | -76.34 | Upgrade
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| Legal Settlements | - | - | - | - | - | -0.87 | Upgrade
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| Other Unusual Items | 32.65 | 32.65 | 20.27 | 8.1 | 10.12 | 16.08 | Upgrade
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| Pretax Income | 171.38 | 157.18 | 110.83 | 377.65 | 346.18 | 125.92 | Upgrade
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| Income Tax Expense | 41.05 | 39.18 | 12.12 | 67.74 | 42.27 | 28.14 | Upgrade
|
| Earnings From Continuing Operations | 130.34 | 118 | 98.71 | 309.91 | 303.91 | 97.78 | Upgrade
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| Minority Interest in Earnings | -0.42 | -2.83 | -1.2 | 0.03 | -0.65 | -1.07 | Upgrade
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| Net Income | 129.92 | 115.18 | 97.52 | 309.94 | 303.26 | 96.7 | Upgrade
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| Net Income to Common | 129.92 | 115.18 | 97.52 | 309.94 | 303.26 | 96.7 | Upgrade
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| Net Income Growth | 17.92% | 18.11% | -68.54% | 2.20% | 213.60% | 17.60% | Upgrade
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| Shares Outstanding (Basic) | 1,160 | 1,160 | 1,162 | 1,159 | 1,155 | 1,155 | Upgrade
|
| Shares Outstanding (Diluted) | 1,162 | 1,162 | 1,162 | 1,167 | 1,157 | 1,155 | Upgrade
|
| Shares Change (YoY) | -0.01% | -0.01% | -0.40% | 0.82% | 0.18% | 0.04% | Upgrade
|
| EPS (Basic) | 0.11 | 0.10 | 0.08 | 0.27 | 0.26 | 0.08 | Upgrade
|
| EPS (Diluted) | 0.11 | 0.10 | 0.08 | 0.27 | 0.26 | 0.08 | Upgrade
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| EPS Growth | 17.93% | 18.12% | -68.41% | 1.37% | 213.02% | 17.56% | Upgrade
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| Free Cash Flow | 432.43 | 255.38 | 406.98 | 129.42 | 397.7 | 443.46 | Upgrade
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| Free Cash Flow Per Share | 0.37 | 0.22 | 0.35 | 0.11 | 0.34 | 0.38 | Upgrade
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| Dividend Per Share | 0.034 | 0.034 | 0.026 | 0.100 | 0.085 | 0.026 | Upgrade
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| Dividend Growth | 30.77% | 30.77% | -74.00% | 17.65% | 226.92% | -13.33% | Upgrade
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| Gross Margin | 11.03% | 11.23% | 11.02% | 12.79% | 8.99% | 7.55% | Upgrade
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| Operating Margin | 1.69% | 1.49% | 1.23% | 4.66% | 3.04% | 1.96% | Upgrade
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| Profit Margin | 1.67% | 1.53% | 1.36% | 3.78% | 2.94% | 1.09% | Upgrade
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| Free Cash Flow Margin | 5.57% | 3.39% | 5.67% | 1.58% | 3.85% | 4.98% | Upgrade
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| EBITDA | 238.68 | 219.92 | 194.54 | 478.37 | 393.04 | 250.17 | Upgrade
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| EBITDA Margin | 3.07% | 2.92% | 2.71% | 5.83% | 3.81% | 2.81% | Upgrade
|
| D&A For EBITDA | 107.72 | 107.47 | 106.49 | 96.26 | 78.81 | 75.57 | Upgrade
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| EBIT | 130.96 | 112.45 | 88.05 | 382.11 | 314.23 | 174.6 | Upgrade
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| EBIT Margin | 1.69% | 1.49% | 1.23% | 4.66% | 3.04% | 1.96% | Upgrade
|
| Effective Tax Rate | 23.95% | 24.92% | 10.94% | 17.94% | 12.21% | 22.35% | Upgrade
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| Revenue as Reported | 7,763 | 7,541 | 7,174 | 8,206 | 10,329 | 8,906 | Upgrade
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Updated Oct 28, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.