Shanghai Film Co., Ltd. (SHA: 601595)
China
· Delayed Price · Currency is CNY 21.79
-1.73 (-7.36%)
Oct 11, 2024, 3:00 PM CST
Shanghai Film 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 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 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 | 773.12 | 795.23 | 429.68 | 731.08 | 309.3 | 1,107 | Upgrade
|
| Other Revenue | 31.01 | - | - | - | - | - | Upgrade
|
| Revenue | 804.13 | 795.23 | 429.68 | 731.08 | 309.3 | 1,107 | Upgrade
|
| Revenue Growth (YoY) | 39.08% | 85.07% | -41.23% | 136.37% | -72.05% | 4.79% | Upgrade
|
| Cost of Revenue | 612.77 | 613.68 | 483.91 | 661.96 | 408.64 | 917.17 | Upgrade
|
| Gross Profit | 191.36 | 181.55 | -54.23 | 69.12 | -99.34 | 189.35 | Upgrade
|
| Selling, General & Admin | 104.14 | 108.74 | 106.42 | 88.02 | 236.09 | 113.56 | Upgrade
|
| Other Operating Expenses | 6.99 | 0.55 | -1.18 | 1.35 | 1.15 | 8.52 | Upgrade
|
| Operating Expenses | 104.48 | 108.1 | 108.42 | 90.53 | 308.99 | 130.55 | Upgrade
|
| Operating Income | 86.88 | 73.45 | -162.65 | -21.42 | -408.33 | 58.79 | Upgrade
|
| Interest Expense | -23.57 | -28.52 | -39.92 | -52.69 | -3.64 | -3.63 | Upgrade
|
| Interest & Investment Income | 34.01 | 33.41 | 28.94 | 68.91 | 47.38 | 67.78 | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | 0.04 | -0.01 | -0.02 | 0.01 | Upgrade
|
| Other Non Operating Income (Expenses) | 7.69 | 2.73 | 3.81 | -6.27 | -36.8 | -4.06 | Upgrade
|
| EBT Excluding Unusual Items | 105.01 | 81.06 | -169.77 | -11.47 | -401.41 | 118.9 | Upgrade
|
| Impairment of Goodwill | -0.16 | -0.16 | -8.72 | - | -1.63 | - | Upgrade
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| Gain (Loss) on Sale of Investments | 7.5 | 27.33 | -52.78 | -7.51 | -48.91 | 4.19 | Upgrade
|
| Gain (Loss) on Sale of Assets | 28.74 | 33.37 | 14.26 | 29.41 | -3.48 | -0.39 | Upgrade
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| Asset Writedown | 0.17 | - | -128.78 | -14.47 | -64.82 | -3.04 | Upgrade
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| Other Unusual Items | 13.44 | 10.33 | 28 | 20.72 | 17.61 | 37.52 | Upgrade
|
| Pretax Income | 154.7 | 151.92 | -317.79 | 16.68 | -502.65 | 157.19 | Upgrade
|
| Income Tax Expense | 1.2 | 7.47 | 16.16 | 2.56 | -30.13 | 30.03 | Upgrade
|
| Earnings From Continuing Operations | 153.5 | 144.45 | -333.95 | 14.12 | -472.51 | 127.15 | Upgrade
|
| Minority Interest in Earnings | -23.28 | -17.47 | 5.74 | 7.76 | 41.29 | 9.98 | Upgrade
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| Net Income | 130.22 | 126.98 | -328.2 | 21.87 | -431.22 | 137.14 | Upgrade
|
| Net Income to Common | 130.22 | 126.98 | -328.2 | 21.87 | -431.22 | 137.14 | Upgrade
|
| Net Income Growth | - | - | - | - | - | -41.63% | Upgrade
|
| Shares Outstanding (Basic) | 459 | 448 | 448 | 448 | 448 | 448 | Upgrade
|
| Shares Outstanding (Diluted) | 459 | 448 | 448 | 448 | 448 | 448 | Upgrade
|
| Shares Change (YoY) | 3.86% | - | - | - | - | - | Upgrade
|
| EPS (Basic) | 0.28 | 0.28 | -0.73 | 0.05 | -0.96 | 0.31 | Upgrade
|
| EPS (Diluted) | 0.28 | 0.28 | -0.73 | 0.05 | -0.96 | 0.31 | Upgrade
|
| EPS Growth | - | - | - | - | - | -41.63% | Upgrade
|
| Free Cash Flow | 70.01 | 120.62 | 20.26 | 205.76 | -437.06 | 352.51 | Upgrade
|
| Free Cash Flow Per Share | 0.15 | 0.27 | 0.05 | 0.46 | -0.98 | 0.79 | Upgrade
|
| Dividend Per Share | 0.114 | 0.114 | - | - | - | 0.094 | Upgrade
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| Dividend Growth | - | - | - | - | - | -50.86% | Upgrade
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| Gross Margin | 23.80% | 22.83% | -12.62% | 9.45% | -32.12% | 17.11% | Upgrade
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| Operating Margin | 10.80% | 9.24% | -37.85% | -2.93% | -132.02% | 5.31% | Upgrade
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| Profit Margin | 16.19% | 15.97% | -76.38% | 2.99% | -139.42% | 12.39% | Upgrade
|
| Free Cash Flow Margin | 8.71% | 15.17% | 4.71% | 28.14% | -141.31% | 31.86% | Upgrade
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| EBITDA | 116.72 | 99.36 | -131.14 | 19.64 | -352.59 | 119.69 | Upgrade
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| EBITDA Margin | 14.51% | 12.49% | -30.52% | 2.69% | -114.00% | 10.82% | Upgrade
|
| D&A For EBITDA | 29.84 | 25.91 | 31.51 | 41.05 | 55.74 | 60.89 | Upgrade
|
| EBIT | 86.88 | 73.45 | -162.65 | -21.42 | -408.33 | 58.79 | Upgrade
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| EBIT Margin | 10.80% | 9.24% | -37.85% | -2.93% | -132.02% | 5.31% | Upgrade
|
| Effective Tax Rate | 0.77% | 4.92% | - | 15.37% | - | 19.11% | Upgrade
|
| Revenue as Reported | 804.13 | 795.23 | 429.68 | 731.08 | 309.3 | 1,107 | Upgrade
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| Advertising Expenses | - | 49.1 | 24.44 | 30.45 | 11.2 | 59.27 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.