Sinotrans Limited (SHA:601598)
5.14
+0.01 (0.19%)
Apr 3, 2025, 2:45 PM CST
Sinotrans Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
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Period Ending | 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 | 105,621 | 101,705 | 109,294 | 124,348 | 84,537 | Upgrade
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Revenue | 105,621 | 101,705 | 109,294 | 124,348 | 84,537 | Upgrade
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Revenue Growth (YoY) | 3.85% | -6.94% | -12.11% | 47.09% | 8.86% | Upgrade
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Cost of Revenue | 100,077 | 95,892 | 103,197 | 118,729 | 79,597 | Upgrade
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Gross Profit | 5,543 | 5,813 | 6,096 | 5,620 | 4,940 | Upgrade
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Selling, General & Admin | 4,329 | 4,456 | 4,461 | 4,100 | 3,542 | Upgrade
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Research & Development | 120.66 | 233.19 | 196.14 | 171.6 | 149.21 | Upgrade
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Other Operating Expenses | -1,855 | -1,737 | -941.43 | -1,412 | -1,102 | Upgrade
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Operating Expenses | 2,595 | 2,978 | 3,760 | 2,957 | 2,685 | Upgrade
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Operating Income | 2,948 | 2,835 | 2,336 | 2,663 | 2,255 | Upgrade
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Interest Expense | - | -519.57 | -480.05 | -416.68 | -456.9 | Upgrade
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Interest & Investment Income | 2,036 | 2,604 | 2,760 | 2,646 | 1,721 | Upgrade
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Currency Exchange Gain (Loss) | - | 18.39 | 378.95 | -107.02 | -295.49 | Upgrade
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Other Non Operating Income (Expenses) | -254.27 | -33.64 | -35.56 | -133.12 | 10.2 | Upgrade
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EBT Excluding Unusual Items | 4,731 | 4,904 | 4,960 | 4,652 | 3,234 | Upgrade
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Impairment of Goodwill | - | -326.55 | - | -79.62 | -53.6 | Upgrade
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Gain (Loss) on Sale of Investments | 244.56 | 266.88 | -104.94 | -34.78 | -30.64 | Upgrade
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Gain (Loss) on Sale of Assets | 68.43 | 186.26 | 195.91 | 116.99 | 35.01 | Upgrade
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Asset Writedown | -25.67 | 3.57 | -114.27 | -138.8 | 1.55 | Upgrade
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Legal Settlements | - | -18.74 | -15.98 | -85.23 | 20.66 | Upgrade
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Other Unusual Items | - | 495.02 | 323.05 | 302.07 | 328.71 | Upgrade
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Pretax Income | 5,018 | 5,510 | 5,243 | 4,732 | 3,536 | Upgrade
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Income Tax Expense | 838.2 | 1,058 | 967.54 | 799.56 | 663.16 | Upgrade
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Earnings From Continuing Operations | 4,180 | 4,453 | 4,276 | 3,933 | 2,873 | Upgrade
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Net Income to Company | 4,180 | 4,453 | 4,276 | 3,933 | 2,873 | Upgrade
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Minority Interest in Earnings | -262 | -230.85 | -196.75 | -219.32 | -118.09 | Upgrade
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Net Income | 3,918 | 4,222 | 4,079 | 3,714 | 2,754 | Upgrade
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Net Income to Common | 3,918 | 4,222 | 4,079 | 3,714 | 2,754 | Upgrade
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Net Income Growth | -7.21% | 3.50% | 9.85% | 34.82% | -1.77% | Upgrade
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Shares Outstanding (Basic) | 7,260 | 7,245 | 7,351 | 7,401 | 7,401 | Upgrade
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Shares Outstanding (Diluted) | 7,274 | 7,245 | 7,351 | 7,401 | 7,401 | Upgrade
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Shares Change (YoY) | 0.39% | -1.43% | -0.68% | - | 1.54% | Upgrade
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EPS (Basic) | 0.54 | 0.58 | 0.55 | 0.50 | 0.37 | Upgrade
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EPS (Diluted) | 0.54 | 0.58 | 0.55 | 0.50 | 0.37 | Upgrade
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EPS Growth | -7.49% | 4.92% | 10.98% | 35.13% | -2.63% | Upgrade
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Free Cash Flow | 2,557 | 2,226 | 3,685 | 2,718 | 2,143 | Upgrade
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Free Cash Flow Per Share | 0.35 | 0.31 | 0.50 | 0.37 | 0.29 | Upgrade
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Dividend Per Share | - | 0.290 | 0.200 | 0.180 | 0.120 | Upgrade
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Dividend Growth | - | 45.00% | 11.11% | 50.00% | - | Upgrade
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Gross Margin | 5.25% | 5.71% | 5.58% | 4.52% | 5.84% | Upgrade
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Operating Margin | 2.79% | 2.79% | 2.14% | 2.14% | 2.67% | Upgrade
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Profit Margin | 3.71% | 4.15% | 3.73% | 2.99% | 3.26% | Upgrade
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Free Cash Flow Margin | 2.42% | 2.19% | 3.37% | 2.19% | 2.54% | Upgrade
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EBITDA | 4,578 | 4,283 | 3,849 | 4,022 | 3,590 | Upgrade
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EBITDA Margin | 4.33% | 4.21% | 3.52% | 3.23% | 4.25% | Upgrade
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D&A For EBITDA | 1,630 | 1,449 | 1,513 | 1,359 | 1,334 | Upgrade
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EBIT | 2,948 | 2,835 | 2,336 | 2,663 | 2,255 | Upgrade
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EBIT Margin | 2.79% | 2.79% | 2.14% | 2.14% | 2.67% | Upgrade
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Effective Tax Rate | 16.70% | 19.19% | 18.45% | 16.89% | 18.76% | Upgrade
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Revenue as Reported | - | 101,705 | 109,294 | 124,348 | 84,537 | Upgrade
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Advertising Expenses | - | 21.93 | 10.64 | - | - | Upgrade
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Updated Oct 25, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.