CITIC Heavy Industries Co., Ltd. (SHA:601608)
China
· Delayed Price · Currency is CNY 4.600
-0.160 (-3.36%)
Apr 3, 2025, 2:45 PM CST
CITIC Heavy Industries 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 |
|---|---|---|---|---|---|---|
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 |
| Revenue | 8,034 | 9,557 | 8,827 | 7,550 | 6,318 | Upgrade
|
| Revenue Growth (YoY) | -15.93% | 8.27% | 16.91% | 19.50% | 20.58% | Upgrade
|
| Cost of Revenue | 6,239 | 7,684 | 7,397 | 5,979 | 4,800 | Upgrade
|
| Gross Profit | 1,795 | 1,872 | 1,430 | 1,571 | 1,518 | Upgrade
|
| Selling, General & Admin | 826.1 | 904.7 | 762.22 | 794.13 | 700.19 | Upgrade
|
| Research & Development | 486.8 | 530.57 | 635.77 | 516.93 | 426.12 | Upgrade
|
| Other Operating Expenses | -8.95 | -77.55 | 71.37 | 58.23 | -7.52 | Upgrade
|
| Operating Expenses | 1,453 | 1,527 | 1,492 | 1,448 | 1,191 | Upgrade
|
| Operating Income | 342.16 | 345.4 | -61.91 | 122.51 | 327.08 | Upgrade
|
| Interest Expense | -46.04 | -69.06 | -130.56 | -162.68 | -247.46 | Upgrade
|
| Interest & Investment Income | 51.93 | 98.72 | 206.52 | 208.48 | 221.99 | Upgrade
|
| Currency Exchange Gain (Loss) | 9.35 | 4.06 | 26.38 | -14.44 | -13.48 | Upgrade
|
| Other Non Operating Income (Expenses) | -4.08 | -10.08 | 14.36 | 12.35 | -11.75 | Upgrade
|
| EBT Excluding Unusual Items | 353.32 | 369.05 | 54.79 | 166.21 | 276.39 | Upgrade
|
| Gain (Loss) on Sale of Investments | -0.81 | -8.33 | 2.48 | -71.1 | -152.45 | Upgrade
|
| Gain (Loss) on Sale of Assets | 17.47 | 16.32 | 2.15 | 1.03 | -0.9 | Upgrade
|
| Asset Writedown | -4.25 | -0.1 | -48.56 | 0.39 | -22.52 | Upgrade
|
| Other Unusual Items | -49.14 | 27.92 | 158.6 | 146.78 | 110.88 | Upgrade
|
| Pretax Income | 316.59 | 404.85 | 169.46 | 243.31 | 211.39 | Upgrade
|
| Income Tax Expense | -38.65 | 11.07 | 4 | 20.7 | 11.21 | Upgrade
|
| Earnings From Continuing Operations | 355.25 | 393.78 | 165.46 | 222.61 | 200.18 | Upgrade
|
| Minority Interest in Earnings | 19.3 | -10.18 | -19.88 | 3.99 | -5.05 | Upgrade
|
| Net Income | 374.55 | 383.6 | 145.57 | 226.6 | 195.13 | Upgrade
|
| Net Income to Common | 374.55 | 383.6 | 145.57 | 226.6 | 195.13 | Upgrade
|
| Net Income Growth | -2.36% | 163.50% | -35.76% | 16.13% | 66.92% | Upgrade
|
| Shares Outstanding (Basic) | 4,459 | 4,359 | 4,282 | 4,358 | 4,336 | Upgrade
|
| Shares Outstanding (Diluted) | 4,459 | 4,359 | 4,282 | 4,358 | 4,336 | Upgrade
|
| Shares Change (YoY) | 2.29% | 1.81% | -1.75% | 0.50% | 11.28% | Upgrade
|
| EPS (Basic) | 0.08 | 0.09 | 0.03 | 0.05 | 0.04 | Upgrade
|
| EPS (Diluted) | 0.08 | 0.09 | 0.03 | 0.05 | 0.04 | Upgrade
|
| EPS Growth | -4.54% | 158.82% | -34.62% | 15.56% | 50.00% | Upgrade
|
| Free Cash Flow | 582.5 | 1,053 | 1,080 | 366.84 | 237.36 | Upgrade
|
| Free Cash Flow Per Share | 0.13 | 0.24 | 0.25 | 0.08 | 0.06 | Upgrade
|
| Dividend Per Share | 0.029 | 0.029 | 0.011 | 0.017 | 0.014 | Upgrade
|
| Dividend Growth | 0.35% | 150.00% | -30.91% | 16.20% | 100.00% | Upgrade
|
| Gross Margin | 22.34% | 19.59% | 16.20% | 20.81% | 24.02% | Upgrade
|
| Operating Margin | 4.26% | 3.61% | -0.70% | 1.62% | 5.18% | Upgrade
|
| Profit Margin | 4.66% | 4.01% | 1.65% | 3.00% | 3.09% | Upgrade
|
| Free Cash Flow Margin | 7.25% | 11.02% | 12.24% | 4.86% | 3.76% | Upgrade
|
| EBITDA | 625.11 | 639.93 | 268.01 | 439.55 | 602.93 | Upgrade
|
| EBITDA Margin | 7.78% | 6.70% | 3.04% | 5.82% | 9.54% | Upgrade
|
| D&A For EBITDA | 282.95 | 294.53 | 329.91 | 317.04 | 275.85 | Upgrade
|
| EBIT | 342.16 | 345.4 | -61.91 | 122.51 | 327.08 | Upgrade
|
| EBIT Margin | 4.26% | 3.61% | -0.70% | 1.62% | 5.18% | Upgrade
|
| Effective Tax Rate | - | 2.73% | 2.36% | 8.51% | 5.30% | Upgrade
|
| Revenue as Reported | 8,034 | 9,557 | 8,827 | 7,550 | 6,318 | Upgrade
|
| Advertising Expenses | 6.58 | 4.98 | - | - | - | Upgrade
|
Updated Mar 14, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.