China Nuclear Engineering Corporation Limited (SHA: 601611)
China
· Delayed Price · Currency is CNY 9.02
-0.07 (-0.77%)
Nov 19, 2024, 3:00 PM CST
China Nuclear Engineering Corporation 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 | Sep '24 Sep 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 | 108,482 | 108,147 | 98,022 | 82,712 | 72,336 | 63,285 | Upgrade
|
| Other Revenue | 1,238 | 1,238 | 1,116 | 1,008 | 478.05 | 455.31 | Upgrade
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| Revenue | 109,721 | 109,385 | 99,138 | 83,720 | 72,814 | 63,741 | Upgrade
|
| Revenue Growth (YoY) | 9.23% | 10.34% | 18.42% | 14.98% | 14.24% | 24.13% | Upgrade
|
| Cost of Revenue | 97,308 | 96,981 | 89,164 | 75,428 | 65,852 | 57,411 | Upgrade
|
| Gross Profit | 12,413 | 12,404 | 9,974 | 8,291 | 6,963 | 6,330 | Upgrade
|
| Selling, General & Admin | 2,374 | 2,553 | 2,223 | 2,055 | 1,887 | 1,922 | Upgrade
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| Research & Development | 3,235 | 2,875 | 1,629 | 1,377 | 956.76 | 807.98 | Upgrade
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| Other Operating Expenses | 253.18 | 247.77 | 252.36 | 180.75 | 166.34 | 130.71 | Upgrade
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| Operating Expenses | 7,498 | 7,484 | 5,037 | 4,677 | 3,818 | 3,523 | Upgrade
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| Operating Income | 4,914 | 4,920 | 4,937 | 3,614 | 3,145 | 2,807 | Upgrade
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| Interest Expense | -2,696 | -2,735 | -2,153 | -1,501 | -1,379 | -1,194 | Upgrade
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| Interest & Investment Income | 1,293 | 1,383 | 869.4 | 1,203 | 1,073 | 722.26 | Upgrade
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| Currency Exchange Gain (Loss) | -38.35 | -38.35 | 32.7 | -24.04 | -118.66 | -32.87 | Upgrade
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| Other Non Operating Income (Expenses) | -548.98 | -485.7 | -507.8 | -574.04 | -625.7 | -659.22 | Upgrade
|
| EBT Excluding Unusual Items | 2,924 | 3,044 | 3,178 | 2,718 | 2,095 | 1,643 | Upgrade
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| Impairment of Goodwill | -4.24 | -4.24 | - | -6.4 | - | -4.17 | Upgrade
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| Gain (Loss) on Sale of Investments | -66.62 | -62.55 | -289.92 | 48.04 | -10.62 | 55.16 | Upgrade
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| Gain (Loss) on Sale of Assets | -0.31 | -1.91 | -11.58 | 12.56 | 15.42 | 5.68 | Upgrade
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| Asset Writedown | 23.25 | -5.08 | -11.25 | - | 8.15 | -12.79 | Upgrade
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| Legal Settlements | -7.47 | -7.47 | -11.86 | -24.67 | -14.21 | - | Upgrade
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| Other Unusual Items | 130.88 | 130.88 | 124.09 | -76.72 | 77.54 | 113.87 | Upgrade
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| Pretax Income | 2,999 | 3,094 | 2,977 | 2,671 | 2,171 | 1,801 | Upgrade
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| Income Tax Expense | 198.9 | 311.04 | 499.76 | 472.49 | 419.06 | 378.85 | Upgrade
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| Earnings From Continuing Operations | 2,800 | 2,783 | 2,477 | 2,198 | 1,752 | 1,422 | Upgrade
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| Net Income to Company | 2,800 | 2,783 | 2,477 | 2,198 | 1,752 | 1,422 | Upgrade
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| Minority Interest in Earnings | -693.99 | -719.77 | -700.15 | -665.66 | -392.38 | -214.98 | Upgrade
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| Net Income | 2,106 | 2,063 | 1,777 | 1,533 | 1,360 | 1,207 | Upgrade
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| Net Income to Common | 2,106 | 2,063 | 1,777 | 1,533 | 1,360 | 1,207 | Upgrade
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| Net Income Growth | 10.70% | 16.07% | 15.96% | 12.70% | 12.68% | 25.60% | Upgrade
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| Shares Outstanding (Basic) | 3,569 | 3,496 | 3,118 | 3,128 | 3,163 | 3,017 | Upgrade
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| Shares Outstanding (Diluted) | 3,693 | 3,619 | 3,231 | 3,193 | 3,238 | 3,094 | Upgrade
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| Shares Change (YoY) | 7.19% | 12.00% | 1.20% | -1.38% | 4.63% | 9.50% | Upgrade
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| EPS (Basic) | 0.59 | 0.59 | 0.57 | 0.49 | 0.43 | 0.40 | Upgrade
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| EPS (Diluted) | 0.57 | 0.57 | 0.55 | 0.48 | 0.42 | 0.39 | Upgrade
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| EPS Growth | 3.27% | 3.64% | 14.58% | 14.29% | 7.69% | 14.71% | Upgrade
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| Free Cash Flow | -934.26 | -3,415 | -9,913 | -5,606 | -5,849 | -10,674 | Upgrade
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| Free Cash Flow Per Share | -0.25 | -0.94 | -3.07 | -1.76 | -1.81 | -3.45 | Upgrade
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| Dividend Per Share | 0.087 | 0.087 | 0.079 | 0.072 | 0.065 | 0.056 | Upgrade
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| Dividend Growth | 10.13% | 10.13% | 9.72% | 10.77% | 16.07% | 0% | Upgrade
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| Gross Margin | 11.31% | 11.34% | 10.06% | 9.90% | 9.56% | 9.93% | Upgrade
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| Operating Margin | 4.48% | 4.50% | 4.98% | 4.32% | 4.32% | 4.40% | Upgrade
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| Profit Margin | 1.92% | 1.89% | 1.79% | 1.83% | 1.87% | 1.89% | Upgrade
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| Free Cash Flow Margin | -0.85% | -3.12% | -10.00% | -6.70% | -8.03% | -16.75% | Upgrade
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| EBITDA | 9,442 | 8,419 | 7,065 | 5,302 | 3,739 | 3,325 | Upgrade
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| EBITDA Margin | 8.61% | 7.70% | 7.13% | 6.33% | 5.14% | 5.22% | Upgrade
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| D&A For EBITDA | 4,527 | 3,499 | 2,128 | 1,688 | 594.62 | 518.06 | Upgrade
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| EBIT | 4,914 | 4,920 | 4,937 | 3,614 | 3,145 | 2,807 | Upgrade
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| EBIT Margin | 4.48% | 4.50% | 4.98% | 4.32% | 4.32% | 4.40% | Upgrade
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| Effective Tax Rate | 6.63% | 10.05% | 16.79% | 17.69% | 19.30% | 21.04% | Upgrade
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| Revenue as Reported | 109,721 | 109,385 | 99,138 | 83,720 | 72,814 | 63,741 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.