China Satellite Communications Co., Ltd. (SHA:601698)
China
· Delayed Price · Currency is CNY 19.78
-0.43 (-2.13%)
May 9, 2025, 2:45 PM CST
SHA:601698 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 | 2,516 | 2,522 | 2,580 | 2,629 | 2,532 | 2,608 | Upgrade
|
| Other Revenue | 19.5 | 19.5 | 35.24 | 104.66 | 102.3 | 102.72 | Upgrade
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| Revenue | 2,535 | 2,541 | 2,616 | 2,733 | 2,634 | 2,710 | Upgrade
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| Revenue Growth (YoY) | -1.10% | -2.85% | -4.30% | 3.76% | -2.81% | -0.87% | Upgrade
|
| Cost of Revenue | 1,847 | 1,837 | 1,682 | 1,736 | 1,645 | 1,734 | Upgrade
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| Gross Profit | 688.41 | 703.81 | 933.98 | 996.85 | 988.96 | 976.74 | Upgrade
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| Selling, General & Admin | 269.21 | 269.67 | 248.7 | 251.44 | 241.42 | 220.81 | Upgrade
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| Research & Development | 78.2 | 79.97 | 68.95 | 68.59 | 72.2 | 87.2 | Upgrade
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| Other Operating Expenses | -24.01 | -27.96 | -54.09 | -97.64 | -85.87 | -50.87 | Upgrade
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| Operating Expenses | 321.4 | 325.56 | 251.57 | 224.71 | 204.86 | 291.49 | Upgrade
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| Operating Income | 367.01 | 378.25 | 682.42 | 772.14 | 784.1 | 685.25 | Upgrade
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| Interest Expense | -6.74 | -7.08 | -7.75 | -7.11 | -6.78 | - | Upgrade
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| Interest & Investment Income | 178.76 | 216.67 | 176.36 | 103.42 | 60 | 92.97 | Upgrade
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| Currency Exchange Gain (Loss) | 1.62 | 1.62 | -4.57 | 1.24 | 6.56 | -15.15 | Upgrade
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| Other Non Operating Income (Expenses) | -3.43 | -3.48 | -1.51 | -0.94 | -2.91 | -2.8 | Upgrade
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| EBT Excluding Unusual Items | 542.58 | 585.99 | 844.95 | 868.75 | 840.98 | 760.27 | Upgrade
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| Gain (Loss) on Sale of Investments | -16.37 | -14.57 | - | -1.62 | -0.41 | -1.78 | Upgrade
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| Gain (Loss) on Sale of Assets | 0.07 | 0.07 | - | - | - | -0.08 | Upgrade
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| Asset Writedown | -145.2 | -145.2 | -277 | -95.47 | -0.02 | -42.45 | Upgrade
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| Other Unusual Items | 5.2 | 4.82 | 40.99 | 4.79 | 4.52 | 24.77 | Upgrade
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| Pretax Income | 615.88 | 660.71 | 608.94 | 915.53 | 845.08 | 740.73 | Upgrade
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| Income Tax Expense | 89.89 | 92.89 | 99.93 | -171.7 | 117.59 | 94.55 | Upgrade
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| Earnings From Continuing Operations | 525.99 | 567.82 | 509.01 | 1,087 | 727.48 | 646.18 | Upgrade
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| Minority Interest in Earnings | -109.27 | -113.33 | -160.24 | -164.43 | -155.18 | -157.39 | Upgrade
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| Net Income | 416.72 | 454.49 | 348.77 | 922.81 | 572.3 | 488.79 | Upgrade
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| Net Income to Common | 416.72 | 454.49 | 348.77 | 922.81 | 572.3 | 488.79 | Upgrade
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| Net Income Growth | 32.05% | 30.31% | -62.20% | 61.24% | 17.09% | 9.49% | Upgrade
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| Shares Outstanding (Basic) | 4,222 | 4,224 | 4,222 | 4,037 | 3,999 | 4,000 | Upgrade
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| Shares Outstanding (Diluted) | 4,222 | 4,224 | 4,222 | 4,037 | 3,999 | 4,000 | Upgrade
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| Shares Change (YoY) | -0.05% | 0.04% | 4.60% | 0.94% | -0.01% | 5.28% | Upgrade
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| EPS (Basic) | 0.10 | 0.11 | 0.08 | 0.23 | 0.14 | 0.12 | Upgrade
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| EPS (Diluted) | 0.10 | 0.11 | 0.08 | 0.23 | 0.14 | 0.12 | Upgrade
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| EPS Growth | 32.12% | 30.27% | -63.87% | 59.75% | 17.10% | 4.00% | Upgrade
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| Free Cash Flow | 243.58 | 394.74 | 145.12 | -924.37 | 912.99 | 673.36 | Upgrade
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| Free Cash Flow Per Share | 0.06 | 0.09 | 0.03 | -0.23 | 0.23 | 0.17 | Upgrade
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| Dividend Per Share | 0.032 | 0.032 | 0.025 | 0.044 | 0.029 | 0.036 | Upgrade
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| Dividend Growth | 30.24% | 30.24% | -43.12% | 50.34% | -19.44% | 200.00% | Upgrade
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| Gross Margin | 27.15% | 27.70% | 35.71% | 36.47% | 37.54% | 36.04% | Upgrade
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| Operating Margin | 14.48% | 14.89% | 26.09% | 28.25% | 29.77% | 25.28% | Upgrade
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| Profit Margin | 16.44% | 17.89% | 13.33% | 33.76% | 21.73% | 18.04% | Upgrade
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| Free Cash Flow Margin | 9.61% | 15.53% | 5.55% | -33.82% | 34.66% | 24.84% | Upgrade
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| EBITDA | 1,609 | 1,616 | 1,901 | 2,008 | 1,990 | 2,004 | Upgrade
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| EBITDA Margin | 63.46% | 63.58% | 72.67% | 73.45% | 75.56% | 73.92% | Upgrade
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| D&A For EBITDA | 1,242 | 1,237 | 1,218 | 1,236 | 1,206 | 1,318 | Upgrade
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| EBIT | 367.01 | 378.25 | 682.42 | 772.14 | 784.1 | 685.25 | Upgrade
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| EBIT Margin | 14.48% | 14.89% | 26.09% | 28.25% | 29.77% | 25.28% | Upgrade
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| Effective Tax Rate | 14.59% | 14.06% | 16.41% | - | 13.91% | 12.76% | Upgrade
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| Revenue as Reported | 2,535 | 2,541 | 2,616 | 2,733 | 2,634 | 2,710 | Upgrade
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| Advertising Expenses | - | 1.95 | 2.31 | 1.08 | - | - | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.