China Satellite Communications Co., Ltd. (SHA: 601698)
China
· Delayed Price · Currency is CNY 14.35
-0.22 (-1.51%)
Sep 6, 2024, 3:00 PM CST
China Satellite Communications 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 | 2,504 | 2,580 | 2,629 | 2,532 | 2,608 | 2,636 | Upgrade
|
| Other Revenue | 35.24 | 35.24 | 104.66 | 102.3 | 102.72 | 98.54 | Upgrade
|
| Revenue | 2,539 | 2,616 | 2,733 | 2,634 | 2,710 | 2,734 | Upgrade
|
| Revenue Growth (YoY) | -6.13% | -4.30% | 3.76% | -2.81% | -0.87% | 1.49% | Upgrade
|
| Cost of Revenue | 1,687 | 1,677 | 1,736 | 1,645 | 1,734 | 1,644 | Upgrade
|
| Gross Profit | 851.54 | 938.62 | 996.85 | 988.96 | 976.74 | 1,090 | Upgrade
|
| Selling, General & Admin | 248.73 | 253.34 | 251.44 | 241.42 | 220.81 | 245.28 | Upgrade
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| Research & Development | 67.91 | 68.95 | 68.59 | 72.2 | 87.2 | 74.53 | Upgrade
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| Other Operating Expenses | -36.03 | -54.09 | -97.64 | -85.87 | -50.87 | 2.17 | Upgrade
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| Operating Expenses | 268.61 | 256.21 | 224.71 | 204.86 | 291.49 | 348.35 | Upgrade
|
| Operating Income | 582.93 | 682.42 | 772.14 | 784.1 | 685.25 | 742.1 | Upgrade
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| Interest Expense | -7.75 | -7.75 | -7.11 | -6.78 | - | -4.78 | Upgrade
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| Interest & Investment Income | 175.58 | 176.36 | 103.42 | 60 | 92.97 | 51.15 | Upgrade
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| Currency Exchange Gain (Loss) | -4.57 | -4.57 | 1.24 | 6.56 | -15.15 | -14.27 | Upgrade
|
| Other Non Operating Income (Expenses) | 246.89 | -1.51 | -0.94 | -2.91 | -2.8 | 2.34 | Upgrade
|
| EBT Excluding Unusual Items | 993.08 | 844.95 | 868.75 | 840.98 | 760.27 | 776.54 | Upgrade
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| Gain (Loss) on Sale of Investments | -16.96 | - | -1.62 | -0.41 | -1.78 | -43.77 | Upgrade
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| Gain (Loss) on Sale of Assets | - | - | - | - | -0.08 | -0.48 | Upgrade
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| Asset Writedown | -277 | -277 | -95.47 | -0.02 | -42.45 | -0 | Upgrade
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| Other Unusual Items | 40.99 | 40.99 | 4.79 | 4.52 | 24.77 | 15.89 | Upgrade
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| Pretax Income | 740.11 | 608.94 | 915.53 | 845.08 | 740.73 | 806.69 | Upgrade
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| Income Tax Expense | 109.25 | 99.93 | -171.7 | 117.59 | 94.55 | 116.85 | Upgrade
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| Earnings From Continuing Operations | 630.86 | 509.01 | 1,087 | 727.48 | 646.18 | 689.84 | Upgrade
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| Minority Interest in Earnings | -141.84 | -160.24 | -164.43 | -155.18 | -157.39 | -243.42 | Upgrade
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| Net Income | 489.02 | 348.77 | 922.81 | 572.3 | 488.79 | 446.42 | Upgrade
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| Net Income to Common | 489.02 | 348.77 | 922.81 | 572.3 | 488.79 | 446.42 | Upgrade
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| Net Income Growth | -45.94% | -62.21% | 61.24% | 17.09% | 9.49% | 6.73% | Upgrade
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| Shares Outstanding (Basic) | 4,222 | 4,222 | 4,037 | 3,999 | 4,000 | 3,799 | Upgrade
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| Shares Outstanding (Diluted) | 4,222 | 4,222 | 4,037 | 3,999 | 4,000 | 3,799 | Upgrade
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| Shares Change (YoY) | 1.89% | 4.60% | 0.94% | -0.01% | 5.28% | 5.55% | Upgrade
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| EPS (Basic) | 0.12 | 0.08 | 0.23 | 0.14 | 0.12 | 0.12 | Upgrade
|
| EPS (Diluted) | 0.12 | 0.08 | 0.23 | 0.14 | 0.12 | 0.12 | Upgrade
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| EPS Growth | -46.94% | -63.87% | 59.75% | 17.10% | 4.00% | 1.12% | Upgrade
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| Free Cash Flow | 283.7 | 145.12 | -924.37 | 912.99 | 673.36 | 67.21 | Upgrade
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| Free Cash Flow Per Share | 0.07 | 0.03 | -0.23 | 0.23 | 0.17 | 0.02 | Upgrade
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| Dividend Per Share | 0.025 | 0.025 | 0.044 | 0.029 | 0.036 | 0.012 | Upgrade
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| Dividend Growth | -43.12% | -43.12% | 50.34% | -19.44% | 200.00% | - | Upgrade
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| Gross Margin | 33.54% | 35.88% | 36.47% | 37.54% | 36.04% | 39.88% | Upgrade
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| Operating Margin | 22.96% | 26.09% | 28.25% | 29.77% | 25.28% | 27.14% | Upgrade
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| Profit Margin | 19.26% | 13.33% | 33.76% | 21.73% | 18.03% | 16.33% | Upgrade
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| Free Cash Flow Margin | 11.17% | 5.55% | -33.82% | 34.66% | 24.84% | 2.46% | Upgrade
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| EBITDA | 1,737 | 1,869 | 2,008 | 1,990 | 2,004 | 2,088 | Upgrade
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| EBITDA Margin | 68.42% | 71.46% | 73.45% | 75.56% | 73.92% | 76.35% | Upgrade
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| D&A For EBITDA | 1,154 | 1,187 | 1,236 | 1,206 | 1,318 | 1,346 | Upgrade
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| EBIT | 582.93 | 682.42 | 772.14 | 784.1 | 685.25 | 742.1 | Upgrade
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| EBIT Margin | 22.96% | 26.09% | 28.25% | 29.77% | 25.28% | 27.14% | Upgrade
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| Effective Tax Rate | 14.76% | 16.41% | - | 13.92% | 12.76% | 14.48% | Upgrade
|
| Revenue as Reported | 2,616 | 2,616 | 2,733 | 2,634 | 2,710 | 2,734 | Upgrade
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| Advertising Expenses | - | 2.31 | 1.08 | - | - | - | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.