Flat Glass Group Co., Ltd. (SHA:601865)
China
· Delayed Price · Currency is CNY 17.85
-0.19 (-1.05%)
Apr 2, 2025, 2:45 PM CST
Flat Glass Group 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 |
| Operating Revenue | 18,642 | 21,365 | 15,402 | 8,674 | 6,222 | Upgrade
|
| Other Revenue | 40.48 | 158.5 | 59.16 | 39.57 | 38.14 | Upgrade
|
| Revenue | 18,683 | 21,524 | 15,461 | 8,713 | 6,260 | Upgrade
|
| Revenue Growth (YoY) | -13.20% | 39.21% | 77.44% | 39.18% | 30.24% | Upgrade
|
| Cost of Revenue | 15,866 | 16,861 | 12,052 | 5,631 | 3,604 | Upgrade
|
| Gross Profit | 2,816 | 4,663 | 3,409 | 3,082 | 2,656 | Upgrade
|
| Selling, General & Admin | 379.53 | 421.95 | 395.57 | 307.13 | 219.79 | Upgrade
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| Research & Development | 604.79 | 596.75 | 523.23 | 408.42 | 284.72 | Upgrade
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| Other Operating Expenses | 99.23 | 31.2 | 57.32 | 41.69 | 52.97 | Upgrade
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| Operating Expenses | 1,020 | 1,128 | 1,006 | 731.01 | 589.47 | Upgrade
|
| Operating Income | 1,796 | 3,535 | 2,402 | 2,351 | 2,067 | Upgrade
|
| Interest Expense | -569.81 | -590.66 | -338.24 | -90.25 | -80.27 | Upgrade
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| Interest & Investment Income | 177.85 | 130.36 | 72.16 | 69.2 | 22.09 | Upgrade
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| Currency Exchange Gain (Loss) | 41.26 | 24.56 | 43.54 | 3.57 | -75.35 | Upgrade
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| Other Non Operating Income (Expenses) | -4.98 | -18.98 | -7.38 | -3.1 | -2.27 | Upgrade
|
| EBT Excluding Unusual Items | 1,440 | 3,080 | 2,172 | 2,331 | 1,931 | Upgrade
|
| Gain (Loss) on Sale of Investments | 1.02 | 0.63 | -1.83 | -1.38 | 1.25 | Upgrade
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| Gain (Loss) on Sale of Assets | -65.98 | -7.09 | -8.9 | 3.6 | -18.02 | Upgrade
|
| Asset Writedown | -277.44 | -21.89 | - | - | -68.67 | Upgrade
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| Other Unusual Items | 30.7 | -0.19 | -8.85 | 47.34 | 28.38 | Upgrade
|
| Pretax Income | 1,129 | 3,052 | 2,153 | 2,380 | 1,874 | Upgrade
|
| Income Tax Expense | 112.38 | 288.78 | 30.1 | 260.3 | 245.12 | Upgrade
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| Earnings From Continuing Operations | 1,016 | 2,763 | 2,123 | 2,120 | 1,629 | Upgrade
|
| Minority Interest in Earnings | -9.53 | -3.34 | - | - | - | Upgrade
|
| Net Income | 1,007 | 2,760 | 2,123 | 2,120 | 1,629 | Upgrade
|
| Preferred Dividends & Other Adjustments | 0.58 | 0.53 | 0.76 | - | - | Upgrade
|
| Net Income to Common | 1,006 | 2,759 | 2,122 | 2,120 | 1,629 | Upgrade
|
| Net Income Growth | -63.52% | 30.00% | 0.14% | 30.15% | 127.09% | Upgrade
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| Shares Outstanding (Basic) | 2,338 | 2,230 | 2,144 | 2,141 | 1,962 | Upgrade
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| Shares Outstanding (Diluted) | 2,339 | 2,232 | 2,146 | 2,141 | 2,011 | Upgrade
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| Shares Change (YoY) | 4.81% | 3.98% | 0.23% | 6.49% | 4.46% | Upgrade
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| EPS (Basic) | 0.43 | 1.24 | 0.99 | 0.99 | 0.83 | Upgrade
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| EPS (Diluted) | 0.43 | 1.24 | 0.99 | 0.99 | 0.81 | Upgrade
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| EPS Growth | -65.21% | 25.02% | -0.09% | 22.22% | 118.92% | Upgrade
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| Free Cash Flow | 1,027 | -3,645 | -7,894 | -3,189 | -248.96 | Upgrade
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| Free Cash Flow Per Share | 0.44 | -1.63 | -3.68 | -1.49 | -0.12 | Upgrade
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| Dividend Per Share | 0.130 | 0.618 | 0.230 | - | 0.215 | Upgrade
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| Dividend Growth | -78.96% | 168.70% | - | - | 696.30% | Upgrade
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| Gross Margin | 15.07% | 21.66% | 22.05% | 35.37% | 42.43% | Upgrade
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| Operating Margin | 9.61% | 16.42% | 15.54% | 26.98% | 33.01% | Upgrade
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| Profit Margin | 5.38% | 12.82% | 13.73% | 24.33% | 26.02% | Upgrade
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| Free Cash Flow Margin | 5.50% | -16.94% | -51.06% | -36.60% | -3.98% | Upgrade
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| EBITDA | 3,775 | 5,355 | 3,707 | 2,890 | 2,465 | Upgrade
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| EBITDA Margin | 20.21% | 24.88% | 23.98% | 33.17% | 39.38% | Upgrade
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| D&A For EBITDA | 1,979 | 1,820 | 1,305 | 539.19 | 398.28 | Upgrade
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| EBIT | 1,796 | 3,535 | 2,402 | 2,351 | 2,067 | Upgrade
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| EBIT Margin | 9.61% | 16.42% | 15.54% | 26.98% | 33.01% | Upgrade
|
| Effective Tax Rate | 9.96% | 9.46% | 1.40% | 10.94% | 13.08% | Upgrade
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| Revenue as Reported | - | - | - | 8,713 | 6,260 | Upgrade
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Updated Oct 29, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.