Southern Publishing and Media Co.,Ltd. (SHA:601900)
China
· Delayed Price · Currency is CNY 17.04
-0.23 (-1.33%)
May 15, 2025, 2:45 PM CST
SHA:601900 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 | 8,945 | 8,920 | 9,127 | 8,879 | 8,230 | 6,638 | Upgrade
|
| Other Revenue | 251.88 | 251.88 | 238.21 | 182.82 | 266.27 | 258.44 | Upgrade
|
| Revenue | 9,197 | 9,172 | 9,365 | 9,061 | 8,496 | 6,897 | Upgrade
|
| Revenue Growth (YoY) | -0.66% | -2.07% | 3.35% | 6.65% | 23.19% | 5.69% | Upgrade
|
| Cost of Revenue | 6,055 | 6,125 | 6,397 | 6,229 | 5,833 | 4,912 | Upgrade
|
| Gross Profit | 3,142 | 3,046 | 2,968 | 2,833 | 2,663 | 1,985 | Upgrade
|
| Selling, General & Admin | 1,903 | 1,921 | 1,945 | 1,741 | 1,717 | 1,330 | Upgrade
|
| Research & Development | 19.7 | 8.88 | 8.98 | 7.49 | 7.87 | - | Upgrade
|
| Other Operating Expenses | 10.44 | 7.5 | -7.5 | -85.37 | -51.32 | -6.82 | Upgrade
|
| Operating Expenses | 1,967 | 1,968 | 1,969 | 1,684 | 1,740 | 1,341 | Upgrade
|
| Operating Income | 1,175 | 1,079 | 999.23 | 1,149 | 923.27 | 643.37 | Upgrade
|
| Interest Expense | -14.85 | -14.59 | -13.14 | -20.77 | -18.83 | -14.82 | Upgrade
|
| Interest & Investment Income | 99.53 | 101.02 | 127.04 | 121.61 | 88.52 | 74.34 | Upgrade
|
| Currency Exchange Gain (Loss) | -2.43 | -2.43 | -0.55 | -4.2 | 0.44 | 0.12 | Upgrade
|
| Other Non Operating Income (Expenses) | -11.15 | -11.88 | -3.54 | -4.36 | -4.47 | -3.06 | Upgrade
|
| EBT Excluding Unusual Items | 1,246 | 1,151 | 1,109 | 1,241 | 988.92 | 699.95 | Upgrade
|
| Gain (Loss) on Sale of Investments | -61.3 | -88.4 | 143.49 | -112.57 | 132.35 | -4.16 | Upgrade
|
| Gain (Loss) on Sale of Assets | 1.1 | 1.05 | 3.56 | 3.64 | 0.32 | -0.41 | Upgrade
|
| Asset Writedown | -1.5 | -0.2 | - | - | - | - | Upgrade
|
| Other Unusual Items | 64.11 | 52.79 | 95.57 | -6.44 | -7.73 | 81.08 | Upgrade
|
| Pretax Income | 1,248 | 1,116 | 1,352 | 1,126 | 1,114 | 776.46 | Upgrade
|
| Income Tax Expense | 126.37 | 176.23 | -89.28 | 51.95 | 76.61 | 6.97 | Upgrade
|
| Earnings From Continuing Operations | 1,122 | 939.98 | 1,441 | 1,074 | 1,037 | 769.49 | Upgrade
|
| Minority Interest in Earnings | -144.21 | -130.18 | -157.32 | -118.65 | -68.17 | -9.05 | Upgrade
|
| Net Income | 977.72 | 809.81 | 1,284 | 955.15 | 969.08 | 760.44 | Upgrade
|
| Net Income to Common | 977.72 | 809.81 | 1,284 | 955.15 | 969.08 | 760.44 | Upgrade
|
| Net Income Growth | -18.88% | -36.91% | 34.39% | -1.44% | 27.44% | 3.73% | Upgrade
|
| Shares Outstanding (Basic) | 879 | 880 | 879 | 884 | 897 | 895 | Upgrade
|
| Shares Outstanding (Diluted) | 879 | 880 | 879 | 884 | 897 | 895 | Upgrade
|
| Shares Change (YoY) | -0.32% | 0.12% | -0.59% | -1.44% | 0.30% | 0.07% | Upgrade
|
| EPS (Basic) | 1.11 | 0.92 | 1.46 | 1.08 | 1.08 | 0.85 | Upgrade
|
| EPS (Diluted) | 1.11 | 0.92 | 1.46 | 1.08 | 1.08 | 0.85 | Upgrade
|
| EPS Growth | -18.62% | -36.99% | 35.19% | - | 27.06% | 3.66% | Upgrade
|
| Free Cash Flow | 630.48 | 633.96 | 1,010 | 2,205 | 875.4 | 447 | Upgrade
|
| Free Cash Flow Per Share | 0.72 | 0.72 | 1.15 | 2.49 | 0.98 | 0.50 | Upgrade
|
| Dividend Per Share | 0.550 | 0.550 | 0.540 | 0.470 | 0.330 | 0.310 | Upgrade
|
| Dividend Growth | 1.85% | 1.85% | 14.89% | 42.42% | 6.45% | 24.00% | Upgrade
|
| Gross Margin | 34.16% | 33.22% | 31.70% | 31.26% | 31.35% | 28.78% | Upgrade
|
| Operating Margin | 12.77% | 11.76% | 10.67% | 12.68% | 10.87% | 9.33% | Upgrade
|
| Profit Margin | 10.63% | 8.83% | 13.71% | 10.54% | 11.41% | 11.03% | Upgrade
|
| Free Cash Flow Margin | 6.86% | 6.91% | 10.78% | 24.33% | 10.30% | 6.48% | Upgrade
|
| EBITDA | 1,307 | 1,214 | 1,149 | 1,278 | 1,051 | 761.04 | Upgrade
|
| EBITDA Margin | 14.21% | 13.24% | 12.26% | 14.11% | 12.38% | 11.03% | Upgrade
|
| D&A For EBITDA | 131.94 | 135.43 | 149.37 | 129.3 | 128.17 | 117.67 | Upgrade
|
| EBIT | 1,175 | 1,079 | 999.23 | 1,149 | 923.27 | 643.37 | Upgrade
|
| EBIT Margin | 12.77% | 11.76% | 10.67% | 12.68% | 10.87% | 9.33% | Upgrade
|
| Effective Tax Rate | 10.12% | 15.79% | - | 4.61% | 6.88% | 0.90% | Upgrade
|
| Revenue as Reported | 9,197 | 9,172 | 9,365 | 9,061 | 8,496 | 6,897 | Upgrade
|
| Advertising Expenses | - | 233.92 | 265.13 | 218.06 | 216.77 | 199.12 | Upgrade
|
Updated Oct 29, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.