Shanghai Baosteel Packaging Co., Ltd. (SHA:601968)
China
· Delayed Price · Currency is CNY 4.780
-0.060 (-1.24%)
May 22, 2025, 2:45 PM CST
SHA:601968 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 | 8,338 | 8,318 | 7,744 | 8,516 | 6,962 | 5,485 | Upgrade
|
| Other Revenue | - | - | 16.55 | 27.52 | 20.53 | 300.7 | Upgrade
|
| Revenue | 8,338 | 8,318 | 7,760 | 8,543 | 6,983 | 5,786 | Upgrade
|
| Revenue Growth (YoY) | 4.45% | 7.19% | -9.16% | 22.35% | 20.70% | 0.27% | Upgrade
|
| Cost of Revenue | 7,690 | 7,645 | 7,068 | 7,872 | 6,357 | 5,180 | Upgrade
|
| Gross Profit | 648.8 | 673.51 | 692.65 | 671.56 | 625.95 | 605.95 | Upgrade
|
| Selling, General & Admin | 306.2 | 322.95 | 298.04 | 268 | 257.58 | 196.99 | Upgrade
|
| Research & Development | 12.9 | 12.47 | 6.47 | 14.76 | 20.18 | 72.08 | Upgrade
|
| Other Operating Expenses | 26.92 | 27.02 | 25.39 | 35.28 | 23.46 | 23.64 | Upgrade
|
| Operating Expenses | 346.25 | 362.45 | 329.74 | 316.09 | 302.2 | 292.01 | Upgrade
|
| Operating Income | 302.56 | 311.06 | 362.91 | 355.47 | 323.75 | 313.94 | Upgrade
|
| Interest Expense | -0.97 | - | -33.2 | -31.06 | -16.74 | -27.24 | Upgrade
|
| Interest & Investment Income | 1.49 | - | 17.85 | 6.97 | 6.48 | 20.01 | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | 6.71 | 16.97 | -3.03 | -1.94 | Upgrade
|
| Other Non Operating Income (Expenses) | 2.04 | 0.07 | -8.81 | -14.08 | -9.53 | -8.08 | Upgrade
|
| EBT Excluding Unusual Items | 305.11 | 311.13 | 345.46 | 334.26 | 300.93 | 296.68 | Upgrade
|
| Gain (Loss) on Sale of Investments | -24.68 | -25.75 | -38.98 | -3.86 | - | -4.92 | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.77 | 0.85 | -0.21 | -1.52 | -2.5 | -0.79 | Upgrade
|
| Asset Writedown | -15.13 | -20.89 | -4.49 | -11.83 | -4.27 | -35.01 | Upgrade
|
| Other Unusual Items | - | - | 16.84 | 22.72 | 17.7 | 0.77 | Upgrade
|
| Pretax Income | 266.07 | 265.34 | 318.63 | 339.77 | 311.85 | 256.73 | Upgrade
|
| Income Tax Expense | 71.82 | 73.88 | 75.83 | 59.36 | 26.03 | 46.86 | Upgrade
|
| Earnings From Continuing Operations | 194.25 | 191.46 | 242.79 | 280.41 | 285.82 | 209.87 | Upgrade
|
| Minority Interest in Earnings | -20.37 | -19.08 | -24.23 | -11.97 | -19.47 | -51.21 | Upgrade
|
| Net Income | 173.88 | 172.38 | 218.57 | 268.44 | 266.36 | 158.66 | Upgrade
|
| Net Income to Common | 173.88 | 172.38 | 218.57 | 268.44 | 266.36 | 158.66 | Upgrade
|
| Net Income Growth | -18.40% | -21.13% | -18.58% | 0.78% | 67.88% | 24.43% | Upgrade
|
| Shares Outstanding (Basic) | 1,228 | 1,149 | 1,150 | 1,118 | 1,065 | 835 | Upgrade
|
| Shares Outstanding (Diluted) | 1,228 | 1,149 | 1,150 | 1,118 | 1,065 | 835 | Upgrade
|
| Shares Change (YoY) | 9.38% | -0.10% | 2.85% | 4.98% | 27.59% | -1.76% | Upgrade
|
| EPS (Basic) | 0.14 | 0.15 | 0.19 | 0.24 | 0.25 | 0.19 | Upgrade
|
| EPS (Diluted) | 0.14 | 0.15 | 0.19 | 0.24 | 0.25 | 0.19 | Upgrade
|
| EPS Growth | -25.41% | -21.05% | -20.83% | -4.00% | 31.58% | 26.67% | Upgrade
|
| Free Cash Flow | 388.32 | 511.29 | 109.2 | -284.19 | 17.74 | 179.56 | Upgrade
|
| Free Cash Flow Per Share | 0.32 | 0.45 | 0.10 | -0.25 | 0.02 | 0.21 | Upgrade
|
| Dividend Per Share | - | - | 0.098 | 0.121 | 0.120 | 0.071 | Upgrade
|
| Dividend Growth | - | - | -19.01% | 0.83% | 69.01% | -7.79% | Upgrade
|
| Gross Margin | 7.78% | 8.10% | 8.92% | 7.86% | 8.96% | 10.47% | Upgrade
|
| Operating Margin | 3.63% | 3.74% | 4.68% | 4.16% | 4.64% | 5.43% | Upgrade
|
| Profit Margin | 2.08% | 2.07% | 2.82% | 3.14% | 3.81% | 2.74% | Upgrade
|
| Free Cash Flow Margin | 4.66% | 6.15% | 1.41% | -3.33% | 0.25% | 3.10% | Upgrade
|
| EBITDA | 709.13 | 709.14 | 727.04 | 668.17 | 595.02 | 579.68 | Upgrade
|
| EBITDA Margin | 8.50% | 8.53% | 9.37% | 7.82% | 8.52% | 10.02% | Upgrade
|
| D&A For EBITDA | 406.57 | 398.08 | 364.13 | 312.7 | 271.27 | 265.73 | Upgrade
|
| EBIT | 302.56 | 311.06 | 362.91 | 355.47 | 323.75 | 313.94 | Upgrade
|
| EBIT Margin | 3.63% | 3.74% | 4.68% | 4.16% | 4.64% | 5.43% | Upgrade
|
| Effective Tax Rate | 26.99% | 27.84% | 23.80% | 17.47% | 8.35% | 18.25% | Upgrade
|
| Revenue as Reported | 20.16 | - | 7,760 | 8,543 | 6,983 | 5,786 | Upgrade
|
Source: S&P Global Market Intelligence. Standard template. Financial Sources.