Nanjing Tanker Corporation (SHA: 601975)
China
· Delayed Price · Currency is CNY 3.160
-0.340 (-9.71%)
Oct 9, 2024, 3:00 PM CST
Nanjing Tanker 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 | 6,554 | 6,193 | 6,259 | 3,860 | 4,029 | 4,029 | Upgrade
|
| Other Revenue | 14.38 | 3.78 | 5.61 | 1.93 | 2.86 | 10.18 | Upgrade
|
| Revenue | 6,568 | 6,197 | 6,264 | 3,862 | 4,032 | 4,039 | Upgrade
|
| Revenue Growth (YoY) | -4.40% | -1.08% | 62.20% | -4.20% | -0.18% | 19.55% | Upgrade
|
| Cost of Revenue | 4,331 | 4,162 | 4,384 | 3,162 | 2,627 | 2,857 | Upgrade
|
| Gross Profit | 2,237 | 2,035 | 1,880 | 699.91 | 1,405 | 1,182 | Upgrade
|
| Selling, General & Admin | 134.85 | 134.14 | 129.87 | 150.57 | 143.13 | 128.54 | Upgrade
|
| Other Operating Expenses | 27.1 | 19.73 | 17.66 | 6.74 | 13.66 | 9.58 | Upgrade
|
| Operating Expenses | 172.82 | 166.72 | 149.87 | 157.54 | 166.42 | 137.98 | Upgrade
|
| Operating Income | 2,064 | 1,868 | 1,731 | 542.37 | 1,238 | 1,044 | Upgrade
|
| Interest Expense | -89.49 | -102.92 | -88.67 | -94.98 | -105.98 | -147.69 | Upgrade
|
| Interest & Investment Income | 64.74 | 48.23 | 14.87 | 12.97 | 15.54 | 7.74 | Upgrade
|
| Currency Exchange Gain (Loss) | 3.94 | 20.85 | 24.46 | -10.99 | -27.51 | 0.69 | Upgrade
|
| Other Non Operating Income (Expenses) | -6.72 | -4.21 | -1.67 | -3.05 | -7.87 | -5.98 | Upgrade
|
| EBT Excluding Unusual Items | 2,037 | 1,830 | 1,680 | 446.32 | 1,112 | 898.63 | Upgrade
|
| Gain (Loss) on Sale of Assets | 209.88 | 15.58 | 25.16 | 13.34 | -0 | 7.79 | Upgrade
|
| Asset Writedown | -0.04 | -0.04 | - | -69.62 | -67.91 | - | Upgrade
|
| Other Unusual Items | 14.56 | 12.14 | 2.8 | 3.24 | 497.86 | 4.64 | Upgrade
|
| Pretax Income | 2,261 | 1,857 | 1,707 | 393.29 | 1,542 | 911.07 | Upgrade
|
| Income Tax Expense | 313.41 | 289.02 | 260.26 | 87.88 | 142.29 | 24.02 | Upgrade
|
| Earnings From Continuing Operations | 1,948 | 1,568 | 1,447 | 305.41 | 1,400 | 887.04 | Upgrade
|
| Minority Interest in Earnings | -13.22 | -11.42 | -12.91 | -8.97 | -9.74 | -9.62 | Upgrade
|
| Net Income | 1,934 | 1,557 | 1,434 | 296.44 | 1,390 | 877.42 | Upgrade
|
| Net Income to Common | 1,934 | 1,557 | 1,434 | 296.44 | 1,390 | 877.42 | Upgrade
|
| Net Income Growth | 4.91% | 8.55% | 383.85% | -78.68% | 58.45% | 143.56% | Upgrade
|
| Shares Outstanding (Basic) | 4,835 | 4,852 | 4,854 | 4,941 | 4,965 | 5,161 | Upgrade
|
| Shares Outstanding (Diluted) | 4,835 | 4,852 | 4,854 | 4,941 | 4,965 | 5,161 | Upgrade
|
| Shares Change (YoY) | -0.20% | -0.04% | -1.76% | -0.50% | -3.80% | 2.72% | Upgrade
|
| EPS (Basic) | 0.40 | 0.32 | 0.30 | 0.06 | 0.28 | 0.17 | Upgrade
|
| EPS (Diluted) | 0.40 | 0.32 | 0.30 | 0.06 | 0.28 | 0.17 | Upgrade
|
| EPS Growth | 5.12% | 8.60% | 392.50% | -78.57% | 64.71% | 137.10% | Upgrade
|
| Free Cash Flow | 1,909 | 1,340 | 1,229 | 462.19 | 1,498 | 1,082 | Upgrade
|
| Free Cash Flow Per Share | 0.39 | 0.28 | 0.25 | 0.09 | 0.30 | 0.21 | Upgrade
|
| Gross Margin | 34.06% | 32.83% | 30.02% | 18.12% | 34.84% | 29.26% | Upgrade
|
| Operating Margin | 31.43% | 30.14% | 27.62% | 14.04% | 30.71% | 25.85% | Upgrade
|
| Profit Margin | 29.45% | 25.13% | 22.90% | 7.68% | 34.49% | 21.72% | Upgrade
|
| Free Cash Flow Margin | 29.06% | 21.63% | 19.61% | 11.97% | 37.17% | 26.78% | Upgrade
|
| EBITDA | 2,507 | 2,295 | 2,108 | 930.71 | 1,633 | 1,439 | Upgrade
|
| EBITDA Margin | 38.16% | 37.03% | 33.65% | 24.10% | 40.51% | 35.64% | Upgrade
|
| D&A For EBITDA | 442.45 | 426.79 | 377.64 | 388.34 | 394.9 | 395.52 | Upgrade
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| EBIT | 2,064 | 1,868 | 1,731 | 542.37 | 1,238 | 1,044 | Upgrade
|
| EBIT Margin | 31.43% | 30.14% | 27.62% | 14.04% | 30.71% | 25.85% | Upgrade
|
| Effective Tax Rate | 13.86% | 15.56% | 15.24% | 22.34% | 9.23% | 2.64% | Upgrade
|
| Revenue as Reported | 6,568 | 6,197 | 6,264 | 3,862 | 4,032 | 4,039 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.