Hangzhou Heatwell Electric Heating Technology Co., Ltd. (SHA:603075)
China
· Delayed Price · Currency is CNY 19.73
-0.10 (-0.50%)
Apr 25, 2025, 11:29 AM CST
SHA:603075 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 | 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 | 2019 |
| Operating Revenue | 1,908 | 1,660 | 1,673 | 1,793 | 1,451 | Upgrade
|
| Other Revenue | 16.09 | 15.72 | 13.77 | 9.23 | 4.97 | Upgrade
|
| Revenue | 1,924 | 1,676 | 1,687 | 1,802 | 1,456 | Upgrade
|
| Revenue Growth (YoY) | 14.80% | -0.65% | -6.41% | 23.83% | 8.91% | Upgrade
|
| Cost of Revenue | 1,331 | 1,173 | 1,202 | 1,306 | 1,022 | Upgrade
|
| Gross Profit | 592.69 | 503.5 | 485.26 | 496.04 | 433.55 | Upgrade
|
| Selling, General & Admin | 154.44 | 128.67 | 126.41 | 117.76 | 193.15 | Upgrade
|
| Research & Development | 101.71 | 93.51 | 97.6 | 99.85 | 73.15 | Upgrade
|
| Other Operating Expenses | 10.37 | 10.15 | 6.5 | 10.58 | 10.14 | Upgrade
|
| Operating Expenses | 276.62 | 236.61 | 228.33 | 232.44 | 278.8 | Upgrade
|
| Operating Income | 316.07 | 266.89 | 256.93 | 263.59 | 154.75 | Upgrade
|
| Interest Expense | -7.17 | -12.8 | -20.44 | -14.83 | -18.67 | Upgrade
|
| Interest & Investment Income | 20.11 | 3.27 | 3.09 | 10.52 | 15.59 | Upgrade
|
| Currency Exchange Gain (Loss) | 6.04 | 11.84 | 24.22 | -9.27 | -15.06 | Upgrade
|
| Other Non Operating Income (Expenses) | -1.14 | -0.87 | -1.14 | -1.14 | -1 | Upgrade
|
| EBT Excluding Unusual Items | 333.91 | 268.34 | 262.65 | 248.86 | 135.6 | Upgrade
|
| Gain (Loss) on Sale of Investments | 0.45 | 0.11 | 1.39 | 15.03 | 10.63 | Upgrade
|
| Gain (Loss) on Sale of Assets | -0.23 | -0.04 | 0.02 | -0.64 | 0.02 | Upgrade
|
| Asset Writedown | -1.36 | -0.56 | 0.08 | -0.76 | -0.28 | Upgrade
|
| Other Unusual Items | 6.59 | 11.28 | 0.56 | 4.58 | 20.68 | Upgrade
|
| Pretax Income | 339.36 | 279.14 | 264.71 | 267.07 | 166.65 | Upgrade
|
| Income Tax Expense | 40.89 | 30.34 | 23.71 | 26.33 | 34.72 | Upgrade
|
| Earnings From Continuing Operations | 298.46 | 248.8 | 240.99 | 240.74 | 131.93 | Upgrade
|
| Minority Interest in Earnings | 1.28 | 1.2 | 0.54 | -9.13 | -17.67 | Upgrade
|
| Net Income | 299.74 | 250 | 241.53 | 231.61 | 114.26 | Upgrade
|
| Net Income to Common | 299.74 | 250 | 241.53 | 231.61 | 114.26 | Upgrade
|
| Net Income Growth | 19.89% | 3.50% | 4.29% | 102.71% | -33.88% | Upgrade
|
| Shares Outstanding (Basic) | 400 | 368 | 360 | 362 | 357 | Upgrade
|
| Shares Outstanding (Diluted) | 400 | 368 | 360 | 362 | 357 | Upgrade
|
| Shares Change (YoY) | 8.71% | 1.98% | -0.38% | 1.35% | -0.82% | Upgrade
|
| EPS (Basic) | 0.75 | 0.68 | 0.67 | 0.64 | 0.32 | Upgrade
|
| EPS (Diluted) | 0.75 | 0.68 | 0.67 | 0.64 | 0.32 | Upgrade
|
| EPS Growth | 10.29% | 1.49% | 4.69% | 100.00% | -33.33% | Upgrade
|
| Free Cash Flow | 131.9 | 257.13 | 0.35 | -124.67 | 232.85 | Upgrade
|
| Free Cash Flow Per Share | 0.33 | 0.70 | 0.00 | -0.34 | 0.65 | Upgrade
|
| Dividend Per Share | 0.700 | 0.500 | - | - | - | Upgrade
|
| Dividend Growth | 40.00% | - | - | - | - | Upgrade
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| Gross Margin | 30.80% | 30.04% | 28.77% | 27.52% | 29.78% | Upgrade
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| Operating Margin | 16.43% | 15.92% | 15.23% | 14.62% | 10.63% | Upgrade
|
| Profit Margin | 15.58% | 14.92% | 14.32% | 12.85% | 7.85% | Upgrade
|
| Free Cash Flow Margin | 6.86% | 15.34% | 0.02% | -6.92% | 16.00% | Upgrade
|
| EBITDA | 427.14 | 366.15 | 344.69 | 323.21 | 201.99 | Upgrade
|
| EBITDA Margin | 22.20% | 21.85% | 20.43% | 17.93% | 13.88% | Upgrade
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| D&A For EBITDA | 111.07 | 99.26 | 87.76 | 59.61 | 47.25 | Upgrade
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| EBIT | 316.07 | 266.89 | 256.93 | 263.59 | 154.75 | Upgrade
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| EBIT Margin | 16.43% | 15.92% | 15.23% | 14.62% | 10.63% | Upgrade
|
| Effective Tax Rate | 12.05% | 10.87% | 8.96% | 9.86% | 20.84% | Upgrade
|
| Revenue as Reported | 1,924 | 1,676 | 1,687 | - | - | Upgrade
|
| Advertising Expenses | 0.1 | - | - | - | - | Upgrade
|
Source: S&P Global Market Intelligence. Standard template. Financial Sources.