Anhui Higasket Plastics Co.,Ltd. (SHA:603150)
China
· Delayed Price · Currency is CNY 31.79
+0.70 (2.25%)
At close: May 16, 2025, 2:57 PM CST
Anhui Higasket Plastics 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 | 3,266 | 3,092 | 2,391 | 1,649 | 1,435 | 1,188 | Upgrade
|
| Other Revenue | 291.11 | 291.11 | 173.15 | 60.21 | 42.59 | 26.97 | Upgrade
|
| Revenue | 3,557 | 3,383 | 2,564 | 1,709 | 1,477 | 1,215 | Upgrade
|
| Revenue Growth (YoY) | 24.37% | 31.95% | 50.01% | 15.70% | 21.56% | 25.63% | Upgrade
|
| Cost of Revenue | 2,805 | 2,674 | 1,992 | 1,298 | 1,090 | 856.23 | Upgrade
|
| Gross Profit | 751.37 | 709.65 | 572.26 | 410.94 | 387.91 | 359.22 | Upgrade
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| Selling, General & Admin | 420.82 | 385.87 | 285.58 | 190.22 | 151.36 | 126.71 | Upgrade
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| Research & Development | 106.78 | 99.96 | 83.29 | 55.69 | 54.04 | 46.77 | Upgrade
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| Other Operating Expenses | 10.45 | 7.49 | 1.3 | 11.88 | 11.2 | 9.97 | Upgrade
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| Operating Expenses | 550.38 | 506.34 | 389.15 | 264.1 | 222.94 | 190.16 | Upgrade
|
| Operating Income | 200.99 | 203.32 | 183.11 | 146.85 | 164.97 | 169.06 | Upgrade
|
| Interest Expense | -36.72 | -36.3 | -18.33 | -7.84 | -9.46 | -5.58 | Upgrade
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| Interest & Investment Income | 14.54 | 13.58 | 7.29 | 8.26 | 1.25 | 0.93 | Upgrade
|
| Currency Exchange Gain (Loss) | 0.75 | 0.75 | -7.99 | 8.81 | -2.27 | -1.19 | Upgrade
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| Other Non Operating Income (Expenses) | -18.19 | -19.46 | 3.66 | -5.19 | -10.38 | -11.65 | Upgrade
|
| EBT Excluding Unusual Items | 161.37 | 161.88 | 167.75 | 150.88 | 144.12 | 151.57 | Upgrade
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| Impairment of Goodwill | -0.71 | -0.71 | - | - | - | - | Upgrade
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| Gain (Loss) on Sale of Investments | 0.84 | 0.79 | - | - | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | -5.26 | -5.03 | -3.39 | -1.1 | -0.8 | -1.51 | Upgrade
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| Asset Writedown | 0.84 | -0.62 | -2.3 | - | - | -1.16 | Upgrade
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| Other Unusual Items | -2.64 | -2.64 | -2.38 | 17.56 | 12.39 | 3 | Upgrade
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| Pretax Income | 154.46 | 153.67 | 159.68 | 167.34 | 155.72 | 151.9 | Upgrade
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| Income Tax Expense | 35.13 | 28.45 | 24.37 | 18.35 | 16.02 | 18.96 | Upgrade
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| Earnings From Continuing Operations | 119.32 | 125.22 | 135.31 | 149 | 139.7 | 132.94 | Upgrade
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| Minority Interest in Earnings | 22.78 | 13.81 | 0.17 | 0.32 | 0.13 | -0.12 | Upgrade
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| Net Income | 142.1 | 139.03 | 135.48 | 149.32 | 139.83 | 132.82 | Upgrade
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| Net Income to Common | 142.1 | 139.03 | 135.48 | 149.32 | 139.83 | 132.82 | Upgrade
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| Net Income Growth | 0.69% | 2.62% | -9.27% | 6.79% | 5.27% | 45.38% | Upgrade
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| Shares Outstanding (Basic) | 84 | 83 | 83 | 81 | 62 | 62 | Upgrade
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| Shares Outstanding (Diluted) | 86 | 86 | 85 | 82 | 62 | 62 | Upgrade
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| Shares Change (YoY) | 1.30% | 0.72% | 4.42% | 31.29% | -0.34% | 0.34% | Upgrade
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| EPS (Basic) | 1.70 | 1.67 | 1.63 | 1.84 | 2.25 | 2.13 | Upgrade
|
| EPS (Diluted) | 1.65 | 1.62 | 1.59 | 1.83 | 2.25 | 2.13 | Upgrade
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| EPS Growth | -0.60% | 1.89% | -13.11% | -18.67% | 5.63% | 44.90% | Upgrade
|
| Free Cash Flow | -47.16 | -207.92 | -267.7 | -270.69 | -93.03 | -171.42 | Upgrade
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| Free Cash Flow Per Share | -0.55 | -2.42 | -3.14 | -3.32 | -1.50 | -2.75 | Upgrade
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| Dividend Per Share | 0.170 | 0.170 | - | 0.350 | 0.510 | - | Upgrade
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| Dividend Growth | - | - | - | -31.37% | - | - | Upgrade
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| Gross Margin | 21.13% | 20.97% | 22.32% | 24.04% | 26.25% | 29.55% | Upgrade
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| Operating Margin | 5.65% | 6.01% | 7.14% | 8.59% | 11.17% | 13.91% | Upgrade
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| Profit Margin | 4.00% | 4.11% | 5.28% | 8.73% | 9.46% | 10.93% | Upgrade
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| Free Cash Flow Margin | -1.33% | -6.14% | -10.44% | -15.84% | -6.30% | -14.10% | Upgrade
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| EBITDA | 297.01 | 292.89 | 246.89 | 195.47 | 207.52 | 206.56 | Upgrade
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| EBITDA Margin | 8.35% | 8.66% | 9.63% | 11.43% | 14.05% | 16.99% | Upgrade
|
| D&A For EBITDA | 96.03 | 89.58 | 63.78 | 48.62 | 42.55 | 37.5 | Upgrade
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| EBIT | 200.99 | 203.32 | 183.11 | 146.85 | 164.97 | 169.06 | Upgrade
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| EBIT Margin | 5.65% | 6.01% | 7.14% | 8.59% | 11.17% | 13.91% | Upgrade
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| Effective Tax Rate | 22.75% | 18.51% | 15.26% | 10.96% | 10.29% | 12.48% | Upgrade
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| Revenue as Reported | 3,557 | 3,383 | 2,564 | 1,709 | 1,477 | 1,215 | Upgrade
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| Advertising Expenses | - | 2.59 | 1.65 | 3.32 | 0.9 | 0.94 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.