Shanghai Research Institute of Building Sciences Group Co., Ltd. (SHA:603153)
China
· Delayed Price · Currency is CNY 17.09
-0.08 (-0.47%)
At close: May 30, 2025, 2:57 PM CST
SHA:603153 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 | 2018 - 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 | 2018 - 2019 |
| Operating Revenue | 4,151 | 4,145 | 4,004 | 3,554 | 3,430 | 2,768 | Upgrade
|
| Other Revenue | 6.19 | 6.19 | 5.97 | 3.99 | 5.42 | 6.43 | Upgrade
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| Revenue | 4,157 | 4,152 | 4,009 | 3,558 | 3,435 | 2,775 | Upgrade
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| Revenue Growth (YoY) | -0.31% | 3.54% | 12.70% | 3.56% | 23.81% | 8.87% | Upgrade
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| Cost of Revenue | 2,646 | 2,670 | 2,657 | 2,387 | 2,319 | 1,877 | Upgrade
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| Gross Profit | 1,511 | 1,482 | 1,353 | 1,171 | 1,117 | 897.06 | Upgrade
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| Selling, General & Admin | 711.2 | 706.48 | 698.23 | 617.07 | 594.75 | 492.22 | Upgrade
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| Research & Development | 287.46 | 280.61 | 251.6 | 217.62 | 210.82 | 183.25 | Upgrade
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| Other Operating Expenses | 29.59 | 28.83 | 23.13 | 25.75 | -37.41 | 16.55 | Upgrade
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| Operating Expenses | 1,160 | 1,148 | 1,058 | 914.27 | 789.96 | 698.45 | Upgrade
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| Operating Income | 350.91 | 333.96 | 295.3 | 256.93 | 326.75 | 198.6 | Upgrade
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| Interest Expense | -2.32 | -2.79 | -3 | -2.93 | -1.71 | -0.14 | Upgrade
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| Interest & Investment Income | 25.61 | 29.96 | 33.08 | 19.1 | 18.07 | 23.81 | Upgrade
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| Currency Exchange Gain (Loss) | 0 | 0 | -0.05 | 0.1 | -1.72 | 0.36 | Upgrade
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| Other Non Operating Income (Expenses) | 1.47 | 0.06 | 2.05 | -3.49 | -4.77 | -1.54 | Upgrade
|
| EBT Excluding Unusual Items | 375.69 | 361.19 | 327.38 | 269.71 | 336.63 | 221.09 | Upgrade
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| Impairment of Goodwill | -16 | -16 | -9.3 | - | - | - | Upgrade
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| Gain (Loss) on Sale of Investments | -1.39 | - | - | - | 0.21 | 15.14 | Upgrade
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| Gain (Loss) on Sale of Assets | 0.79 | -0.23 | 0.34 | 0.16 | 1.52 | 2.5 | Upgrade
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| Asset Writedown | 0.15 | - | - | - | -0.27 | -1.68 | Upgrade
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| Other Unusual Items | 60.32 | 60.32 | 70.43 | 78.32 | 0.67 | 60.68 | Upgrade
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| Pretax Income | 419.55 | 405.28 | 388.85 | 348.19 | 338.76 | 297.72 | Upgrade
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| Income Tax Expense | 47.98 | 43.44 | 41.93 | 41.07 | 34.79 | 43.68 | Upgrade
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| Earnings From Continuing Operations | 371.57 | 361.84 | 346.92 | 307.12 | 303.98 | 254.04 | Upgrade
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| Minority Interest in Earnings | -20.49 | -19.26 | -31.16 | -31.53 | -24.96 | -21.96 | Upgrade
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| Net Income | 351.08 | 342.58 | 315.76 | 275.6 | 279.02 | 232.08 | Upgrade
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| Net Income to Common | 351.08 | 342.58 | 315.76 | 275.6 | 279.02 | 232.08 | Upgrade
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| Net Income Growth | 18.69% | 8.49% | 14.57% | -1.23% | 20.23% | 28.78% | Upgrade
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| Shares Outstanding (Basic) | 407 | 408 | 395 | 353 | 353 | 318 | Upgrade
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| Shares Outstanding (Diluted) | 407 | 408 | 395 | 353 | 353 | 318 | Upgrade
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| Shares Change (YoY) | 8.43% | 3.33% | 11.71% | 0.04% | 11.09% | - | Upgrade
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| EPS (Basic) | 0.86 | 0.84 | 0.80 | 0.78 | 0.79 | 0.73 | Upgrade
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| EPS (Diluted) | 0.86 | 0.84 | 0.80 | 0.78 | 0.79 | 0.73 | Upgrade
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| EPS Growth | 9.46% | 5.00% | 2.56% | -1.27% | 8.22% | - | Upgrade
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| Free Cash Flow | 185.33 | 247.7 | 201.31 | 110.49 | 51.85 | 121.15 | Upgrade
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| Free Cash Flow Per Share | 0.46 | 0.61 | 0.51 | 0.31 | 0.15 | 0.38 | Upgrade
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| Dividend Per Share | 0.255 | 0.255 | 0.240 | 0.210 | - | 0.200 | Upgrade
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| Dividend Growth | 6.25% | 6.25% | 14.29% | - | - | - | Upgrade
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| Gross Margin | 36.35% | 35.69% | 33.74% | 32.92% | 32.51% | 32.33% | Upgrade
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| Operating Margin | 8.44% | 8.04% | 7.36% | 7.22% | 9.51% | 7.16% | Upgrade
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| Profit Margin | 8.45% | 8.25% | 7.88% | 7.75% | 8.12% | 8.37% | Upgrade
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| Free Cash Flow Margin | 4.46% | 5.97% | 5.02% | 3.11% | 1.51% | 4.37% | Upgrade
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| EBITDA | 446.3 | 426.78 | 377.88 | 337.12 | 399.04 | 261.88 | Upgrade
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| EBITDA Margin | 10.74% | 10.28% | 9.43% | 9.48% | 11.62% | 9.44% | Upgrade
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| D&A For EBITDA | 95.39 | 92.83 | 82.58 | 80.19 | 72.29 | 63.27 | Upgrade
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| EBIT | 350.91 | 333.96 | 295.3 | 256.93 | 326.75 | 198.6 | Upgrade
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| EBIT Margin | 8.44% | 8.04% | 7.36% | 7.22% | 9.51% | 7.16% | Upgrade
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| Effective Tax Rate | 11.44% | 10.72% | 10.78% | 11.80% | 10.27% | 14.67% | Upgrade
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| Revenue as Reported | 4,157 | 4,152 | 4,009 | 3,558 | - | - | Upgrade
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Updated Oct 22, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.