Hunan Oil Pump Co., Ltd. (SHA:603319)
China
· Delayed Price · Currency is CNY 35.92
-0.99 (-2.68%)
Jun 6, 2025, 2:45 PM CST
Hunan Oil Pump 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 | 2,003 | 1,945 | 1,876 | 1,601 | 1,599 | 1,387 | Upgrade
|
| Other Revenue | 32.75 | 32.75 | 31.45 | 23.51 | 22.95 | 22.19 | Upgrade
|
| Revenue | 2,036 | 1,977 | 1,908 | 1,624 | 1,622 | 1,409 | Upgrade
|
| Revenue Growth (YoY) | 3.51% | 3.65% | 17.44% | 0.15% | 15.11% | 40.67% | Upgrade
|
| Cost of Revenue | 1,551 | 1,516 | 1,429 | 1,220 | 1,220 | 1,022 | Upgrade
|
| Gross Profit | 484.77 | 461.03 | 478.32 | 404.27 | 402.44 | 386.86 | Upgrade
|
| Selling, General & Admin | 129.62 | 126.03 | 93.85 | 86.9 | 82.73 | 110.07 | Upgrade
|
| Research & Development | 115.82 | 114.98 | 120.52 | 117.53 | 105.24 | 92.12 | Upgrade
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| Other Operating Expenses | 25.15 | 14.94 | 14.91 | 11.27 | 12.14 | 11.63 | Upgrade
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| Operating Expenses | 271.41 | 259.06 | 236.68 | 223.08 | 202.82 | 218.81 | Upgrade
|
| Operating Income | 213.36 | 201.97 | 241.64 | 181.2 | 199.62 | 168.05 | Upgrade
|
| Interest Expense | -44.35 | -40.23 | -21.01 | -25.65 | -25.81 | -28.89 | Upgrade
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| Interest & Investment Income | 6.52 | 5.41 | 3.31 | 2.46 | 3.27 | 0.52 | Upgrade
|
| Currency Exchange Gain (Loss) | 3.96 | 3.96 | 3.83 | 12.86 | -4.83 | -4.74 | Upgrade
|
| Other Non Operating Income (Expenses) | -2.18 | -1.77 | -5.2 | 1.65 | -7.36 | -3.48 | Upgrade
|
| EBT Excluding Unusual Items | 177.31 | 169.34 | 222.56 | 172.51 | 164.89 | 131.46 | Upgrade
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| Gain (Loss) on Sale of Investments | -0.49 | 0.23 | - | -4.88 | -0.76 | -3.52 | Upgrade
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| Gain (Loss) on Sale of Assets | -2.4 | -3.47 | -1.26 | -1.11 | 32.35 | 30.66 | Upgrade
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| Asset Writedown | 1.18 | -0.55 | - | - | - | - | Upgrade
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| Other Unusual Items | 26.23 | 23.63 | 16.97 | 12.71 | 10.83 | 32.47 | Upgrade
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| Pretax Income | 201.83 | 189.19 | 238.27 | 179.24 | 207.31 | 191.08 | Upgrade
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| Income Tax Expense | 26.05 | 23.83 | 22.85 | 4.83 | 18.41 | 22.42 | Upgrade
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| Earnings From Continuing Operations | 175.78 | 165.36 | 215.42 | 174.41 | 188.9 | 168.66 | Upgrade
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| Minority Interest in Earnings | -0.4 | 0.42 | 1.24 | -4.81 | 1.85 | -1.84 | Upgrade
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| Net Income | 175.38 | 165.78 | 216.66 | 169.6 | 190.75 | 166.82 | Upgrade
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| Net Income to Common | 175.38 | 165.78 | 216.66 | 169.6 | 190.75 | 166.82 | Upgrade
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| Net Income Growth | -22.23% | -23.48% | 27.74% | -11.09% | 14.34% | 79.14% | Upgrade
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| Shares Outstanding (Basic) | 213 | 207 | 208 | 207 | 207 | 189 | Upgrade
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| Shares Outstanding (Diluted) | 216 | 210 | 208 | 209 | 207 | 189 | Upgrade
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| Shares Change (YoY) | 4.48% | 0.73% | -0.51% | 0.99% | 9.95% | 0.14% | Upgrade
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| EPS (Basic) | 0.82 | 0.80 | 1.04 | 0.82 | 0.92 | 0.88 | Upgrade
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| EPS (Diluted) | 0.81 | 0.79 | 1.04 | 0.81 | 0.92 | 0.88 | Upgrade
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| EPS Growth | -25.56% | -24.04% | 28.39% | -11.96% | 4.00% | 78.89% | Upgrade
|
| Free Cash Flow | 139.05 | 17.24 | -100.93 | -104.32 | -78.43 | -9.19 | Upgrade
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| Free Cash Flow Per Share | 0.65 | 0.08 | -0.48 | -0.50 | -0.38 | -0.05 | Upgrade
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| Dividend Per Share | 0.210 | 0.210 | 0.400 | 0.360 | 0.277 | 0.247 | Upgrade
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| Dividend Growth | -47.50% | -47.50% | 11.11% | 30.01% | 11.97% | 60.79% | Upgrade
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| Gross Margin | 23.81% | 23.32% | 25.07% | 24.89% | 24.81% | 27.46% | Upgrade
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| Operating Margin | 10.48% | 10.21% | 12.67% | 11.15% | 12.31% | 11.93% | Upgrade
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| Profit Margin | 8.61% | 8.38% | 11.36% | 10.44% | 11.76% | 11.84% | Upgrade
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| Free Cash Flow Margin | 6.83% | 0.87% | -5.29% | -6.42% | -4.84% | -0.65% | Upgrade
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| EBITDA | 329.33 | 314.97 | 342.75 | 273.68 | 282.1 | 241.38 | Upgrade
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| EBITDA Margin | 16.18% | 15.93% | 17.97% | 16.85% | 17.39% | 17.13% | Upgrade
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| D&A For EBITDA | 115.97 | 113 | 101.11 | 92.48 | 82.48 | 73.33 | Upgrade
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| EBIT | 213.36 | 201.97 | 241.64 | 181.2 | 199.62 | 168.05 | Upgrade
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| EBIT Margin | 10.48% | 10.21% | 12.67% | 11.15% | 12.31% | 11.93% | Upgrade
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| Effective Tax Rate | 12.90% | 12.59% | 9.59% | 2.69% | 8.88% | 11.73% | Upgrade
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| Revenue as Reported | 2,036 | 1,977 | 1,908 | 1,624 | 1,622 | 1,409 | Upgrade
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| Advertising Expenses | - | 5.09 | 3 | 2.24 | 1.16 | 1.07 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.