Anhui Transport Consulting & Design Institute Co.,Ltd. (SHA:603357)
China
· Delayed Price · Currency is CNY 8.36
-0.09 (-1.07%)
May 23, 2025, 2:45 PM CST
SHA:603357 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 | 3,199 | 3,520 | 3,376 | 2,794 | 2,354 | 1,908 | Upgrade
|
| Other Revenue | 12.15 | 12.15 | 11.58 | 4.18 | 3.07 | 1.58 | Upgrade
|
| Revenue | 3,211 | 3,532 | 3,388 | 2,798 | 2,357 | 1,910 | Upgrade
|
| Revenue Growth (YoY) | -8.81% | 4.25% | 21.08% | 18.72% | 23.41% | 17.96% | Upgrade
|
| Cost of Revenue | 2,139 | 2,348 | 2,242 | 1,910 | 1,579 | 1,164 | Upgrade
|
| Gross Profit | 1,072 | 1,184 | 1,146 | 888.69 | 777.66 | 745.86 | Upgrade
|
| Selling, General & Admin | 288.81 | 293 | 292.58 | 232.65 | 184.99 | 153.54 | Upgrade
|
| Research & Development | 191.09 | 192.12 | 169.82 | 127 | 101.26 | 86.44 | Upgrade
|
| Other Operating Expenses | 19.98 | 16.41 | 5.82 | 9.66 | 10.17 | 6.39 | Upgrade
|
| Operating Expenses | 596.88 | 623.67 | 570.14 | 433.78 | 360.35 | 347.65 | Upgrade
|
| Operating Income | 474.81 | 560.13 | 575.86 | 454.91 | 417.3 | 398.21 | Upgrade
|
| Interest Expense | -11.38 | -10.32 | -5.36 | -1.45 | -0.23 | - | Upgrade
|
| Interest & Investment Income | 36.37 | 38.68 | 47.59 | 32.68 | 33.19 | 32.38 | Upgrade
|
| Currency Exchange Gain (Loss) | 0.05 | 0.05 | 0.06 | 0.28 | -0.07 | -0.77 | Upgrade
|
| Other Non Operating Income (Expenses) | 8.95 | 8.74 | 11.56 | 7.11 | -14.96 | -6.08 | Upgrade
|
| EBT Excluding Unusual Items | 508.79 | 597.29 | 629.7 | 493.52 | 435.23 | 423.74 | Upgrade
|
| Gain (Loss) on Sale of Investments | -10.46 | -12.77 | -74.52 | -8.98 | 0.28 | -1.74 | Upgrade
|
| Gain (Loss) on Sale of Assets | -0.07 | -0.07 | -0.25 | 0.18 | 0.02 | 0.21 | Upgrade
|
| Asset Writedown | 53.26 | - | - | - | - | - | Upgrade
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| Other Unusual Items | 0.75 | 0.75 | 2.76 | 21.82 | 16.07 | 0.53 | Upgrade
|
| Pretax Income | 552.26 | 585.2 | 557.69 | 506.54 | 451.6 | 422.74 | Upgrade
|
| Income Tax Expense | 58.91 | 63.34 | 63.81 | 62.08 | 61.24 | 58.88 | Upgrade
|
| Earnings From Continuing Operations | 493.36 | 521.86 | 493.89 | 444.46 | 390.36 | 363.86 | Upgrade
|
| Minority Interest in Earnings | -6.9 | -8.76 | -5.59 | -1.62 | -2.05 | -0.62 | Upgrade
|
| Net Income | 486.45 | 513.1 | 488.29 | 442.84 | 388.32 | 363.24 | Upgrade
|
| Net Income to Common | 486.45 | 513.1 | 488.29 | 442.84 | 388.32 | 363.24 | Upgrade
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| Net Income Growth | 2.04% | 5.08% | 10.26% | 14.04% | 6.90% | 11.84% | Upgrade
|
| Shares Outstanding (Basic) | 546 | 546 | 543 | 547 | 548 | 545 | Upgrade
|
| Shares Outstanding (Diluted) | 546 | 546 | 543 | 547 | 548 | 545 | Upgrade
|
| Shares Change (YoY) | 0.80% | 0.61% | -0.76% | -0.28% | 0.63% | -0.74% | Upgrade
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| EPS (Basic) | 0.89 | 0.94 | 0.90 | 0.81 | 0.71 | 0.67 | Upgrade
|
| EPS (Diluted) | 0.89 | 0.94 | 0.90 | 0.81 | 0.71 | 0.67 | Upgrade
|
| EPS Growth | 1.23% | 4.44% | 11.11% | 14.36% | 6.24% | 12.68% | Upgrade
|
| Free Cash Flow | 81.03 | -171.67 | 174.81 | 238.48 | 21.72 | 305.98 | Upgrade
|
| Free Cash Flow Per Share | 0.15 | -0.32 | 0.32 | 0.44 | 0.04 | 0.56 | Upgrade
|
| Dividend Per Share | 0.280 | 0.280 | 0.350 | 0.442 | 0.383 | 0.208 | Upgrade
|
| Dividend Growth | -20.00% | -20.00% | -20.76% | 15.24% | 84.01% | 13.64% | Upgrade
|
| Gross Margin | 33.38% | 33.52% | 33.83% | 31.76% | 32.99% | 39.05% | Upgrade
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| Operating Margin | 14.79% | 15.86% | 17.00% | 16.26% | 17.71% | 20.85% | Upgrade
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| Profit Margin | 15.15% | 14.53% | 14.41% | 15.83% | 16.48% | 19.02% | Upgrade
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| Free Cash Flow Margin | 2.52% | -4.86% | 5.16% | 8.52% | 0.92% | 16.02% | Upgrade
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| EBITDA | 505.14 | 592 | 613.86 | 479.85 | 440.22 | 421.93 | Upgrade
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| EBITDA Margin | 15.73% | 16.76% | 18.12% | 17.15% | 18.68% | 22.09% | Upgrade
|
| D&A For EBITDA | 30.33 | 31.86 | 38.01 | 24.94 | 22.92 | 23.71 | Upgrade
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| EBIT | 474.81 | 560.13 | 575.86 | 454.91 | 417.3 | 398.21 | Upgrade
|
| EBIT Margin | 14.79% | 15.86% | 17.00% | 16.26% | 17.71% | 20.85% | Upgrade
|
| Effective Tax Rate | 10.67% | 10.82% | 11.44% | 12.26% | 13.56% | 13.93% | Upgrade
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| Revenue as Reported | 3,211 | 3,532 | 3,388 | 2,798 | 2,357 | 1,910 | Upgrade
|
Source: S&P Global Market Intelligence. Standard template. Financial Sources.