Suzhou Etron Technologies Co.,Ltd. (SHA:603380)
China
· Delayed Price · Currency is CNY 23.34
-0.21 (-0.89%)
Jun 13, 2025, 2:45 PM CST
Suzhou Etron Technologies 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 | 2,257 | 2,159 | 1,916 | 1,972 | 1,750 | 1,287 | Upgrade
|
| Other Revenue | 1.63 | 1.63 | 0.93 | 1.61 | 1.16 | 1.55 | Upgrade
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| Revenue | 2,259 | 2,161 | 1,917 | 1,973 | 1,752 | 1,289 | Upgrade
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| Revenue Growth (YoY) | 15.81% | 12.73% | -2.86% | 12.66% | 35.88% | 25.46% | Upgrade
|
| Cost of Revenue | 1,733 | 1,657 | 1,541 | 1,555 | 1,309 | 985.56 | Upgrade
|
| Gross Profit | 526.2 | 503.87 | 375.62 | 418.33 | 442.95 | 303.48 | Upgrade
|
| Selling, General & Admin | 159.93 | 156.93 | 140 | 115.97 | 107.42 | 77.91 | Upgrade
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| Research & Development | 120.25 | 112.73 | 112.97 | 103.61 | 78.9 | 53.75 | Upgrade
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| Other Operating Expenses | 10.66 | 14.86 | 4.46 | 8.14 | 5.03 | 6.4 | Upgrade
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| Operating Expenses | 293.25 | 284.06 | 256.76 | 231.23 | 203.05 | 139.47 | Upgrade
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| Operating Income | 232.96 | 219.81 | 118.86 | 187.1 | 239.9 | 164.01 | Upgrade
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| Interest Expense | -13.48 | -13 | -10.23 | -4.21 | -2.16 | -2.27 | Upgrade
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| Interest & Investment Income | 8.72 | 8.33 | 9.31 | 6.48 | 9.99 | 12.35 | Upgrade
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| Currency Exchange Gain (Loss) | -3.02 | -3.02 | 3.01 | 0.79 | 1.2 | 1.26 | Upgrade
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| Other Non Operating Income (Expenses) | -1.29 | -1.77 | -0.83 | -0.74 | -0.48 | -0.41 | Upgrade
|
| EBT Excluding Unusual Items | 223.88 | 210.35 | 120.12 | 189.41 | 248.46 | 174.94 | Upgrade
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| Gain (Loss) on Sale of Investments | - | - | - | - | 0.38 | - | Upgrade
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| Gain (Loss) on Sale of Assets | -1.88 | -1.68 | 1.03 | 1.13 | -0.98 | -0.35 | Upgrade
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| Asset Writedown | 0.44 | - | - | - | - | - | Upgrade
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| Other Unusual Items | 2.93 | 2.98 | 25.36 | 8 | 14.01 | 14.48 | Upgrade
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| Pretax Income | 225.4 | 211.69 | 148.79 | 198.54 | 261.87 | 189.14 | Upgrade
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| Income Tax Expense | 27.6 | 24.55 | 11.23 | 14.57 | 30.92 | 23.02 | Upgrade
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| Earnings From Continuing Operations | 197.81 | 187.13 | 137.57 | 183.97 | 230.96 | 166.12 | Upgrade
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| Minority Interest in Earnings | -3.02 | -2.98 | -4.28 | -5.44 | -3.56 | -0.53 | Upgrade
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| Net Income | 194.79 | 184.15 | 133.28 | 178.54 | 227.4 | 165.59 | Upgrade
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| Net Income to Common | 194.79 | 184.15 | 133.28 | 178.54 | 227.4 | 165.59 | Upgrade
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| Net Income Growth | 36.99% | 38.16% | -25.35% | -21.49% | 37.33% | 30.22% | Upgrade
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| Shares Outstanding (Basic) | 159 | 160 | 159 | 159 | 160 | 161 | Upgrade
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| Shares Outstanding (Diluted) | 159 | 160 | 159 | 159 | 160 | 161 | Upgrade
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| Shares Change (YoY) | -0.38% | 0.92% | -0.46% | -0.46% | -0.39% | -0.12% | Upgrade
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| EPS (Basic) | 1.22 | 1.15 | 0.84 | 1.12 | 1.42 | 1.03 | Upgrade
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| EPS (Diluted) | 1.22 | 1.15 | 0.84 | 1.12 | 1.42 | 1.03 | Upgrade
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| EPS Growth | 37.52% | 36.91% | -25.00% | -21.13% | 37.86% | 30.38% | Upgrade
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| Free Cash Flow | 153.13 | 174.59 | 133.74 | -208.4 | -100.66 | 85.86 | Upgrade
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| Free Cash Flow Per Share | 0.96 | 1.09 | 0.84 | -1.31 | -0.63 | 0.53 | Upgrade
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| Dividend Per Share | 1.000 | 1.000 | 0.260 | 0.140 | 0.190 | 0.320 | Upgrade
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| Dividend Growth | 284.62% | 284.62% | 85.71% | -26.32% | -40.63% | 28.00% | Upgrade
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| Gross Margin | 23.29% | 23.32% | 19.60% | 21.20% | 25.29% | 23.54% | Upgrade
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| Operating Margin | 10.31% | 10.17% | 6.20% | 9.48% | 13.70% | 12.72% | Upgrade
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| Profit Margin | 8.62% | 8.52% | 6.95% | 9.05% | 12.98% | 12.85% | Upgrade
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| Free Cash Flow Margin | 6.78% | 8.08% | 6.98% | -10.56% | -5.75% | 6.66% | Upgrade
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| EBITDA | 330.75 | 314.12 | 199.24 | 239.88 | 281.17 | 199.39 | Upgrade
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| EBITDA Margin | 14.64% | 14.54% | 10.39% | 12.16% | 16.05% | 15.47% | Upgrade
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| D&A For EBITDA | 97.79 | 94.31 | 80.39 | 52.78 | 41.27 | 35.37 | Upgrade
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| EBIT | 232.96 | 219.81 | 118.86 | 187.1 | 239.9 | 164.01 | Upgrade
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| EBIT Margin | 10.31% | 10.17% | 6.20% | 9.48% | 13.70% | 12.72% | Upgrade
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| Effective Tax Rate | 12.24% | 11.60% | 7.55% | 7.34% | 11.81% | 12.17% | Upgrade
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| Revenue as Reported | 2,259 | 2,161 | 1,917 | 1,973 | 1,752 | 1,289 | Upgrade
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| Advertising Expenses | - | - | - | - | - | 2.91 | Upgrade
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Updated Oct 29, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.