WuXi Xinje Electric Co.,Ltd. (SHA:603416)
57.79
+0.04 (0.07%)
Jul 22, 2025, 9:44 AM CST
WuXi Xinje Electric 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 | 1,752 | 1,704 | 1,502 | 1,331 | 1,297 | 1,133 | Upgrade |
Other Revenue | 4.33 | 4.33 | 3.52 | 3.74 | 2.39 | 1.55 | Upgrade |
1,757 | 1,708 | 1,505 | 1,335 | 1,299 | 1,134 | Upgrade | |
Revenue Growth (YoY) | 15.86% | 13.50% | 12.73% | 2.75% | 14.54% | 74.62% | Upgrade |
Cost of Revenue | 1,110 | 1,077 | 1,009 | 863.67 | 800.58 | 660.6 | Upgrade |
Gross Profit | 646.53 | 630.97 | 495.9 | 471.42 | 498.75 | 473.79 | Upgrade |
Selling, General & Admin | 297.79 | 276.62 | 206.37 | 172.69 | 125.56 | 81.84 | Upgrade |
Research & Development | 167.74 | 167.51 | 146.85 | 119.53 | 108.17 | 77.27 | Upgrade |
Other Operating Expenses | 6.46 | 13.06 | -30.57 | -23.92 | -30.81 | -34.31 | Upgrade |
Operating Expenses | 480.61 | 469.42 | 326.9 | 271.19 | 204.18 | 123.54 | Upgrade |
Operating Income | 165.92 | 161.55 | 169 | 200.24 | 294.58 | 350.25 | Upgrade |
Interest Expense | -2.53 | -2.58 | -1.6 | -0.23 | -0.33 | - | Upgrade |
Interest & Investment Income | 14.28 | 19.9 | 41.76 | 27.15 | 38.06 | 33.54 | Upgrade |
Currency Exchange Gain (Loss) | 0.71 | 0.71 | -0.53 | 2.71 | -0.28 | -1.26 | Upgrade |
Other Non Operating Income (Expenses) | 0.63 | 0.74 | -1.92 | 1.54 | -2.12 | -1.74 | Upgrade |
EBT Excluding Unusual Items | 179.01 | 180.33 | 206.7 | 231.42 | 329.91 | 380.8 | Upgrade |
Gain (Loss) on Sale of Investments | 13.73 | 11.28 | 4.61 | 2.14 | 2.91 | - | Upgrade |
Gain (Loss) on Sale of Assets | -0.17 | 0.03 | -0.88 | -0.02 | -0 | -0.17 | Upgrade |
Asset Writedown | -0.13 | -0.13 | -0.17 | -0.1 | -0.02 | -0.01 | Upgrade |
Other Unusual Items | 51.51 | 51.51 | 5.69 | 5.32 | 5.98 | 0.38 | Upgrade |
Pretax Income | 243.95 | 243.02 | 215.96 | 238.76 | 338.77 | 380.99 | Upgrade |
Income Tax Expense | 13.82 | 14.46 | 16.84 | 16.81 | 35.18 | 49.38 | Upgrade |
Earnings From Continuing Operations | 230.12 | 228.55 | 199.12 | 221.95 | 303.58 | 331.62 | Upgrade |
Minority Interest in Earnings | -0.04 | -0 | -0.1 | 0.05 | 0.03 | 0.06 | Upgrade |
Net Income | 230.09 | 228.55 | 199.02 | 221.99 | 303.61 | 331.68 | Upgrade |
Net Income to Common | 230.09 | 228.55 | 199.02 | 221.99 | 303.61 | 331.68 | Upgrade |
Net Income Growth | 13.60% | 14.84% | -10.35% | -26.88% | -8.46% | 102.92% | Upgrade |
Shares Outstanding (Basic) | 139 | 139 | 140 | 141 | 141 | 141 | Upgrade |
Shares Outstanding (Diluted) | 139 | 139 | 140 | 141 | 141 | 141 | Upgrade |
Shares Change (YoY) | -0.09% | -0.56% | -0.25% | -0.04% | 0.01% | -0.26% | Upgrade |
EPS (Basic) | 1.65 | 1.64 | 1.42 | 1.58 | 2.16 | 2.36 | Upgrade |
EPS (Diluted) | 1.65 | 1.64 | 1.42 | 1.58 | 2.16 | 2.36 | Upgrade |
EPS Growth | 13.70% | 15.49% | -10.13% | -26.85% | -8.48% | 103.45% | Upgrade |
Free Cash Flow | 79.75 | 85.53 | 60.59 | 118.16 | 113.99 | 159.98 | Upgrade |
Free Cash Flow Per Share | 0.57 | 0.61 | 0.43 | 0.84 | 0.81 | 1.14 | Upgrade |
Dividend Per Share | 0.870 | 0.870 | 0.220 | 0.180 | 0.260 | 0.280 | Upgrade |
Dividend Growth | 295.45% | 295.45% | 22.22% | -30.77% | -7.14% | 75.00% | Upgrade |
Gross Margin | 36.80% | 36.94% | 32.95% | 35.31% | 38.39% | 41.77% | Upgrade |
Operating Margin | 9.45% | 9.46% | 11.23% | 15.00% | 22.67% | 30.88% | Upgrade |
Profit Margin | 13.10% | 13.38% | 13.22% | 16.63% | 23.37% | 29.24% | Upgrade |
Free Cash Flow Margin | 4.54% | 5.01% | 4.03% | 8.85% | 8.77% | 14.10% | Upgrade |
EBITDA | 202.4 | 197.73 | 203.97 | 230.09 | 311.78 | 354.89 | Upgrade |
EBITDA Margin | 11.52% | 11.58% | 13.55% | 17.23% | 24.00% | 31.28% | Upgrade |
D&A For EBITDA | 36.48 | 36.18 | 34.97 | 29.85 | 17.21 | 4.63 | Upgrade |
EBIT | 165.92 | 161.55 | 169 | 200.24 | 294.58 | 350.25 | Upgrade |
EBIT Margin | 9.45% | 9.46% | 11.23% | 15.00% | 22.67% | 30.88% | Upgrade |
Effective Tax Rate | 5.67% | 5.95% | 7.80% | 7.04% | 10.39% | 12.96% | Upgrade |
Revenue as Reported | 1,757 | 1,708 | 1,505 | 1,335 | 1,299 | 1,134 | Upgrade |
Advertising Expenses | - | 19.66 | 9.82 | 6.37 | 9.05 | 4.57 | Upgrade |
Updated Oct 30, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.