Opple Lighting Co.,LTD (SHA:603515)
China
· Delayed Price · Currency is CNY 17.77
+0.33 (1.89%)
May 9, 2025, 2:45 PM CST
Opple Lighting Co.,LTD Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2014 - 2018 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2014 - 2018 |
| Operating Revenue | 7,248 | 7,694 | 7,196 | 8,735 | 7,903 | 8,298 | Upgrade
|
| Other Revenue | 100.99 | 100.99 | 74.45 | 111.4 | 66.72 | 56.46 | Upgrade
|
| Revenue | 7,349 | 7,795 | 7,270 | 8,847 | 7,970 | 8,355 | Upgrade
|
| Revenue Growth (YoY) | -3.02% | 7.22% | -17.82% | 11.00% | -4.61% | 4.38% | Upgrade
|
| Cost of Revenue | 4,363 | 4,674 | 4,707 | 5,978 | 5,259 | 5,345 | Upgrade
|
| Gross Profit | 2,986 | 3,121 | 2,563 | 2,869 | 2,710 | 3,010 | Upgrade
|
| Selling, General & Admin | 1,754 | 1,759 | 1,474 | 1,695 | 1,594 | 1,886 | Upgrade
|
| Research & Development | 365.97 | 420.96 | 369.6 | 321.36 | 302.04 | 321.16 | Upgrade
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| Other Operating Expenses | 119.82 | 59.55 | 48.92 | 49.25 | 42.75 | 35.94 | Upgrade
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| Operating Expenses | 2,238 | 2,260 | 1,918 | 2,074 | 1,936 | 2,245 | Upgrade
|
| Operating Income | 748.31 | 860.66 | 644.98 | 794.75 | 774.23 | 765.05 | Upgrade
|
| Interest Expense | -6.3 | -7.59 | -12.64 | -15.89 | -21.18 | -5.96 | Upgrade
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| Interest & Investment Income | 153.3 | 175.12 | 151.62 | 173.62 | 131.58 | 184.48 | Upgrade
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| Currency Exchange Gain (Loss) | 15.46 | 15.46 | 34.01 | -7.63 | -13.46 | 5.19 | Upgrade
|
| Other Non Operating Income (Expenses) | -42.68 | -8.3 | -7.58 | -7.26 | -2.87 | -11.15 | Upgrade
|
| EBT Excluding Unusual Items | 868.09 | 1,035 | 810.39 | 937.58 | 868.29 | 937.61 | Upgrade
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| Impairment of Goodwill | -6.75 | -6.75 | - | - | - | -1.82 | Upgrade
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| Gain (Loss) on Sale of Investments | 18.73 | -5.45 | -6.63 | -7.22 | 3.68 | -5.38 | Upgrade
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| Gain (Loss) on Sale of Assets | -0.45 | 0 | 0.03 | 0.03 | -19.18 | 0.57 | Upgrade
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| Asset Writedown | 4.7 | -0.95 | -0.81 | -1.01 | -1.39 | -1.25 | Upgrade
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| Other Unusual Items | 144.61 | 59.89 | 83.33 | 121.6 | 88.78 | 108.59 | Upgrade
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| Pretax Income | 1,029 | 1,082 | 886.31 | 1,051 | 940.18 | 1,038 | Upgrade
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| Income Tax Expense | 139.72 | 151.88 | 100.62 | 140.73 | 140.33 | 147.55 | Upgrade
|
| Earnings From Continuing Operations | 889.2 | 930.22 | 785.69 | 910.25 | 799.85 | 890.77 | Upgrade
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| Minority Interest in Earnings | -2.58 | -6.15 | -1.58 | -2.78 | 0.12 | -0.44 | Upgrade
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| Net Income | 886.62 | 924.07 | 784.11 | 907.48 | 799.97 | 890.32 | Upgrade
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| Net Income to Common | 886.62 | 924.07 | 784.11 | 907.48 | 799.97 | 890.32 | Upgrade
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| Net Income Growth | -5.35% | 17.85% | -13.59% | 13.44% | -10.15% | -0.99% | Upgrade
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| Shares Outstanding (Basic) | 733 | 739 | 754 | 756 | 755 | 755 | Upgrade
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| Shares Outstanding (Diluted) | 733 | 739 | 754 | 756 | 755 | 755 | Upgrade
|
| Shares Change (YoY) | -2.98% | -1.95% | -0.30% | 0.21% | 0.02% | -0.15% | Upgrade
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| EPS (Basic) | 1.21 | 1.25 | 1.04 | 1.20 | 1.06 | 1.18 | Upgrade
|
| EPS (Diluted) | 1.21 | 1.25 | 1.04 | 1.20 | 1.06 | 1.18 | Upgrade
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| EPS Growth | -2.44% | 20.19% | -13.33% | 13.21% | -10.17% | -0.84% | Upgrade
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| Free Cash Flow | 648.35 | 1,318 | 105.16 | 439.79 | 753.77 | 943.19 | Upgrade
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| Free Cash Flow Per Share | 0.89 | 1.78 | 0.14 | 0.58 | 1.00 | 1.25 | Upgrade
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| Dividend Per Share | 0.850 | 0.850 | 0.500 | 0.500 | 0.500 | 0.500 | Upgrade
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| Dividend Growth | 70.00% | 70.00% | - | - | - | 25.00% | Upgrade
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| Gross Margin | 40.63% | 40.04% | 35.25% | 32.43% | 34.01% | 36.02% | Upgrade
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| Operating Margin | 10.18% | 11.04% | 8.87% | 8.98% | 9.71% | 9.16% | Upgrade
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| Profit Margin | 12.06% | 11.86% | 10.79% | 10.26% | 10.04% | 10.66% | Upgrade
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| Free Cash Flow Margin | 8.82% | 16.91% | 1.45% | 4.97% | 9.46% | 11.29% | Upgrade
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| EBITDA | 894 | 1,001 | 777.73 | 930.98 | 916.93 | 932.8 | Upgrade
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| EBITDA Margin | 12.16% | 12.84% | 10.70% | 10.52% | 11.51% | 11.16% | Upgrade
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| D&A For EBITDA | 145.69 | 140.14 | 132.75 | 136.24 | 142.69 | 167.75 | Upgrade
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| EBIT | 748.31 | 860.66 | 644.98 | 794.75 | 774.23 | 765.05 | Upgrade
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| EBIT Margin | 10.18% | 11.04% | 8.87% | 8.98% | 9.71% | 9.16% | Upgrade
|
| Effective Tax Rate | 13.58% | 14.04% | 11.35% | 13.39% | 14.93% | 14.21% | Upgrade
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| Revenue as Reported | 7,349 | 7,795 | 7,270 | 8,847 | 7,970 | 8,355 | Upgrade
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| Advertising Expenses | - | 23.38 | 23.99 | 30.14 | 55.79 | 47.69 | Upgrade
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Updated Oct 29, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.