Jiangsu Shemar Electric Co.,Ltd (SHA:603530)

Activision Blizzard Income Statement

Financials in millions CNY. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Mar 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Operating Revenue	1,365	1,311	940.17	732.15	723.69	655.64
Other Revenue	33.68	33.68	18.93	5.25	7.49	7.34
Revenue	1,399	1,345	959.1	737.4	731.17	662.97
Revenue Growth (YoY)	40.48%	40.22%	30.06%	0.85%	10.29%	5.44%
Cost of Revenue	798.21	765.78	577.23	556.65	477.11	374.86
Gross Profit	600.75	579.11	381.88	180.75	254.07	288.11
Selling, General & Admin	187.15	172.36	160.46	116.25	113	84.18
Research & Development	57.69	54	55.65	46.09	38.3	28.36
Other Operating Expenses	7.08	5.42	13.24	8.26	9.6	8.76
Operating Expenses	251.59	231.2	228.56	163.52	163.02	124.12
Operating Income	349.16	347.91	153.31	17.23	91.05	164
Interest Expense	-2.13	-0.56	-	-1.51	-0.03	-0.01
Interest & Investment Income	8.22	8.25	13.5	10.8	8.47	7.36
Currency Exchange Gain (Loss)	3.18	3.18	11.58	9.61	-10.49	-5.69
Other Non Operating Income (Expenses)	4.29	-0.45	-0.56	-1.52	-0.61	-0.31
EBT Excluding Unusual Items	362.73	358.33	177.83	34.61	88.38	165.35
Gain (Loss) on Sale of Investments	0	-	-	-5.03	-0.42	0.53
Gain (Loss) on Sale of Assets	-2.92	-2.37	-0.7	-0.08	-0.01	-0.02
Asset Writedown	0.39	-	-	-	2.26	-1.85
Other Unusual Items	10.53	9.42	9.56	23.22	27.37	11.07
Pretax Income	370.73	365.38	186.69	52.71	117.58	175.09
Income Tax Expense	55.53	54.65	28.29	3.59	17.01	44.39
Net Income	315.2	310.73	158.4	49.13	100.57	130.7
Net Income to Common	315.2	310.73	158.4	49.13	100.57	130.7
Net Income Growth	52.05%	96.17%	222.43%	-51.15%	-23.05%	2.71%
Shares Outstanding (Basic)	426	426	428	447	419	396
Shares Outstanding (Diluted)	426	426	428	447	419	396
Shares Change (YoY)	3.72%	-0.57%	-4.14%	6.58%	5.80%	5.83%
EPS (Basic)	0.74	0.73	0.37	0.11	0.24	0.33
EPS (Diluted)	0.74	0.73	0.37	0.11	0.24	0.33
EPS Growth	46.59%	97.30%	236.36%	-54.17%	-27.27%	-2.94%
Free Cash Flow	-79.55	65.1	58.75	-117.26	-17.71	62.23
Free Cash Flow Per Share	-0.19	0.15	0.14	-0.26	-0.04	0.16
Dividend Per Share	0.460	0.460	0.260	0.050	0.100	0.130
Dividend Growth	76.92%	76.92%	420.00%	-50.00%	-23.08%	-40.91%
Gross Margin	42.94%	43.06%	39.82%	24.51%	34.75%	43.46%
Operating Margin	24.96%	25.87%	15.98%	2.34%	12.45%	24.74%
Profit Margin	22.53%	23.10%	16.52%	6.66%	13.76%	19.71%
Free Cash Flow Margin	-5.69%	4.84%	6.13%	-15.90%	-2.42%	9.39%
EBITDA	428.76	426.11	225.9	74.86	141.35	205.95
EBITDA Margin	30.65%	31.68%	23.55%	10.15%	19.33%	31.06%
D&A For EBITDA	79.6	78.2	72.59	57.63	50.3	41.96
EBIT	349.16	347.91	153.31	17.23	91.05	164
EBIT Margin	24.96%	25.87%	15.98%	2.34%	12.45%	24.74%
Effective Tax Rate	14.98%	14.96%	15.15%	6.80%	14.46%	25.35%
Revenue as Reported	1,399	1,345	959.1	737.4	731.17	662.97
Advertising Expenses	-	0.66	1.33	0.08	-	-

Updated Oct 24, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.