Hexing Electrical Co.,Ltd. (SHA: 603556)
China
· Delayed Price · Currency is CNY 39.45
+0.65 (1.68%)
Nov 13, 2024, 3:00 PM CST
Hexing Electrical 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 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
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 | 2018 - 2014 |
| Operating Revenue | 4,700 | 4,163 | 3,270 | 2,658 | 2,781 | 2,940 | Upgrade
|
| Other Revenue | 36.93 | 36.93 | 39.89 | 33.03 | 24.57 | 14.63 | Upgrade
|
| Revenue | 4,737 | 4,200 | 3,310 | 2,691 | 2,806 | 2,954 | Upgrade
|
| Revenue Growth (YoY) | 24.81% | 26.91% | 22.99% | -4.09% | -5.02% | 15.72% | Upgrade
|
| Cost of Revenue | 2,658 | 2,536 | 2,095 | 1,851 | 1,671 | 1,798 | Upgrade
|
| Gross Profit | 2,079 | 1,665 | 1,215 | 839.66 | 1,135 | 1,156 | Upgrade
|
| Selling, General & Admin | 528.3 | 461.81 | 423.9 | 425.08 | 537.08 | 516.49 | Upgrade
|
| Research & Development | 310.31 | 274.09 | 238.6 | 226.07 | 240.39 | 242.47 | Upgrade
|
| Other Operating Expenses | -15.23 | -25.67 | -23.85 | -5.16 | 7.92 | 3.88 | Upgrade
|
| Operating Expenses | 809.3 | 720.51 | 652.21 | 668.57 | 771.24 | 753 | Upgrade
|
| Operating Income | 1,270 | 944.02 | 562.9 | 171.09 | 363.91 | 403.42 | Upgrade
|
| Interest Expense | -37.7 | -40.07 | -42.71 | -33.62 | -24.15 | -32.66 | Upgrade
|
| Interest & Investment Income | 242.88 | 204.95 | 171.16 | 228.69 | 207.05 | 175.43 | Upgrade
|
| Currency Exchange Gain (Loss) | 33.29 | 33.29 | 38.53 | -73.25 | -94.93 | 20.76 | Upgrade
|
| Other Non Operating Income (Expenses) | -137.92 | -4.52 | -15.62 | -1.27 | 12.38 | -9.42 | Upgrade
|
| EBT Excluding Unusual Items | 1,370 | 1,138 | 714.25 | 291.64 | 464.25 | 557.52 | Upgrade
|
| Gain (Loss) on Sale of Investments | -42.37 | 11.78 | 17.01 | 90.09 | 19.58 | 8.42 | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.06 | 0.07 | 0.08 | 0.77 | -0.83 | 0.19 | Upgrade
|
| Asset Writedown | 7.95 | -0.08 | -0.13 | -0.13 | -4.54 | - | Upgrade
|
| Legal Settlements | -13.83 | -13.83 | - | - | - | - | Upgrade
|
| Other Unusual Items | 11.74 | 11.74 | 23.09 | -26.67 | 54.49 | 20.33 | Upgrade
|
| Pretax Income | 1,334 | 1,147 | 754.3 | 355.7 | 532.96 | 586.46 | Upgrade
|
| Income Tax Expense | 228.97 | 165 | 90.43 | 42.06 | 53.78 | 84.96 | Upgrade
|
| Earnings From Continuing Operations | 1,105 | 982.34 | 663.87 | 313.64 | 479.18 | 501.5 | Upgrade
|
| Minority Interest in Earnings | 0.29 | 0.12 | 0.41 | 0.13 | 2.02 | -1.02 | Upgrade
|
| Net Income | 1,105 | 982.47 | 664.28 | 313.77 | 481.2 | 500.47 | Upgrade
|
| Net Income to Common | 1,105 | 982.47 | 664.28 | 313.77 | 481.2 | 500.47 | Upgrade
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| Net Income Growth | 28.00% | 47.90% | 111.71% | -34.79% | -3.85% | 51.70% | Upgrade
|
| Shares Outstanding (Basic) | 487 | 486 | 488 | 489 | 489 | 485 | Upgrade
|
| Shares Outstanding (Diluted) | 487 | 486 | 488 | 489 | 489 | 485 | Upgrade
|
| Shares Change (YoY) | 0.43% | -0.42% | -0.05% | - | 0.84% | -0.62% | Upgrade
|
| EPS (Basic) | 2.27 | 2.02 | 1.36 | 0.64 | 0.98 | 1.03 | Upgrade
|
| EPS (Diluted) | 2.27 | 2.02 | 1.36 | 0.64 | 0.98 | 1.03 | Upgrade
|
| EPS Growth | 27.45% | 48.53% | 112.50% | -34.69% | -4.85% | 52.23% | Upgrade
|
| Free Cash Flow | 873.14 | 877.07 | 522.08 | 53.69 | 228.14 | 354.41 | Upgrade
|
| Free Cash Flow Per Share | 1.79 | 1.80 | 1.07 | 0.11 | 0.47 | 0.73 | Upgrade
|
| Dividend Per Share | 1.100 | 1.100 | 0.700 | 0.300 | 0.500 | 0.600 | Upgrade
|
| Dividend Growth | 57.14% | 57.14% | 133.33% | -40.00% | -16.67% | 50.00% | Upgrade
|
| Gross Margin | 43.89% | 39.63% | 36.71% | 31.20% | 40.46% | 39.15% | Upgrade
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| Operating Margin | 26.80% | 22.47% | 17.01% | 6.36% | 12.97% | 13.66% | Upgrade
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| Profit Margin | 23.33% | 23.39% | 20.07% | 11.66% | 17.15% | 16.94% | Upgrade
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| Free Cash Flow Margin | 18.43% | 20.88% | 15.77% | 2.00% | 8.13% | 12.00% | Upgrade
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| EBITDA | 1,329 | 1,001 | 617.17 | 224.85 | 429.03 | 464.83 | Upgrade
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| EBITDA Margin | 28.05% | 23.83% | 18.65% | 8.36% | 15.29% | 15.73% | Upgrade
|
| D&A For EBITDA | 59.15 | 57.06 | 54.28 | 53.76 | 65.12 | 61.41 | Upgrade
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| EBIT | 1,270 | 944.02 | 562.9 | 171.09 | 363.91 | 403.42 | Upgrade
|
| EBIT Margin | 26.80% | 22.47% | 17.01% | 6.36% | 12.97% | 13.66% | Upgrade
|
| Effective Tax Rate | 17.17% | 14.38% | 11.99% | 11.82% | 10.09% | 14.49% | Upgrade
|
| Revenue as Reported | 4,737 | 4,200 | 3,310 | 2,691 | 2,806 | 2,954 | Upgrade
|
| Advertising Expenses | - | 6.04 | 4.07 | - | - | - | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.