Noblelift Intelligent Equipment Co.,Ltd. (SHA:603611)
China
· Delayed Price · Currency is CNY 18.89
+0.13 (0.69%)
Apr 30, 2025, 3:00 PM CST
SHA:603611 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 | 6,728 | 6,918 | 6,674 | 5,857 | 4,061 | 3,072 | Upgrade
|
| Other Revenue | 44.28 | 44.28 | 27.75 | 30.16 | 15.82 | 15.53 | Upgrade
|
| Revenue | 6,772 | 6,963 | 6,702 | 5,887 | 4,077 | 3,087 | Upgrade
|
| Revenue Growth (YoY) | -7.98% | 3.89% | 13.85% | 44.39% | 32.06% | 20.94% | Upgrade
|
| Cost of Revenue | 5,208 | 5,420 | 5,361 | 4,754 | 3,141 | 2,364 | Upgrade
|
| Gross Profit | 1,564 | 1,543 | 1,341 | 1,133 | 935.99 | 722.8 | Upgrade
|
| Selling, General & Admin | 686.16 | 698.8 | 598.64 | 504.96 | 446.48 | 334.05 | Upgrade
|
| Research & Development | 269.67 | 264.44 | 259.29 | 224.38 | 170.11 | 100.55 | Upgrade
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| Other Operating Expenses | 32.72 | 28.95 | 29.07 | 16.8 | 18.47 | 17.35 | Upgrade
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| Operating Expenses | 988.86 | 1,021 | 914.71 | 798.84 | 665.87 | 486.37 | Upgrade
|
| Operating Income | 574.89 | 522.19 | 426.33 | 334.42 | 270.13 | 236.43 | Upgrade
|
| Interest Expense | -27 | -33.96 | -39.93 | -32.14 | -26.3 | -15.17 | Upgrade
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| Interest & Investment Income | 30.13 | 36.55 | 7.03 | 6.4 | 10.62 | 7.09 | Upgrade
|
| Currency Exchange Gain (Loss) | -11.46 | -11.46 | 70.02 | -3.02 | -34.75 | 3.53 | Upgrade
|
| Other Non Operating Income (Expenses) | -10.09 | -6.7 | -8.9 | -4.73 | -3.12 | -2.16 | Upgrade
|
| EBT Excluding Unusual Items | 556.47 | 506.64 | 454.55 | 300.92 | 216.59 | 229.73 | Upgrade
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| Impairment of Goodwill | - | - | -10.84 | - | - | - | Upgrade
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| Gain (Loss) on Sale of Investments | 4.7 | -7.36 | -15.69 | 17.05 | 14.12 | 8.24 | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.39 | 0.2 | 0.61 | -0.9 | -0.05 | 0.1 | Upgrade
|
| Asset Writedown | -43.95 | -0.12 | -0.15 | -0.33 | -0.11 | - | Upgrade
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| Other Unusual Items | 21.29 | 28.88 | 22.98 | 22.79 | 52.94 | 42.98 | Upgrade
|
| Pretax Income | 538.89 | 528.24 | 451.47 | 339.53 | 283.49 | 281.05 | Upgrade
|
| Income Tax Expense | 73.48 | 67.1 | 66.9 | 45.83 | 43.74 | 33.82 | Upgrade
|
| Earnings From Continuing Operations | 465.42 | 461.14 | 384.57 | 293.7 | 239.75 | 247.23 | Upgrade
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| Minority Interest in Earnings | -3.96 | -3.4 | 17.62 | 6.51 | 2.64 | -4.95 | Upgrade
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| Net Income | 461.45 | 457.75 | 402.19 | 300.22 | 242.39 | 242.28 | Upgrade
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| Net Income to Common | 461.45 | 457.75 | 402.19 | 300.22 | 242.39 | 242.28 | Upgrade
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| Net Income Growth | -1.82% | 13.81% | 33.97% | 23.86% | 0.05% | 28.61% | Upgrade
|
| Shares Outstanding (Basic) | 256 | 257 | 258 | 257 | 266 | 261 | Upgrade
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| Shares Outstanding (Diluted) | 256 | 257 | 258 | 257 | 266 | 261 | Upgrade
|
| Shares Change (YoY) | -0.72% | -0.25% | 0.47% | -3.67% | 2.25% | -1.82% | Upgrade
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| EPS (Basic) | 1.80 | 1.78 | 1.56 | 1.17 | 0.91 | 0.93 | Upgrade
|
| EPS (Diluted) | 1.80 | 1.78 | 1.56 | 1.17 | 0.91 | 0.93 | Upgrade
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| EPS Growth | -1.11% | 14.10% | 33.33% | 28.57% | -2.15% | 30.99% | Upgrade
|
| Free Cash Flow | -438.52 | -225.9 | 397.1 | 90.17 | 192.1 | 277.17 | Upgrade
|
| Free Cash Flow Per Share | -1.71 | -0.88 | 1.54 | 0.35 | 0.72 | 1.06 | Upgrade
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| Dividend Per Share | 0.622 | 0.622 | 0.550 | 0.550 | 0.300 | - | Upgrade
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| Dividend Growth | 13.09% | 13.09% | - | 83.33% | - | - | Upgrade
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| Gross Margin | 23.09% | 22.16% | 20.01% | 19.25% | 22.96% | 23.41% | Upgrade
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| Operating Margin | 8.49% | 7.50% | 6.36% | 5.68% | 6.63% | 7.66% | Upgrade
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| Profit Margin | 6.81% | 6.57% | 6.00% | 5.10% | 5.95% | 7.85% | Upgrade
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| Free Cash Flow Margin | -6.48% | -3.24% | 5.92% | 1.53% | 4.71% | 8.98% | Upgrade
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| EBITDA | 662.58 | 612.85 | 520.94 | 427.61 | 363.47 | 307.99 | Upgrade
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| EBITDA Margin | 9.78% | 8.80% | 7.77% | 7.26% | 8.91% | 9.98% | Upgrade
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| D&A For EBITDA | 87.69 | 90.66 | 94.61 | 93.18 | 93.34 | 71.56 | Upgrade
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| EBIT | 574.89 | 522.19 | 426.33 | 334.42 | 270.13 | 236.43 | Upgrade
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| EBIT Margin | 8.49% | 7.50% | 6.36% | 5.68% | 6.63% | 7.66% | Upgrade
|
| Effective Tax Rate | 13.63% | 12.70% | 14.82% | 13.50% | 15.43% | 12.03% | Upgrade
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| Revenue as Reported | 6,772 | 6,963 | 6,702 | 5,887 | 4,077 | 3,087 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.