Hangzhou Cable Co., Ltd. (SHA:603618)
China
· Delayed Price · Currency is CNY 5.87
-0.14 (-2.33%)
Jun 13, 2025, 2:45 PM CST
Hangzhou Cable 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 | 9,143 | 8,821 | 7,339 | 8,115 | 7,396 | 5,934 | Upgrade
|
| Other Revenue | 30.41 | 30.41 | 26.92 | 25.7 | 46.35 | 10.44 | Upgrade
|
| Revenue | 9,174 | 8,851 | 7,366 | 8,141 | 7,443 | 5,945 | Upgrade
|
| Revenue Growth (YoY) | 21.60% | 20.17% | -9.52% | 9.38% | 25.20% | 21.09% | Upgrade
|
| Cost of Revenue | 8,159 | 7,820 | 6,301 | 6,987 | 6,406 | 5,106 | Upgrade
|
| Gross Profit | 1,015 | 1,032 | 1,065 | 1,154 | 1,036 | 838.53 | Upgrade
|
| Selling, General & Admin | 468.59 | 462.1 | 439.21 | 439.81 | 399.95 | 390.62 | Upgrade
|
| Research & Development | 255.12 | 251.98 | 252.24 | 255.9 | 249.5 | 224.34 | Upgrade
|
| Other Operating Expenses | -14.37 | -14.96 | 29.26 | 22.77 | 17.11 | 14.99 | Upgrade
|
| Operating Expenses | 719.07 | 714.57 | 759.96 | 768.74 | 707.35 | 646.69 | Upgrade
|
| Operating Income | 295.56 | 317.09 | 305.1 | 385 | 328.81 | 191.84 | Upgrade
|
| Interest Expense | -167.99 | -167.42 | -166.11 | -173.99 | -161.99 | -120.99 | Upgrade
|
| Interest & Investment Income | 28.97 | 25.17 | 27.91 | 11.9 | 7.76 | 32.4 | Upgrade
|
| Currency Exchange Gain (Loss) | 0.75 | 0.75 | 0.75 | -0.29 | 11.34 | -5.09 | Upgrade
|
| Other Non Operating Income (Expenses) | -7.18 | -11.72 | -12.31 | -10.84 | -21.08 | -12 | Upgrade
|
| EBT Excluding Unusual Items | 150.11 | 163.86 | 155.34 | 211.78 | 164.83 | 86.16 | Upgrade
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| Gain (Loss) on Sale of Investments | 9.59 | 0.46 | -6.64 | -74.3 | -77.65 | 2.81 | Upgrade
|
| Gain (Loss) on Sale of Assets | -1.14 | -0.98 | -2.13 | -0.5 | 5.16 | -0.68 | Upgrade
|
| Asset Writedown | 3.28 | - | - | - | - | -0.05 | Upgrade
|
| Other Unusual Items | 14.56 | 13.15 | 14.67 | 22.56 | 29.82 | 2.05 | Upgrade
|
| Pretax Income | 176.39 | 176.49 | 161.24 | 159.54 | 122.16 | 90.29 | Upgrade
|
| Income Tax Expense | 36.38 | 32.73 | 20.59 | 7.12 | 13.45 | 16.9 | Upgrade
|
| Earnings From Continuing Operations | 140.01 | 143.76 | 140.65 | 152.42 | 108.71 | 73.39 | Upgrade
|
| Minority Interest in Earnings | -6.26 | -5.88 | -5.11 | -9.58 | -9.19 | -1.06 | Upgrade
|
| Net Income | 133.75 | 137.88 | 135.55 | 142.85 | 99.51 | 72.33 | Upgrade
|
| Net Income to Common | 133.75 | 137.88 | 135.55 | 142.85 | 99.51 | 72.33 | Upgrade
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| Net Income Growth | -3.49% | 1.72% | -5.11% | 43.54% | 37.58% | -37.79% | Upgrade
|
| Shares Outstanding (Basic) | 708 | 689 | 678 | 680 | 711 | 723 | Upgrade
|
| Shares Outstanding (Diluted) | 708 | 689 | 678 | 680 | 711 | 723 | Upgrade
|
| Shares Change (YoY) | 8.88% | 1.72% | -0.37% | -4.30% | -1.73% | 5.76% | Upgrade
|
| EPS (Basic) | 0.19 | 0.20 | 0.20 | 0.21 | 0.14 | 0.10 | Upgrade
|
| EPS (Diluted) | 0.19 | 0.20 | 0.20 | 0.21 | 0.14 | 0.10 | Upgrade
|
| EPS Growth | -11.36% | - | -4.76% | 50.00% | 40.00% | -41.18% | Upgrade
|
| Free Cash Flow | 28.27 | -188.95 | -158.67 | -334.18 | -940.68 | -198.05 | Upgrade
|
| Free Cash Flow Per Share | 0.04 | -0.27 | -0.23 | -0.49 | -1.32 | -0.27 | Upgrade
|
| Dividend Per Share | 0.060 | 0.060 | 0.060 | 0.050 | 0.050 | 0.060 | Upgrade
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| Dividend Growth | - | - | 20.00% | - | -16.67% | -40.00% | Upgrade
|
| Gross Margin | 11.06% | 11.65% | 14.46% | 14.17% | 13.92% | 14.11% | Upgrade
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| Operating Margin | 3.22% | 3.58% | 4.14% | 4.73% | 4.42% | 3.23% | Upgrade
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| Profit Margin | 1.46% | 1.56% | 1.84% | 1.75% | 1.34% | 1.22% | Upgrade
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| Free Cash Flow Margin | 0.31% | -2.14% | -2.15% | -4.11% | -12.64% | -3.33% | Upgrade
|
| EBITDA | 455.25 | 473.76 | 449.64 | 513.57 | 439.97 | 295.2 | Upgrade
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| EBITDA Margin | 4.96% | 5.35% | 6.10% | 6.31% | 5.91% | 4.97% | Upgrade
|
| D&A For EBITDA | 159.7 | 156.67 | 144.54 | 128.57 | 111.16 | 103.36 | Upgrade
|
| EBIT | 295.56 | 317.09 | 305.1 | 385 | 328.81 | 191.84 | Upgrade
|
| EBIT Margin | 3.22% | 3.58% | 4.14% | 4.73% | 4.42% | 3.23% | Upgrade
|
| Effective Tax Rate | 20.62% | 18.55% | 12.77% | 4.46% | 11.01% | 18.72% | Upgrade
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| Revenue as Reported | 9,174 | 8,851 | 7,366 | 8,141 | 7,443 | 5,945 | Upgrade
|
Updated Oct 22, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.