Neway Valve (Suzhou) Co., Ltd. (SHA: 603699)
China flag China · Delayed Price · Currency is CNY
23.14
-0.31 (-1.32%)
Nov 18, 2024, 3:00 PM CST

Neway Valve (Suzhou) Income Statement

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 Dec '23 Dec '22 Dec '21 Dec '20 Dec '19 2018 - 2014
Operating Revenue
5,6905,4744,0263,9333,6103,040
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Other Revenue
70.6370.6333.2329.1821.7716.63
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Revenue
5,7605,5444,0593,9623,6323,057
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Revenue Growth (YoY)
7.77%36.59%2.46%9.07%18.83%9.92%
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Cost of Revenue
3,7273,8352,8352,8572,3891,960
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Gross Profit
2,0331,7091,2241,1051,2431,097
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Selling, General & Admin
674.28621.96516.42445.72426.51455.73
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Research & Development
164.04185.8176.42150.25129.97105.43
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Other Operating Expenses
38.5939.3131.9226.6327.4228.22
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Operating Expenses
911.13876.87754.76661.99603.18594.1
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Operating Income
1,122832.24469.38442.53640.11502.68
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Interest Expense
-38.77-31.75-16.67-17.45-14.32-15.98
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Interest & Investment Income
39.4732.065.747.9811.5338.41
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Currency Exchange Gain (Loss)
49.3249.3290.321.2-33.0917.41
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Other Non Operating Income (Expenses)
-54.36-8.43-4.94-8.11-1.46-7.63
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EBT Excluding Unusual Items
1,118873.44543.8446.15602.77534.89
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Gain (Loss) on Sale of Investments
5.07-79.36-2.83-23.57--2.43
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Gain (Loss) on Sale of Assets
-2.63-0.45-8.21-4.480.02-0.46
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Asset Writedown
-23.54-----
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Other Unusual Items
55.3355.3315.7815.1724.8412.07
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Pretax Income
1,152848.97548.55433.27627.62544.06
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Income Tax Expense
177.01114.8174.2453.5593.8585.62
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Earnings From Continuing Operations
974.98734.16474.31379.72533.77458.44
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Minority Interest in Earnings
-13.77-12.36-8.19-2.26-6.17-3
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Net Income
961.21721.8466.12377.46527.6455.44
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Net Income to Common
961.21721.8466.12377.46527.6455.44
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Net Income Growth
35.80%54.85%23.49%-28.46%15.84%66.18%
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Shares Outstanding (Basic)
763752752755754747
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Shares Outstanding (Diluted)
763752752755754747
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Shares Change (YoY)
2.38%0.01%-0.41%0.16%0.95%0.80%
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EPS (Basic)
1.260.960.620.500.700.61
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EPS (Diluted)
1.260.960.620.500.700.61
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EPS Growth
32.64%54.84%24.00%-28.57%14.75%64.86%
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Free Cash Flow
633.97510.51295.93317.05318.89-240.59
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Free Cash Flow Per Share
0.830.680.390.420.42-0.32
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Dividend Per Share
0.9000.5200.3600.2500.4600.400
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Dividend Growth
150.00%44.44%44.00%-45.65%15.00%-40.30%
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Gross Margin
35.30%30.83%30.16%27.88%34.23%35.88%
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Operating Margin
19.48%15.01%11.56%11.17%17.62%16.45%
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Profit Margin
16.69%13.02%11.48%9.53%14.53%14.90%
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Free Cash Flow Margin
11.01%9.21%7.29%8.00%8.78%-7.87%
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EBITDA
1,289990.13614.64567.45740.54587.53
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EBITDA Margin
22.39%17.86%15.14%14.32%20.39%19.22%
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D&A For EBITDA
167.36157.89145.26124.93100.4384.84
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EBIT
1,122832.24469.38442.53640.11502.68
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EBIT Margin
19.48%15.01%11.56%11.17%17.62%16.45%
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Effective Tax Rate
15.37%13.52%13.53%12.36%14.95%15.74%
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Revenue as Reported
5,7605,5444,0593,9623,6323,057
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Advertising Expenses
-5.183.541.931.684.55
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Source: S&P Capital IQ. Standard template. Financial Sources.