Shanghai Daimay Automotive Interior Co., Ltd (SHA:603730)
China
· Delayed Price · Currency is CNY 8.00
+0.38 (4.99%)
Apr 30, 2025, 11:29 AM CST
SHA:603730 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|
Period Ending | 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 | 6,377 | 5,781 | 5,056 | 4,089 | 3,863 | Upgrade
|
| Other Revenue | - | 80.33 | 89.59 | 119.24 | 87.27 | Upgrade
|
| Revenue | 6,377 | 5,861 | 5,146 | 4,209 | 3,950 | Upgrade
|
| Revenue Growth (YoY) | 8.80% | 13.91% | 22.26% | 6.55% | -18.01% | Upgrade
|
| Cost of Revenue | 4,666 | 4,307 | 4,011 | 3,201 | 2,939 | Upgrade
|
| Gross Profit | 1,711 | 1,555 | 1,135 | 1,008 | 1,011 | Upgrade
|
| Selling, General & Admin | 473.54 | 477.05 | 440.87 | 385.43 | 355.5 | Upgrade
|
| Research & Development | 219.49 | 229.47 | 207.57 | 187.2 | 151.38 | Upgrade
|
| Other Operating Expenses | 11.01 | 23.37 | 16.63 | 4.89 | 5.83 | Upgrade
|
| Operating Expenses | 704.04 | 725.6 | 673.47 | 580.24 | 515.08 | Upgrade
|
| Operating Income | 1,007 | 829.04 | 461.43 | 427.87 | 496.21 | Upgrade
|
| Interest Expense | - | -34.22 | -8.31 | -9.39 | -17.41 | Upgrade
|
| Interest & Investment Income | - | 7.95 | 37.81 | 190.44 | 40.77 | Upgrade
|
| Currency Exchange Gain (Loss) | - | 36.42 | 101.56 | -45.83 | -61 | Upgrade
|
| Other Non Operating Income (Expenses) | 32.31 | -4.75 | -1.24 | -1.49 | -1.93 | Upgrade
|
| EBT Excluding Unusual Items | 1,039 | 834.44 | 591.25 | 561.59 | 456.64 | Upgrade
|
| Impairment of Goodwill | - | - | - | - | -160.3 | Upgrade
|
| Gain (Loss) on Sale of Investments | -8.12 | -55.73 | -18.25 | -111.25 | 155.64 | Upgrade
|
| Gain (Loss) on Sale of Assets | -0.03 | 0.32 | 0.17 | -3.46 | -0.05 | Upgrade
|
| Asset Writedown | -91.27 | -6.14 | -6.03 | -0.65 | -1.14 | Upgrade
|
| Other Unusual Items | - | 27.4 | 23.23 | 9.64 | 14.87 | Upgrade
|
| Pretax Income | 939.84 | 800.29 | 590.36 | 455.88 | 465.67 | Upgrade
|
| Income Tax Expense | 137.66 | 146.31 | 20.55 | 39.81 | 72.52 | Upgrade
|
| Earnings From Continuing Operations | 802.18 | 653.98 | 569.81 | 416.07 | 393.14 | Upgrade
|
| Minority Interest in Earnings | - | - | - | 0 | 0.01 | Upgrade
|
| Net Income | 802.18 | 653.98 | 569.81 | 416.07 | 393.15 | Upgrade
|
| Net Income to Common | 802.18 | 653.98 | 569.81 | 416.07 | 393.15 | Upgrade
|
| Net Income Growth | 22.66% | 14.77% | 36.95% | 5.83% | -37.13% | Upgrade
|
| Shares Outstanding (Basic) | 1,637 | 1,667 | 1,646 | 1,660 | 1,661 | Upgrade
|
| Shares Outstanding (Diluted) | 1,671 | 1,667 | 1,646 | 1,660 | 1,661 | Upgrade
|
| Shares Change (YoY) | 0.25% | 1.28% | -0.83% | -0.08% | 0.59% | Upgrade
|
| EPS (Basic) | 0.49 | 0.39 | 0.35 | 0.25 | 0.24 | Upgrade
|
| EPS (Diluted) | 0.48 | 0.39 | 0.35 | 0.25 | 0.24 | Upgrade
|
| EPS Growth | 22.36% | 13.32% | 38.09% | 5.92% | -37.50% | Upgrade
|
| Free Cash Flow | 589.44 | 229.32 | 4.47 | -85.48 | 595.69 | Upgrade
|
| Free Cash Flow Per Share | 0.35 | 0.14 | 0.00 | -0.05 | 0.36 | Upgrade
|
| Dividend Per Share | - | 0.308 | 0.285 | 0.219 | 0.175 | Upgrade
|
| Dividend Growth | - | 8.00% | 29.97% | 24.97% | 45.08% | Upgrade
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| Gross Margin | 26.83% | 26.52% | 22.05% | 23.95% | 25.60% | Upgrade
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| Operating Margin | 15.79% | 14.14% | 8.97% | 10.17% | 12.56% | Upgrade
|
| Profit Margin | 12.58% | 11.16% | 11.07% | 9.89% | 9.95% | Upgrade
|
| Free Cash Flow Margin | 9.24% | 3.91% | 0.09% | -2.03% | 15.08% | Upgrade
|
| EBITDA | 1,187 | 992.69 | 615.17 | 580.48 | 647.09 | Upgrade
|
| EBITDA Margin | 18.62% | 16.94% | 11.96% | 13.79% | 16.38% | Upgrade
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| D&A For EBITDA | 180.5 | 163.65 | 153.75 | 152.61 | 150.88 | Upgrade
|
| EBIT | 1,007 | 829.04 | 461.43 | 427.87 | 496.21 | Upgrade
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| EBIT Margin | 15.79% | 14.14% | 8.97% | 10.17% | 12.56% | Upgrade
|
| Effective Tax Rate | 14.65% | 18.28% | 3.48% | 8.73% | 15.57% | Upgrade
|
| Revenue as Reported | - | 5,861 | 5,146 | 4,209 | 3,950 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.