SKSHU Paint Co.,Ltd. (SHA:603737)
China · Delayed Price · Currency is CNY 44.59
-0.25 (-0.56%)
Oct 24, 2025, 3:00 PM CST
SKSHU Paint 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 | Sep '25 Sep 30, 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 | 12,145 | 11,899 | 12,232 | 10,912 | 10,980 | 7,873 | Upgrade |
Other Revenue | 205.65 | 205.65 | 243.44 | 426.74 | 448.72 | 327.4 | Upgrade |
| 12,351 | 12,105 | 12,476 | 11,338 | 11,429 | 8,200 | Upgrade | |
Revenue Growth (YoY) | 1.15% | -2.97% | 10.03% | -0.79% | 39.37% | 37.30% | Upgrade |
Cost of Revenue | 8,320 | 8,535 | 8,561 | 8,078 | 8,465 | 5,434 | Upgrade |
Gross Profit | 4,031 | 3,570 | 3,915 | 3,260 | 2,964 | 2,766 | Upgrade |
Selling, General & Admin | 2,630 | 2,653 | 2,791 | 2,259 | 2,420 | 1,806 | Upgrade |
Research & Development | 271.89 | 285.34 | 289.35 | 263.21 | 271.08 | 207.03 | Upgrade |
Other Operating Expenses | 69.12 | 69.26 | 87.96 | 77.1 | 58.33 | 68.79 | Upgrade |
Operating Expenses | 3,121 | 3,206 | 3,562 | 3,039 | 3,296 | 2,190 | Upgrade |
Operating Income | 909.81 | 364.24 | 352.4 | 220.79 | -332.58 | 576.04 | Upgrade |
Interest Expense | -165.96 | -194.58 | -211.5 | -181.79 | -125.97 | -75.59 | Upgrade |
Interest & Investment Income | 47.42 | 43.83 | 45.48 | 52.04 | 82.06 | 46.45 | Upgrade |
Currency Exchange Gain (Loss) | 0.57 | 0.57 | -0.02 | -0.12 | -0.32 | -0.01 | Upgrade |
Other Non Operating Income (Expenses) | -63.06 | -62.32 | -44.24 | -40.61 | -128.91 | -34.96 | Upgrade |
EBT Excluding Unusual Items | 728.77 | 151.74 | 142.12 | 50.31 | -505.73 | 511.93 | Upgrade |
Impairment of Goodwill | -20.49 | -20.49 | -11.03 | - | - | - | Upgrade |
Gain (Loss) on Sale of Investments | -5.5 | 0.14 | -0.47 | -0.33 | -3.16 | - | Upgrade |
Gain (Loss) on Sale of Assets | -5.37 | -11.82 | -1.66 | 0.71 | -0.66 | -2.83 | Upgrade |
Asset Writedown | -149.62 | -80.38 | -72.72 | -18.19 | - | - | Upgrade |
Other Unusual Items | 223.05 | 223.05 | 133.88 | 288.42 | -63.95 | 74.29 | Upgrade |
Pretax Income | 770.85 | 262.23 | 190.11 | 320.92 | -573.51 | 583.4 | Upgrade |
Income Tax Expense | 132.17 | -51.1 | 12.73 | 10.89 | -177.17 | 48.33 | Upgrade |
Earnings From Continuing Operations | 638.68 | 313.34 | 177.39 | 310.03 | -396.34 | 535.06 | Upgrade |
Minority Interest in Earnings | 26.53 | 18.6 | -3.84 | 19.48 | -20.56 | -33.29 | Upgrade |
Net Income | 665.21 | 331.94 | 173.54 | 329.51 | -416.89 | 501.77 | Upgrade |
Net Income to Common | 665.21 | 331.94 | 173.54 | 329.51 | -416.89 | 501.77 | Upgrade |
Net Income Growth | 2167.70% | 91.27% | -47.33% | - | - | 23.55% | Upgrade |
Shares Outstanding (Basic) | 740 | 738 | 736 | 732 | 736 | 723 | Upgrade |
Shares Outstanding (Diluted) | 740 | 738 | 736 | 732 | 736 | 723 | Upgrade |
Shares Change (YoY) | 1.23% | 0.18% | 0.55% | -0.53% | 1.80% | 1.22% | Upgrade |
EPS (Basic) | 0.90 | 0.45 | 0.24 | 0.45 | -0.57 | 0.69 | Upgrade |
EPS (Diluted) | 0.90 | 0.45 | 0.24 | 0.45 | -0.57 | 0.69 | Upgrade |
EPS Growth | 2140.24% | 90.92% | -47.62% | - | - | 22.06% | Upgrade |
Free Cash Flow | 415.42 | -61.68 | 799.5 | 20.92 | -1,773 | -392.73 | Upgrade |
Free Cash Flow Per Share | 0.56 | -0.08 | 1.09 | 0.03 | -2.41 | -0.54 | Upgrade |
Dividend Per Share | 0.229 | 0.229 | 0.114 | - | - | 0.208 | Upgrade |
Dividend Growth | 100.00% | 100.00% | - | - | - | 20.90% | Upgrade |
Gross Margin | 32.63% | 29.49% | 31.38% | 28.75% | 25.93% | 33.73% | Upgrade |
Operating Margin | 7.37% | 3.01% | 2.83% | 1.95% | -2.91% | 7.03% | Upgrade |
Profit Margin | 5.39% | 2.74% | 1.39% | 2.91% | -3.65% | 6.12% | Upgrade |
Free Cash Flow Margin | 3.36% | -0.51% | 6.41% | 0.18% | -15.51% | -4.79% | Upgrade |
EBITDA | 1,396 | 810.03 | 744.44 | 492.55 | -146.32 | 703.37 | Upgrade |
EBITDA Margin | 11.30% | 6.69% | 5.97% | 4.34% | -1.28% | 8.58% | Upgrade |
D&A For EBITDA | 486.1 | 445.78 | 392.04 | 271.76 | 186.26 | 127.33 | Upgrade |
EBIT | 909.81 | 364.24 | 352.4 | 220.79 | -332.58 | 576.04 | Upgrade |
EBIT Margin | 7.37% | 3.01% | 2.83% | 1.95% | -2.91% | 7.03% | Upgrade |
Effective Tax Rate | 17.15% | - | 6.69% | 3.39% | - | 8.29% | Upgrade |
Revenue as Reported | 12,351 | 12,105 | 12,476 | 11,338 | 11,429 | 8,200 | Upgrade |
Advertising Expenses | - | 429.32 | 455.56 | 378.39 | 411.19 | 334.64 | Upgrade |
Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.