SKSHU Paint Co.,Ltd. (SHA:603737)
China
· Delayed Price · Currency is CNY 34.72
+0.02 (0.06%)
Jun 23, 2025, 2:45 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 | 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 | 11,964 | 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
|
| Revenue | 12,170 | 12,105 | 12,476 | 11,338 | 11,429 | 8,200 | Upgrade
|
| Revenue Growth (YoY) | -2.55% | -2.97% | 10.03% | -0.79% | 39.37% | 37.30% | Upgrade
|
| Cost of Revenue | 8,525 | 8,535 | 8,561 | 8,078 | 8,465 | 5,434 | Upgrade
|
| Gross Profit | 3,645 | 3,570 | 3,915 | 3,260 | 2,964 | 2,766 | Upgrade
|
| Selling, General & Admin | 2,633 | 2,653 | 2,791 | 2,259 | 2,420 | 1,806 | Upgrade
|
| Research & Development | 281.74 | 285.34 | 289.35 | 263.21 | 271.08 | 207.03 | Upgrade
|
| Other Operating Expenses | 66.8 | 69.26 | 87.96 | 77.1 | 58.33 | 68.79 | Upgrade
|
| Operating Expenses | 3,198 | 3,206 | 3,562 | 3,039 | 3,296 | 2,190 | Upgrade
|
| Operating Income | 446.65 | 364.24 | 352.4 | 220.79 | -332.58 | 576.04 | Upgrade
|
| Interest Expense | -190.13 | -194.58 | -211.5 | -181.79 | -125.97 | -75.59 | Upgrade
|
| Interest & Investment Income | 44.46 | 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) | -61.7 | -62.32 | -44.24 | -40.61 | -128.91 | -34.96 | Upgrade
|
| EBT Excluding Unusual Items | 239.85 | 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 | -1.23 | 0.14 | -0.47 | -0.33 | -3.16 | - | Upgrade
|
| Gain (Loss) on Sale of Assets | -8.21 | -11.82 | -1.66 | 0.71 | -0.66 | -2.83 | Upgrade
|
| Asset Writedown | -87.51 | -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 | 345.46 | 262.23 | 190.11 | 320.92 | -573.51 | 583.4 | Upgrade
|
| Income Tax Expense | -26.32 | -51.1 | 12.73 | 10.89 | -177.17 | 48.33 | Upgrade
|
| Earnings From Continuing Operations | 371.78 | 313.34 | 177.39 | 310.03 | -396.34 | 535.06 | Upgrade
|
| Minority Interest in Earnings | 18.23 | 18.6 | -3.84 | 19.48 | -20.56 | -33.29 | Upgrade
|
| Net Income | 390.01 | 331.94 | 173.54 | 329.51 | -416.89 | 501.77 | Upgrade
|
| Net Income to Common | 390.01 | 331.94 | 173.54 | 329.51 | -416.89 | 501.77 | Upgrade
|
| Net Income Growth | 100.82% | 91.27% | -47.33% | - | - | 23.55% | Upgrade
|
| Shares Outstanding (Basic) | 739 | 738 | 736 | 732 | 736 | 723 | Upgrade
|
| Shares Outstanding (Diluted) | 739 | 738 | 736 | 732 | 736 | 723 | Upgrade
|
| Shares Change (YoY) | 0.57% | 0.18% | 0.55% | -0.53% | 1.80% | 1.22% | Upgrade
|
| EPS (Basic) | 0.53 | 0.45 | 0.24 | 0.45 | -0.57 | 0.69 | Upgrade
|
| EPS (Diluted) | 0.53 | 0.45 | 0.24 | 0.45 | -0.57 | 0.69 | Upgrade
|
| EPS Growth | 99.68% | 90.92% | -47.62% | - | - | 22.06% | Upgrade
|
| Free Cash Flow | 383.32 | -61.68 | 799.5 | 20.92 | -1,773 | -392.73 | Upgrade
|
| Free Cash Flow Per Share | 0.52 | -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 | 29.95% | 29.49% | 31.38% | 28.75% | 25.93% | 33.73% | Upgrade
|
| Operating Margin | 3.67% | 3.01% | 2.83% | 1.95% | -2.91% | 7.03% | Upgrade
|
| Profit Margin | 3.21% | 2.74% | 1.39% | 2.91% | -3.65% | 6.12% | Upgrade
|
| Free Cash Flow Margin | 3.15% | -0.51% | 6.41% | 0.18% | -15.51% | -4.79% | Upgrade
|
| EBITDA | 905.87 | 810.03 | 744.44 | 492.55 | -146.32 | 703.37 | Upgrade
|
| EBITDA Margin | 7.44% | 6.69% | 5.97% | 4.34% | -1.28% | 8.58% | Upgrade
|
| D&A For EBITDA | 459.22 | 445.78 | 392.04 | 271.76 | 186.26 | 127.33 | Upgrade
|
| EBIT | 446.65 | 364.24 | 352.4 | 220.79 | -332.58 | 576.04 | Upgrade
|
| EBIT Margin | 3.67% | 3.01% | 2.83% | 1.95% | -2.91% | 7.03% | Upgrade
|
| Effective Tax Rate | - | - | 6.69% | 3.39% | - | 8.29% | Upgrade
|
| Revenue as Reported | 12,170 | 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 Oct 30, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.