SKSHU Paint Co.,Ltd. (SHA: 603737)
China
· Delayed Price · Currency is CNY 47.99
-0.35 (-0.72%)
Nov 13, 2024, 3:00 PM CST
SKSHU Paint Co.,Ltd. Income Statement
Financials in millions CNY. Fiscal year is January - December.
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 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Operating Revenue | 11,967 | 12,232 | 10,912 | 10,980 | 7,873 | 5,775 | Upgrade
|
| Other Revenue | 243.44 | 243.44 | 426.74 | 448.72 | 327.4 | 197.31 | Upgrade
|
| Revenue | 12,211 | 12,476 | 11,338 | 11,429 | 8,200 | 5,972 | Upgrade
|
| Revenue Growth (YoY) | -4.62% | 10.03% | -0.79% | 39.37% | 37.31% | 66.64% | Upgrade
|
| Cost of Revenue | 8,624 | 8,561 | 8,078 | 8,465 | 5,434 | 3,658 | Upgrade
|
| Gross Profit | 3,587 | 3,915 | 3,260 | 2,964 | 2,766 | 2,314 | Upgrade
|
| Selling, General & Admin | 2,864 | 2,791 | 2,259 | 2,420 | 1,806 | 1,593 | Upgrade
|
| Research & Development | 292.07 | 289.35 | 263.21 | 271.08 | 207.03 | 130.33 | Upgrade
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| Other Operating Expenses | -9.78 | 81.66 | 77.1 | 58.33 | 68.79 | 51.85 | Upgrade
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| Operating Expenses | 3,577 | 3,556 | 3,039 | 3,296 | 2,190 | 1,825 | Upgrade
|
| Operating Income | 9.81 | 358.7 | 220.79 | -332.58 | 576.04 | 488.42 | Upgrade
|
| Interest Expense | -187.31 | -211.5 | -181.79 | -125.97 | -75.59 | -33.48 | Upgrade
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| Interest & Investment Income | 40.22 | 45.48 | 52.04 | 82.06 | 46.45 | 33.9 | Upgrade
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| Currency Exchange Gain (Loss) | -0.02 | -0.02 | -0.12 | -0.32 | -0.01 | 0.02 | Upgrade
|
| Other Non Operating Income (Expenses) | -39.69 | -44.24 | -40.61 | -128.91 | -34.96 | -28.42 | Upgrade
|
| EBT Excluding Unusual Items | -176.98 | 148.42 | 50.31 | -505.73 | 511.93 | 460.43 | Upgrade
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| Impairment of Goodwill | -11.03 | -11.03 | - | - | - | - | Upgrade
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| Gain (Loss) on Sale of Investments | -1 | -0.47 | -0.33 | -3.16 | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | -11.52 | -1.66 | 0.71 | -0.66 | -2.83 | -1.9 | Upgrade
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| Asset Writedown | -14.85 | -72.72 | -18.19 | - | - | - | Upgrade
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| Other Unusual Items | 127.58 | 127.58 | 288.42 | -63.95 | 74.29 | 43.76 | Upgrade
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| Pretax Income | -87.8 | 190.11 | 320.92 | -573.51 | 583.4 | 502.29 | Upgrade
|
| Income Tax Expense | -114.21 | 12.73 | 10.89 | -177.17 | 48.33 | 78.31 | Upgrade
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| Earnings From Continuing Operations | 26.41 | 177.39 | 310.03 | -396.34 | 535.06 | 423.98 | Upgrade
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| Minority Interest in Earnings | 2.92 | -3.84 | 19.48 | -20.56 | -33.29 | -17.84 | Upgrade
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| Net Income | 29.33 | 173.54 | 329.51 | -416.89 | 501.77 | 406.14 | Upgrade
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| Net Income to Common | 29.33 | 173.54 | 329.51 | -416.89 | 501.77 | 406.14 | Upgrade
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| Net Income Growth | -94.97% | -47.33% | - | - | 23.55% | 82.55% | Upgrade
|
| Shares Outstanding (Basic) | 524 | 526 | 523 | 526 | 517 | 510 | Upgrade
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| Shares Outstanding (Diluted) | 524 | 526 | 523 | 526 | 517 | 510 | Upgrade
|
| Shares Change (YoY) | 0.15% | 0.54% | -0.52% | 1.79% | 1.22% | -0.53% | Upgrade
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| EPS (Basic) | 0.06 | 0.33 | 0.63 | -0.79 | 0.97 | 0.80 | Upgrade
|
| EPS (Diluted) | 0.06 | 0.33 | 0.63 | -0.79 | 0.97 | 0.80 | Upgrade
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| EPS Growth | -94.98% | -47.62% | - | - | 22.05% | 83.51% | Upgrade
|
| Free Cash Flow | 1,036 | 799.5 | 20.92 | -1,773 | -392.73 | -289.31 | Upgrade
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| Free Cash Flow Per Share | 1.98 | 1.52 | 0.04 | -3.37 | -0.76 | -0.57 | Upgrade
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| Dividend Per Share | 0.160 | 0.160 | - | - | 0.291 | 0.240 | Upgrade
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| Dividend Growth | - | - | - | - | 20.91% | 81.10% | Upgrade
|
| Gross Margin | 29.38% | 31.38% | 28.75% | 25.93% | 33.73% | 38.74% | Upgrade
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| Operating Margin | 0.08% | 2.88% | 1.95% | -2.91% | 7.02% | 8.18% | Upgrade
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| Profit Margin | 0.24% | 1.39% | 2.91% | -3.65% | 6.12% | 6.80% | Upgrade
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| Free Cash Flow Margin | 8.48% | 6.41% | 0.18% | -15.51% | -4.79% | -4.84% | Upgrade
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| EBITDA | 480.09 | 743.9 | 492.55 | -146.32 | 703.37 | 580.39 | Upgrade
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| EBITDA Margin | 3.93% | 5.96% | 4.34% | -1.28% | 8.58% | 9.72% | Upgrade
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| D&A For EBITDA | 470.28 | 385.2 | 271.76 | 186.26 | 127.33 | 91.97 | Upgrade
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| EBIT | 9.81 | 358.7 | 220.79 | -332.58 | 576.04 | 488.42 | Upgrade
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| EBIT Margin | 0.08% | 2.88% | 1.95% | -2.91% | 7.02% | 8.18% | Upgrade
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| Effective Tax Rate | - | 6.69% | 3.39% | - | 8.28% | 15.59% | Upgrade
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| Revenue as Reported | 12,211 | 12,476 | 11,338 | 11,429 | 8,200 | 5,972 | Upgrade
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| Advertising Expenses | - | 455.56 | 378.39 | 411.19 | 334.64 | 262.17 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.