SKSHU Paint Co.,Ltd. (SHA:603737)
China · Delayed Price · Currency is CNY 21.70
-1.45 (-6.26%)
Jul 24, 2026, 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Operating Revenue | 12,548 | 12,243 | 11,899 | 12,232 | 10,912 | 10,980 |
Other Revenue | 284.54 | 284.54 | 205.65 | 243.44 | 426.74 | 448.72 |
| 12,833 | 12,527 | 12,105 | 12,476 | 11,338 | 11,429 | |
Revenue Growth (YoY) | 5.45% | 3.49% | -2.97% | 10.03% | -0.79% | 39.37% |
Cost of Revenue | 8,524 | 8,308 | 8,535 | 8,561 | 8,078 | 8,465 |
Gross Profit | 4,309 | 4,219 | 3,570 | 3,915 | 3,260 | 2,964 |
Selling, General & Admin | 2,753 | 2,729 | 2,653 | 2,791 | 2,259 | 2,420 |
Research & Development | 287.9 | 283.5 | 285.34 | 289.35 | 263.21 | 271.08 |
Other Operating Expenses | 145.98 | 94.23 | 69.26 | 87.96 | 77.1 | 58.33 |
Operating Expenses | 3,341 | 3,249 | 3,206 | 3,562 | 3,039 | 3,296 |
Operating Income | 967.77 | 970.11 | 364.24 | 352.4 | 220.79 | -332.58 |
Interest Expense | -131.7 | -142.69 | -194.58 | -211.5 | -181.79 | -125.97 |
Interest & Investment Income | 53.17 | 57.52 | 43.83 | 45.48 | 52.04 | 82.06 |
Currency Exchange Gain (Loss) | 0.05 | 0.05 | 0.57 | -0.02 | -0.12 | -0.32 |
Other Non Operating Income (Expenses) | 48.29 | 39.97 | -62.32 | -44.24 | -40.61 | -128.91 |
EBT Excluding Unusual Items | 937.59 | 924.96 | 151.74 | 142.12 | 50.31 | -505.73 |
Impairment of Goodwill | -56 | -56 | -20.49 | -11.03 | - | - |
Gain (Loss) on Sale of Investments | -4 | 0.17 | 0.14 | -0.47 | -0.33 | -3.16 |
Gain (Loss) on Sale of Assets | -3.9 | -5.19 | -11.82 | -1.66 | 0.71 | -0.66 |
Asset Writedown | -111.09 | -114.15 | -80.38 | -72.72 | -18.19 | - |
Other Unusual Items | 227.03 | 227.03 | 223.05 | 133.88 | 288.42 | -63.95 |
Pretax Income | 989.64 | 976.83 | 262.23 | 190.11 | 320.92 | -573.51 |
Income Tax Expense | 233.82 | 218.85 | -51.1 | 12.73 | 10.89 | -177.17 |
Earnings From Continuing Operations | 755.83 | 757.98 | 313.34 | 177.39 | 310.03 | -396.34 |
Minority Interest in Earnings | 20.61 | 16.93 | 18.6 | -3.84 | 19.48 | -20.56 |
Net Income | 776.44 | 774.91 | 331.94 | 173.54 | 329.51 | -416.89 |
Net Income to Common | 776.44 | 774.91 | 331.94 | 173.54 | 329.51 | -416.89 |
Net Income Growth | 99.08% | 133.45% | 91.27% | -47.33% | - | - |
Shares Outstanding (Basic) | 889 | 886 | 885 | 884 | 879 | 883 |
Shares Outstanding (Diluted) | 889 | 886 | 885 | 884 | 879 | 883 |
Shares Change (YoY) | -0.22% | 0.05% | 0.18% | 0.56% | -0.53% | 1.80% |
EPS (Basic) | 0.87 | 0.88 | 0.38 | 0.20 | 0.38 | -0.47 |
EPS (Diluted) | 0.87 | 0.88 | 0.38 | 0.20 | 0.38 | -0.47 |
EPS Growth | 99.52% | 133.33% | 90.94% | -47.63% | - | - |
Free Cash Flow | 1,345 | 1,370 | -61.68 | 799.5 | 20.92 | -1,773 |
Free Cash Flow Per Share | 1.51 | 1.55 | -0.07 | 0.91 | 0.02 | -2.01 |
Dividend Per Share | 0.473 | 0.473 | 0.267 | 0.095 | - | - |
Dividend Growth | 77.46% | 77.46% | 180.15% | -45.00% | - | - |
Gross Margin | 33.58% | 33.68% | 29.49% | 31.38% | 28.75% | 25.93% |
Operating Margin | 7.54% | 7.74% | 3.01% | 2.83% | 1.95% | -2.91% |
Profit Margin | 6.05% | 6.19% | 2.74% | 1.39% | 2.91% | -3.65% |
Free Cash Flow Margin | 10.48% | 10.94% | -0.51% | 6.41% | 0.18% | -15.51% |
EBITDA | 1,453 | 1,449 | 818.76 | 744.44 | 492.55 | -146.32 |
EBITDA Margin | 11.32% | 11.57% | 6.76% | 5.97% | 4.34% | -1.28% |
D&A For EBITDA | 485.29 | 479.13 | 454.52 | 392.04 | 271.76 | 186.26 |
EBIT | 967.77 | 970.11 | 364.24 | 352.4 | 220.79 | -332.58 |
EBIT Margin | 7.54% | 7.74% | 3.01% | 2.83% | 1.95% | -2.91% |
Effective Tax Rate | 23.63% | 22.40% | - | 6.69% | 3.39% | - |
Revenue as Reported | 12,833 | 12,527 | 12,105 | 12,476 | 11,338 | 11,429 |
Advertising Expenses | - | 451.48 | 429.32 | 455.56 | 378.39 | 411.19 |