Shanghai Flyco Electrical Appliance Co., Ltd. (SHA: 603868)
China
· Delayed Price · Currency is CNY
41.17
-0.42 (-1.01%)
Nov 13, 2024, 3:00 PM CST
Shanghai Flyco Electrical Appliance 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 | 4,375 | 5,048 | 4,613 | 3,995 | 3,563 | 3,753 | Upgrade
|
Other Revenue | 11.24 | 11.24 | 13.92 | 9.82 | 4.71 | 6.58 | Upgrade
|
Revenue | 4,387 | 5,060 | 4,627 | 4,005 | 3,568 | 3,759 | Upgrade
|
Revenue Growth (YoY) | -10.60% | 9.35% | 15.53% | 12.26% | -5.09% | -5.46% | Upgrade
|
Cost of Revenue | 1,925 | 2,170 | 2,153 | 2,128 | 2,105 | 2,310 | Upgrade
|
Gross Profit | 2,462 | 2,890 | 2,474 | 1,877 | 1,463 | 1,450 | Upgrade
|
Selling, General & Admin | 1,716 | 1,654 | 1,303 | 930.94 | 555.3 | 510.52 | Upgrade
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Research & Development | 83.96 | 99.28 | 88.83 | 131.94 | 74.07 | 84.89 | Upgrade
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Other Operating Expenses | 45.42 | 52.88 | 42.61 | 36.73 | 30.85 | 26.02 | Upgrade
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Operating Expenses | 1,845 | 1,805 | 1,456 | 1,125 | 661.18 | 623.37 | Upgrade
|
Operating Income | 616.9 | 1,085 | 1,018 | 752.26 | 801.82 | 826.27 | Upgrade
|
Interest Expense | -1.78 | -1.11 | -0.81 | -0.3 | - | - | Upgrade
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Interest & Investment Income | 18.98 | 14.55 | 6.73 | 13.89 | 5.5 | 28.24 | Upgrade
|
Currency Exchange Gain (Loss) | 0.24 | 0.24 | 1.67 | -0.39 | -0.23 | -0.04 | Upgrade
|
Other Non Operating Income (Expenses) | -49.18 | -0.13 | -0.11 | -0.16 | -0.2 | -0.03 | Upgrade
|
EBT Excluding Unusual Items | 585.16 | 1,098 | 1,025 | 765.3 | 806.89 | 854.45 | Upgrade
|
Gain (Loss) on Sale of Investments | 23.49 | 24.15 | 12.36 | 13.44 | 11.43 | 1.05 | Upgrade
|
Gain (Loss) on Sale of Assets | 5.61 | -0.91 | -2.83 | -0.89 | 0.47 | 0.03 | Upgrade
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Asset Writedown | -13.36 | - | - | - | - | -1.25 | Upgrade
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Other Unusual Items | 131.34 | 131.34 | 52.27 | 57.22 | 42.24 | 56.51 | Upgrade
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Pretax Income | 732.25 | 1,253 | 1,087 | 835.08 | 861.02 | 910.78 | Upgrade
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Income Tax Expense | 75.04 | 233.44 | 264.31 | 196.75 | 224.1 | 227.26 | Upgrade
|
Earnings From Continuing Operations | 657.21 | 1,020 | 822.53 | 638.32 | 636.92 | 683.52 | Upgrade
|
Minority Interest in Earnings | - | - | 0.45 | 2.38 | 1.36 | 2.3 | Upgrade
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Net Income | 657.21 | 1,020 | 822.98 | 640.7 | 638.28 | 685.82 | Upgrade
|
Net Income to Common | 657.21 | 1,020 | 822.98 | 640.7 | 638.28 | 685.82 | Upgrade
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Net Income Growth | -27.62% | 23.90% | 28.45% | 0.38% | -6.93% | -18.83% | Upgrade
|
Shares Outstanding (Basic) | 435 | 436 | 435 | 436 | 434 | 437 | Upgrade
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Shares Outstanding (Diluted) | 435 | 436 | 435 | 436 | 434 | 437 | Upgrade
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Shares Change (YoY) | 0.10% | 0.07% | -0.10% | 0.38% | -0.60% | 0.30% | Upgrade
|
EPS (Basic) | 1.51 | 2.34 | 1.89 | 1.47 | 1.47 | 1.57 | Upgrade
|
EPS (Diluted) | 1.51 | 2.34 | 1.89 | 1.47 | 1.47 | 1.57 | Upgrade
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EPS Growth | -27.69% | 23.81% | 28.57% | 0% | -6.37% | -19.07% | Upgrade
|
Free Cash Flow | 333.21 | 1,239 | 702.86 | 561.29 | 773.98 | 194.97 | Upgrade
|
Free Cash Flow Per Share | 0.77 | 2.84 | 1.61 | 1.29 | 1.78 | 0.45 | Upgrade
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Dividend Per Share | 2.300 | 2.300 | 2.000 | 1.000 | 1.000 | 1.000 | Upgrade
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Dividend Growth | 15.00% | 15.00% | 100.00% | 0% | 0% | - | Upgrade
|
Gross Margin | 56.12% | 57.11% | 53.46% | 46.86% | 41.00% | 38.56% | Upgrade
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Operating Margin | 14.06% | 21.44% | 21.99% | 18.78% | 22.47% | 21.98% | Upgrade
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Profit Margin | 14.98% | 20.15% | 17.79% | 16.00% | 17.89% | 18.24% | Upgrade
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Free Cash Flow Margin | 7.60% | 24.50% | 15.19% | 14.01% | 21.69% | 5.19% | Upgrade
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EBITDA | 728.31 | 1,191 | 1,115 | 827.36 | 871.85 | 884.15 | Upgrade
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EBITDA Margin | 16.60% | 23.53% | 24.11% | 20.66% | 24.44% | 23.52% | Upgrade
|
D&A For EBITDA | 111.41 | 105.6 | 97.86 | 75.1 | 70.03 | 57.87 | Upgrade
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EBIT | 616.9 | 1,085 | 1,018 | 752.26 | 801.82 | 826.27 | Upgrade
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EBIT Margin | 14.06% | 21.44% | 21.99% | 18.78% | 22.47% | 21.98% | Upgrade
|
Effective Tax Rate | 10.25% | 18.63% | 24.32% | 23.56% | 26.03% | 24.95% | Upgrade
|
Revenue as Reported | 4,387 | 5,060 | 4,627 | 4,005 | 3,568 | 3,759 | Upgrade
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Advertising Expenses | - | 1,172 | 919.6 | 586.43 | 289.92 | 229.92 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.