Xinhuanet Co., Ltd. (SHA:603888)
China
· Delayed Price · Currency is CNY 22.29
+0.61 (2.81%)
Apr 25, 2025, 11:29 AM CST
Xinhuanet Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|
Period Ending | 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 |
| Revenue | 2,142 | 2,082 | 1,941 | 1,724 | 1,433 | Upgrade
|
| Revenue Growth (YoY) | 2.88% | 7.28% | 12.56% | 20.28% | -8.69% | Upgrade
|
| Cost of Revenue | 1,326 | 1,373 | 1,339 | 1,199 | 878.15 | Upgrade
|
| Gross Profit | 816.18 | 708.64 | 601.84 | 525.32 | 555.26 | Upgrade
|
| Selling, General & Admin | 461.16 | 444.15 | 379.45 | 375.3 | 344.39 | Upgrade
|
| Research & Development | 92.35 | 86.45 | 69.03 | 66.44 | 70.17 | Upgrade
|
| Other Operating Expenses | -80.67 | 26.75 | 20.39 | 6.54 | 5.5 | Upgrade
|
| Operating Expenses | 472.84 | 610.14 | 493.52 | 495.73 | 496.58 | Upgrade
|
| Operating Income | 343.34 | 98.5 | 108.33 | 29.59 | 58.67 | Upgrade
|
| Interest Expense | - | -3.66 | -3.85 | -4.65 | - | Upgrade
|
| Interest & Investment Income | - | 53.82 | 46.57 | 132.6 | 29.1 | Upgrade
|
| Currency Exchange Gain (Loss) | - | 0.22 | -0.15 | 0.08 | 0.23 | Upgrade
|
| Other Non Operating Income (Expenses) | 23.15 | -0.75 | -1.65 | -1.08 | -0.32 | Upgrade
|
| EBT Excluding Unusual Items | 366.49 | 148.13 | 149.24 | 156.53 | 87.68 | Upgrade
|
| Gain (Loss) on Sale of Investments | -0.74 | -0.01 | -15.82 | -17.3 | 8.94 | Upgrade
|
| Gain (Loss) on Sale of Assets | -0.41 | -1.63 | -0.32 | -1.21 | -2.65 | Upgrade
|
| Asset Writedown | 1.52 | - | - | -19.32 | -5.44 | Upgrade
|
| Legal Settlements | - | -72 | - | - | - | Upgrade
|
| Other Unusual Items | - | 107.07 | 115.31 | 86.95 | 70.98 | Upgrade
|
| Pretax Income | 366.86 | 181.57 | 248.42 | 205.65 | 159.51 | Upgrade
|
| Income Tax Expense | 132.93 | -91.94 | 6.25 | -4.86 | -5.43 | Upgrade
|
| Earnings From Continuing Operations | 233.93 | 273.5 | 242.17 | 210.52 | 164.94 | Upgrade
|
| Net Income | 233.93 | 273.5 | 242.17 | 210.52 | 164.94 | Upgrade
|
| Net Income to Common | 233.93 | 273.5 | 242.17 | 210.52 | 164.94 | Upgrade
|
| Net Income Growth | -14.47% | 12.94% | 15.04% | 27.63% | -42.71% | Upgrade
|
| Shares Outstanding (Basic) | 519 | 519 | 519 | 519 | 519 | Upgrade
|
| Shares Outstanding (Diluted) | 519 | 519 | 519 | 519 | 519 | Upgrade
|
| Shares Change (YoY) | -0.01% | 0.01% | -0.00% | 0.00% | 0.00% | Upgrade
|
| EPS (Basic) | 0.45 | 0.53 | 0.47 | 0.41 | 0.32 | Upgrade
|
| EPS (Diluted) | 0.45 | 0.53 | 0.47 | 0.41 | 0.32 | Upgrade
|
| EPS Growth | -14.46% | 12.92% | 15.04% | 27.63% | -42.71% | Upgrade
|
| Free Cash Flow | -562.45 | 427.67 | 483.97 | 173.78 | 253.49 | Upgrade
|
| Free Cash Flow Per Share | -1.08 | 0.82 | 0.93 | 0.34 | 0.49 | Upgrade
|
| Dividend Per Share | - | 0.211 | 0.187 | 0.163 | 0.128 | Upgrade
|
| Dividend Growth | - | 12.83% | 14.72% | 27.34% | -34.36% | Upgrade
|
| Gross Margin | 38.11% | 34.04% | 31.01% | 30.47% | 38.74% | Upgrade
|
| Operating Margin | 16.03% | 4.73% | 5.58% | 1.72% | 4.09% | Upgrade
|
| Profit Margin | 10.92% | 13.14% | 12.48% | 12.21% | 11.51% | Upgrade
|
| Free Cash Flow Margin | -26.26% | 20.54% | 24.94% | 10.08% | 17.68% | Upgrade
|
| EBITDA | 400.89 | 172.26 | 197.4 | 115.94 | 127.61 | Upgrade
|
| EBITDA Margin | 18.72% | 8.27% | 10.17% | 6.73% | 8.90% | Upgrade
|
| D&A For EBITDA | 57.55 | 73.76 | 89.07 | 86.35 | 68.94 | Upgrade
|
| EBIT | 343.34 | 98.5 | 108.33 | 29.59 | 58.67 | Upgrade
|
| EBIT Margin | 16.03% | 4.73% | 5.58% | 1.72% | 4.09% | Upgrade
|
| Effective Tax Rate | 36.23% | - | 2.52% | - | - | Upgrade
|
| Revenue as Reported | - | 2,082 | 1,941 | 1,724 | 1,433 | Upgrade
|
Updated Oct 28, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.