L&K Engineering (Suzhou) Co.,Ltd. (SHA:603929)
China
· Delayed Price · Currency is CNY 28.32
-0.57 (-1.97%)
Apr 28, 2025, 2:45 PM CST
L&K Engineering (Suzhou) 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 | 5,096 | 5,357 | 3,171 | 3,024 | 2,204 | 908.11 | Upgrade
|
| Other Revenue | 23.33 | 23.33 | 29.91 | 15.41 | 8.1 | 21.25 | Upgrade
|
| Revenue | 5,119 | 5,381 | 3,201 | 3,039 | 2,212 | 929.37 | Upgrade
|
| Revenue Growth (YoY) | 28.80% | 68.09% | 5.33% | 37.39% | 138.02% | -50.84% | Upgrade
|
| Cost of Revenue | 4,350 | 4,586 | 2,751 | 2,746 | 2,078 | 901.81 | Upgrade
|
| Gross Profit | 769.13 | 795.04 | 450.28 | 293.42 | 134.46 | 27.56 | Upgrade
|
| Selling, General & Admin | 91.11 | 90.83 | 90.4 | 79.73 | 68.25 | 65.07 | Upgrade
|
| Research & Development | 46.55 | 47.69 | 38.63 | 33.49 | 27.3 | 19.8 | Upgrade
|
| Other Operating Expenses | 5.92 | 6.47 | 2.41 | 4.22 | 2.48 | 1.39 | Upgrade
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| Operating Expenses | 107.36 | 107.56 | 154.43 | 124.08 | 112.93 | 72.62 | Upgrade
|
| Operating Income | 661.77 | 687.48 | 295.85 | 169.34 | 21.53 | -45.06 | Upgrade
|
| Interest Expense | -3.48 | -2.01 | -0.61 | -1.51 | -3.94 | -2.47 | Upgrade
|
| Interest & Investment Income | 61.5 | 46.2 | 46.89 | 7.74 | 6.08 | 6.99 | Upgrade
|
| Currency Exchange Gain (Loss) | 20.97 | 20.97 | -0.09 | -0.25 | 0.43 | 0.05 | Upgrade
|
| Other Non Operating Income (Expenses) | -16.24 | -0.63 | -0.07 | -0.8 | 2.56 | -0.7 | Upgrade
|
| EBT Excluding Unusual Items | 724.52 | 752.01 | 341.97 | 174.52 | 26.66 | -41.19 | Upgrade
|
| Gain (Loss) on Sale of Investments | -0.33 | -1.41 | 1.82 | 0.41 | 0.11 | 0.11 | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.01 | -0.03 | -0.05 | -0.01 | -0.01 | -0.2 | Upgrade
|
| Asset Writedown | -25.13 | - | - | - | -0.07 | - | Upgrade
|
| Other Unusual Items | -1 | -1 | 2 | 4.93 | - | 3.66 | Upgrade
|
| Pretax Income | 698.07 | 749.57 | 345.73 | 179.84 | 26.69 | -37.62 | Upgrade
|
| Income Tax Expense | 97.31 | 115.28 | 52.83 | 28.14 | 1.04 | -3.1 | Upgrade
|
| Earnings From Continuing Operations | 600.76 | 634.28 | 292.9 | 151.7 | 25.64 | -34.52 | Upgrade
|
| Minority Interest in Earnings | 0.3 | 1.63 | -6.02 | -1.1 | -0.71 | 1.58 | Upgrade
|
| Net Income | 601.06 | 635.91 | 286.88 | 150.6 | 24.94 | -32.94 | Upgrade
|
| Net Income to Common | 601.06 | 635.91 | 286.88 | 150.6 | 24.94 | -32.94 | Upgrade
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| Net Income Growth | 61.97% | 121.66% | 90.49% | 503.94% | - | - | Upgrade
|
| Shares Outstanding (Basic) | 213 | 213 | 214 | 212 | 208 | 220 | Upgrade
|
| Shares Outstanding (Diluted) | 213 | 213 | 214 | 212 | 208 | 220 | Upgrade
|
| Shares Change (YoY) | 0.15% | -0.33% | 0.93% | 2.07% | -5.36% | 3.55% | Upgrade
|
| EPS (Basic) | 2.82 | 2.98 | 1.34 | 0.71 | 0.12 | -0.15 | Upgrade
|
| EPS (Diluted) | 2.82 | 2.98 | 1.34 | 0.71 | 0.12 | -0.15 | Upgrade
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| EPS Growth | 61.72% | 122.39% | 88.73% | 491.67% | - | - | Upgrade
|
| Free Cash Flow | 1,842 | 1,599 | 520.92 | 249.36 | 39.15 | -99.48 | Upgrade
|
| Free Cash Flow Per Share | 8.63 | 7.49 | 2.43 | 1.18 | 0.19 | -0.45 | Upgrade
|
| Dividend Per Share | 1.000 | 1.000 | 1.000 | 0.250 | 0.100 | 0.100 | Upgrade
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| Dividend Growth | - | - | 300.00% | 150.00% | - | -60.00% | Upgrade
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| Gross Margin | 15.02% | 14.78% | 14.07% | 9.65% | 6.08% | 2.97% | Upgrade
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| Operating Margin | 12.93% | 12.78% | 9.24% | 5.57% | 0.97% | -4.85% | Upgrade
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| Profit Margin | 11.74% | 11.82% | 8.96% | 4.96% | 1.13% | -3.54% | Upgrade
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| Free Cash Flow Margin | 35.99% | 29.71% | 16.27% | 8.21% | 1.77% | -10.70% | Upgrade
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| EBITDA | 668.87 | 694.85 | 304.29 | 177.1 | 28.57 | -39.95 | Upgrade
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| EBITDA Margin | 13.06% | 12.91% | 9.51% | 5.83% | 1.29% | -4.30% | Upgrade
|
| D&A For EBITDA | 7.11 | 7.37 | 8.44 | 7.76 | 7.03 | 5.11 | Upgrade
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| EBIT | 661.77 | 687.48 | 295.85 | 169.34 | 21.53 | -45.06 | Upgrade
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| EBIT Margin | 12.93% | 12.78% | 9.24% | 5.57% | 0.97% | -4.85% | Upgrade
|
| Effective Tax Rate | 13.94% | 15.38% | 15.28% | 15.65% | 3.91% | - | Upgrade
|
| Revenue as Reported | 5,119 | 5,381 | 3,201 | 3,039 | 2,212 | 929.37 | Upgrade
|
| Advertising Expenses | - | - | - | - | - | 0 | Upgrade
|
Source: S&P Global Market Intelligence. Standard template. Financial Sources.