China Southern Power Grid Technology Co.,Ltd (SHA:688248)
China
· Delayed Price · Currency is CNY 29.60
+0.73 (2.53%)
Apr 25, 2025, 3:00 PM CST
SHA:688248 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 | 2018 - 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 | 2018 - 2019 |
| Operating Revenue | 3,015 | 3,011 | 2,529 | 1,774 | 1,318 | 1,064 | Upgrade
|
| Other Revenue | 2.54 | 2.54 | 8.65 | 16.04 | 67.22 | 50.8 | Upgrade
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| Revenue | 3,018 | 3,014 | 2,537 | 1,790 | 1,385 | 1,115 | Upgrade
|
| Revenue Growth (YoY) | 16.86% | 18.77% | 41.77% | 29.20% | 24.29% | 91.43% | Upgrade
|
| Cost of Revenue | 2,083 | 2,084 | 1,818 | 1,259 | 976.69 | 816.25 | Upgrade
|
| Gross Profit | 934.8 | 929.35 | 719.77 | 530.77 | 408.51 | 298.29 | Upgrade
|
| Selling, General & Admin | 322.56 | 321.89 | 264.17 | 206.53 | 168.37 | 127.04 | Upgrade
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| Research & Development | 219.99 | 222.73 | 162.59 | 121.26 | 93.95 | 69.7 | Upgrade
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| Other Operating Expenses | 9.27 | 12.02 | 9.28 | 8.23 | 5.73 | 3.69 | Upgrade
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| Operating Expenses | 561.04 | 565.85 | 452.98 | 349.27 | 278.47 | 198.43 | Upgrade
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| Operating Income | 373.76 | 363.5 | 266.79 | 181.5 | 130.04 | 99.85 | Upgrade
|
| Interest Expense | -3.26 | -3.26 | -2.65 | -1.18 | -1.07 | -0.07 | Upgrade
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| Interest & Investment Income | 43.17 | 43.11 | 39.21 | 36.31 | 22.78 | 3.96 | Upgrade
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| Earnings From Equity Investments | - | - | - | - | - | 0.39 | Upgrade
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| Currency Exchange Gain (Loss) | - | - | 0.05 | 0.05 | -0.25 | -0.02 | Upgrade
|
| Other Non Operating Income (Expenses) | 2.95 | -4.35 | -0.96 | -0.71 | -0.29 | -0.02 | Upgrade
|
| EBT Excluding Unusual Items | 416.62 | 399 | 302.45 | 215.98 | 151.21 | 104.09 | Upgrade
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| Gain (Loss) on Sale of Investments | 1.46 | 0.57 | - | -0.08 | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | -1.03 | -1.03 | -1.03 | - | - | - | Upgrade
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| Asset Writedown | -1.6 | - | - | - | - | - | Upgrade
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| Other Unusual Items | 11.81 | 11.81 | 12.56 | 5.03 | 6.38 | -6.46 | Upgrade
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| Pretax Income | 427.26 | 410.35 | 313.98 | 220.93 | 157.59 | 97.63 | Upgrade
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| Income Tax Expense | 40.89 | 39.81 | 30.16 | 15.19 | 14.56 | 10.54 | Upgrade
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| Earnings From Continuing Operations | 386.37 | 370.54 | 283.83 | 205.74 | 143.04 | 87.09 | Upgrade
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| Minority Interest in Earnings | -6.36 | -5.5 | -2.56 | - | - | - | Upgrade
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| Net Income | 380.01 | 365.05 | 281.27 | 205.74 | 143.04 | 87.09 | Upgrade
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| Net Income to Common | 380.01 | 365.05 | 281.27 | 205.74 | 143.04 | 87.09 | Upgrade
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| Net Income Growth | 29.75% | 29.79% | 36.71% | 43.84% | 64.25% | 100.23% | Upgrade
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| Shares Outstanding (Basic) | 554 | 562 | 563 | 572 | 477 | 335 | Upgrade
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| Shares Outstanding (Diluted) | 554 | 562 | 563 | 572 | 477 | 335 | Upgrade
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| Shares Change (YoY) | -1.17% | -0.16% | -1.57% | 19.86% | 42.35% | - | Upgrade
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| EPS (Basic) | 0.69 | 0.65 | 0.50 | 0.36 | 0.30 | 0.26 | Upgrade
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| EPS (Diluted) | 0.69 | 0.65 | 0.50 | 0.36 | 0.30 | 0.26 | Upgrade
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| EPS Growth | 31.29% | 30.00% | 38.89% | 20.00% | 15.38% | - | Upgrade
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| Free Cash Flow | 48.31 | 187.72 | 398.33 | 219.29 | -42.47 | 98.3 | Upgrade
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| Free Cash Flow Per Share | 0.09 | 0.33 | 0.71 | 0.38 | -0.09 | 0.29 | Upgrade
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| Dividend Per Share | 0.270 | 0.270 | 0.175 | 0.125 | 0.085 | - | Upgrade
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| Dividend Growth | 54.29% | 54.29% | 40.00% | 47.06% | - | - | Upgrade
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| Gross Margin | 30.98% | 30.84% | 28.37% | 29.66% | 29.49% | 26.76% | Upgrade
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| Operating Margin | 12.38% | 12.06% | 10.51% | 10.14% | 9.39% | 8.96% | Upgrade
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| Profit Margin | 12.59% | 12.11% | 11.09% | 11.50% | 10.33% | 7.81% | Upgrade
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| Free Cash Flow Margin | 1.60% | 6.23% | 15.70% | 12.25% | -3.07% | 8.82% | Upgrade
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| EBITDA | 438.37 | 425.55 | 318.61 | 211.18 | 156.67 | 125.01 | Upgrade
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| EBITDA Margin | 14.53% | 14.12% | 12.56% | 11.80% | 11.31% | 11.22% | Upgrade
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| D&A For EBITDA | 64.61 | 62.05 | 51.82 | 29.68 | 26.63 | 25.15 | Upgrade
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| EBIT | 373.76 | 363.5 | 266.79 | 181.5 | 130.04 | 99.85 | Upgrade
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| EBIT Margin | 12.38% | 12.06% | 10.51% | 10.14% | 9.39% | 8.96% | Upgrade
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| Effective Tax Rate | 9.57% | 9.70% | 9.60% | 6.88% | 9.24% | 10.80% | Upgrade
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| Revenue as Reported | 3,014 | 3,014 | 2,537 | 1,790 | 1,385 | 1,115 | Upgrade
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| Advertising Expenses | - | 8.98 | 7.11 | 7.71 | 6.88 | 2.33 | Upgrade
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Updated Feb 21, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.