China Southern Power Grid Technology Co.,Ltd (SHA: 688248)
China
· Delayed Price · Currency is CNY 37.13
+0.30 (0.81%)
Nov 13, 2024, 3:00 PM CST
China Southern Power Grid Technology Co.,Ltd 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 |
|---|---|---|---|---|---|---|---|
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 |
| Operating Revenue | 3,004 | 2,529 | 1,774 | 1,318 | 1,064 | 557.2 | Upgrade
|
| Other Revenue | 8.65 | 8.65 | 16.04 | 67.22 | 50.8 | 25.02 | Upgrade
|
| Revenue | 3,012 | 2,537 | 1,790 | 1,385 | 1,115 | 582.21 | Upgrade
|
| Revenue Growth (YoY) | 29.93% | 41.77% | 29.20% | 24.28% | 91.43% | 91.35% | Upgrade
|
| Cost of Revenue | 2,059 | 1,802 | 1,259 | 976.69 | 816.25 | 419.48 | Upgrade
|
| Gross Profit | 953.71 | 735.25 | 530.77 | 408.51 | 298.29 | 162.73 | Upgrade
|
| Selling, General & Admin | 337.25 | 279.65 | 206.53 | 168.37 | 127.04 | 71.2 | Upgrade
|
| Research & Development | 196.56 | 162.59 | 121.26 | 93.95 | 69.7 | 36.1 | Upgrade
|
| Other Operating Expenses | 15.98 | 9.28 | 8.23 | 5.73 | 3.69 | 3.2 | Upgrade
|
| Operating Expenses | 561.46 | 468.46 | 349.27 | 278.47 | 198.43 | 112.09 | Upgrade
|
| Operating Income | 392.25 | 266.79 | 181.5 | 130.04 | 99.85 | 50.64 | Upgrade
|
| Interest Expense | -4.35 | -2.65 | -1.18 | -1.07 | -0.07 | -0.97 | Upgrade
|
| Interest & Investment Income | 55.01 | 39.21 | 36.31 | 22.78 | 3.96 | 1.14 | Upgrade
|
| Earnings From Equity Investments | - | - | - | - | 0.39 | 0.54 | Upgrade
|
| Currency Exchange Gain (Loss) | 0.05 | 0.05 | 0.05 | -0.25 | -0.02 | 0.01 | Upgrade
|
| Other Non Operating Income (Expenses) | -4.27 | -1.09 | -0.71 | -0.29 | -0.02 | -0.05 | Upgrade
|
| EBT Excluding Unusual Items | 438.69 | 302.32 | 215.98 | 151.21 | 104.09 | 51.32 | Upgrade
|
| Gain (Loss) on Sale of Investments | 1.17 | - | -0.08 | - | - | - | Upgrade
|
| Gain (Loss) on Sale of Assets | -0.52 | -1.03 | - | - | - | - | Upgrade
|
| Asset Writedown | 0.85 | - | - | - | - | -0.05 | Upgrade
|
| Other Unusual Items | 12.69 | 12.69 | 5.03 | 6.38 | -6.46 | - | Upgrade
|
| Pretax Income | 452.88 | 313.98 | 220.93 | 157.59 | 97.63 | 51.26 | Upgrade
|
| Income Tax Expense | 47.31 | 30.16 | 15.19 | 14.56 | 10.54 | 7.77 | Upgrade
|
| Earnings From Continuing Operations | 405.57 | 283.83 | 205.74 | 143.04 | 87.09 | 43.49 | Upgrade
|
| Minority Interest in Earnings | -4.49 | -2.56 | - | - | - | - | Upgrade
|
| Net Income | 401.08 | 281.27 | 205.74 | 143.04 | 87.09 | 43.49 | Upgrade
|
| Net Income to Common | 401.08 | 281.27 | 205.74 | 143.04 | 87.09 | 43.49 | Upgrade
|
| Net Income Growth | 74.66% | 36.71% | 43.84% | 64.25% | 100.23% | 220.99% | Upgrade
|
| Shares Outstanding (Basic) | 554 | 563 | 572 | 477 | 335 | - | Upgrade
|
| Shares Outstanding (Diluted) | 554 | 563 | 572 | 477 | 335 | - | Upgrade
|
| Shares Change (YoY) | -3.65% | -1.57% | 19.86% | 42.35% | - | - | Upgrade
|
| EPS (Basic) | 0.72 | 0.50 | 0.36 | 0.30 | 0.26 | - | Upgrade
|
| EPS (Diluted) | 0.72 | 0.50 | 0.36 | 0.30 | 0.26 | - | Upgrade
|
| EPS Growth | 81.27% | 38.89% | 20.00% | 15.38% | - | - | Upgrade
|
| Free Cash Flow | 374.97 | 398.33 | 219.29 | -42.47 | 98.3 | 160.93 | Upgrade
|
| Free Cash Flow Per Share | 0.68 | 0.71 | 0.38 | -0.09 | 0.29 | - | Upgrade
|
| Dividend Per Share | 0.310 | 0.175 | 0.125 | 0.085 | - | - | Upgrade
|
| Dividend Growth | 148.00% | 40.00% | 47.06% | - | - | - | Upgrade
|
| Gross Margin | 31.66% | 28.98% | 29.66% | 29.49% | 26.76% | 27.95% | Upgrade
|
| Operating Margin | 13.02% | 10.51% | 10.14% | 9.39% | 8.96% | 8.70% | Upgrade
|
| Profit Margin | 13.32% | 11.09% | 11.50% | 10.33% | 7.81% | 7.47% | Upgrade
|
| Free Cash Flow Margin | 12.45% | 15.70% | 12.25% | -3.07% | 8.82% | 27.64% | Upgrade
|
| EBITDA | 450.09 | 312.56 | 211.18 | 156.67 | 125.01 | 62.12 | Upgrade
|
| EBITDA Margin | 14.94% | 12.32% | 11.80% | 11.31% | 11.22% | 10.67% | Upgrade
|
| D&A For EBITDA | 57.84 | 45.77 | 29.68 | 26.63 | 25.15 | 11.48 | Upgrade
|
| EBIT | 392.25 | 266.79 | 181.5 | 130.04 | 99.85 | 50.64 | Upgrade
|
| EBIT Margin | 13.02% | 10.51% | 10.14% | 9.39% | 8.96% | 8.70% | Upgrade
|
| Effective Tax Rate | 10.45% | 9.60% | 6.87% | 9.24% | 10.80% | 15.16% | Upgrade
|
| Revenue as Reported | 3,012 | 2,537 | 1,790 | 1,385 | 1,115 | - | Upgrade
|
| Advertising Expenses | - | 7.11 | 7.71 | 6.88 | 2.33 | 0.97 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.