China Southern Power Grid Technology Co.,Ltd (SHA: 688248)
China flag China · Delayed Price · Currency is CNY
34.59
-0.14 (-0.40%)
Nov 21, 2024, 11:06 AM CST

China Southern Power Grid Technology Co.,Ltd Income Statement

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 Dec '23 Dec '22 Dec '21 Dec '20 Dec '19 2018
Operating Revenue
3,0042,5291,7741,3181,064557.2
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Other Revenue
8.658.6516.0467.2250.825.02
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Revenue
3,0122,5371,7901,3851,115582.21
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Revenue Growth (YoY)
29.93%41.77%29.20%24.28%91.43%91.35%
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Cost of Revenue
2,0591,8021,259976.69816.25419.48
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Gross Profit
953.71735.25530.77408.51298.29162.73
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Selling, General & Admin
337.25279.65206.53168.37127.0471.2
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Research & Development
196.56162.59121.2693.9569.736.1
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Other Operating Expenses
15.989.288.235.733.693.2
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Operating Expenses
561.46468.46349.27278.47198.43112.09
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Operating Income
392.25266.79181.5130.0499.8550.64
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Interest Expense
-4.35-2.65-1.18-1.07-0.07-0.97
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Interest & Investment Income
55.0139.2136.3122.783.961.14
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Earnings From Equity Investments
----0.390.54
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Currency Exchange Gain (Loss)
0.050.050.05-0.25-0.020.01
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Other Non Operating Income (Expenses)
-4.27-1.09-0.71-0.29-0.02-0.05
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EBT Excluding Unusual Items
438.69302.32215.98151.21104.0951.32
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Gain (Loss) on Sale of Investments
1.17--0.08---
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Gain (Loss) on Sale of Assets
-0.52-1.03----
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Asset Writedown
0.85-----0.05
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Other Unusual Items
12.6912.695.036.38-6.46-
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Pretax Income
452.88313.98220.93157.5997.6351.26
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Income Tax Expense
47.3130.1615.1914.5610.547.77
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Earnings From Continuing Operations
405.57283.83205.74143.0487.0943.49
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Minority Interest in Earnings
-4.49-2.56----
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Net Income
401.08281.27205.74143.0487.0943.49
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Net Income to Common
401.08281.27205.74143.0487.0943.49
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Net Income Growth
74.66%36.71%43.84%64.25%100.23%220.99%
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Shares Outstanding (Basic)
554563572477335-
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Shares Outstanding (Diluted)
554563572477335-
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Shares Change (YoY)
-3.65%-1.57%19.86%42.35%--
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EPS (Basic)
0.720.500.360.300.26-
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EPS (Diluted)
0.720.500.360.300.26-
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EPS Growth
81.27%38.89%20.00%15.38%--
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Free Cash Flow
374.97398.33219.29-42.4798.3160.93
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Free Cash Flow Per Share
0.680.710.38-0.090.29-
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Dividend Per Share
0.3100.1750.1250.085--
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Dividend Growth
148.00%40.00%47.06%---
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Gross Margin
31.66%28.98%29.66%29.49%26.76%27.95%
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Operating Margin
13.02%10.51%10.14%9.39%8.96%8.70%
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Profit Margin
13.32%11.09%11.50%10.33%7.81%7.47%
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Free Cash Flow Margin
12.45%15.70%12.25%-3.07%8.82%27.64%
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EBITDA
450.09312.56211.18156.67125.0162.12
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EBITDA Margin
14.94%12.32%11.80%11.31%11.22%10.67%
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D&A For EBITDA
57.8445.7729.6826.6325.1511.48
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EBIT
392.25266.79181.5130.0499.8550.64
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EBIT Margin
13.02%10.51%10.14%9.39%8.96%8.70%
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Effective Tax Rate
10.45%9.60%6.87%9.24%10.80%15.16%
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Revenue as Reported
3,0122,5371,7901,3851,115-
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Advertising Expenses
-7.117.716.882.330.97
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Source: S&P Capital IQ. Standard template. Financial Sources.