Shanghai United Imaging Healthcare Co., Ltd. (SHA:688271)
China
· Delayed Price · Currency is CNY 136.68
+1.48 (1.09%)
At close: May 9, 2025, 2:57 PM CST
SHA:688271 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 | 10,012 | 9,884 | 11,171 | 9,024 | 7,147 | 5,696 | Upgrade
|
| Other Revenue | 416.04 | 416.04 | 239.52 | 214.11 | 106.39 | 64.83 | Upgrade
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| Revenue | 10,428 | 10,300 | 11,411 | 9,238 | 7,254 | 5,761 | Upgrade
|
| Revenue Growth (YoY) | -9.71% | -9.73% | 23.52% | 27.36% | 25.91% | 93.36% | Upgrade
|
| Cost of Revenue | 5,342 | 5,287 | 6,082 | 4,845 | 3,693 | 2,950 | Upgrade
|
| Gross Profit | 5,086 | 5,013 | 5,328 | 4,394 | 3,561 | 2,811 | Upgrade
|
| Selling, General & Admin | 2,421 | 2,384 | 2,173 | 1,761 | 1,350 | 1,166 | Upgrade
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| Research & Development | 1,716 | 1,757 | 1,725 | 1,304 | 967.03 | 752.44 | Upgrade
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| Other Operating Expenses | -234.75 | -226.81 | -281.35 | -218.46 | -164.54 | -127.96 | Upgrade
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| Operating Expenses | 4,055 | 4,054 | 3,675 | 2,941 | 2,173 | 1,812 | Upgrade
|
| Operating Income | 1,031 | 959.42 | 1,654 | 1,453 | 1,389 | 999.79 | Upgrade
|
| Interest Expense | -5.19 | -2.52 | -0.13 | -6.42 | -3.3 | -49.05 | Upgrade
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| Interest & Investment Income | 194.93 | 214.35 | 285.02 | 108.13 | 90.39 | 51.92 | Upgrade
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| Currency Exchange Gain (Loss) | 8.37 | 8.37 | -14.69 | 15.46 | 4.85 | 2.75 | Upgrade
|
| Other Non Operating Income (Expenses) | -11.96 | -9.99 | -11.94 | -5.91 | -4.35 | -29.15 | Upgrade
|
| EBT Excluding Unusual Items | 1,217 | 1,170 | 1,912 | 1,564 | 1,476 | 976.26 | Upgrade
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| Gain (Loss) on Sale of Investments | -9.5 | 37 | -6.06 | 28.5 | -10.59 | 4.91 | Upgrade
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| Gain (Loss) on Sale of Assets | -0.87 | -0.87 | 0.01 | -0.14 | -0.17 | 0.08 | Upgrade
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| Asset Writedown | -2.68 | -0.55 | -0.4 | - | -1.71 | -1.78 | Upgrade
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| Other Unusual Items | 145.55 | 146.5 | 236.57 | 327.25 | 233.77 | 175.54 | Upgrade
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| Pretax Income | 1,350 | 1,352 | 2,142 | 1,920 | 1,698 | 1,155 | Upgrade
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| Income Tax Expense | 104.28 | 109.78 | 164.5 | 269.71 | 294.03 | 218.36 | Upgrade
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| Earnings From Continuing Operations | 1,246 | 1,242 | 1,978 | 1,650 | 1,404 | 936.64 | Upgrade
|
| Minority Interest in Earnings | 23.15 | 19.95 | -3.46 | 6 | 13.68 | -33.73 | Upgrade
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| Net Income | 1,269 | 1,262 | 1,974 | 1,656 | 1,417 | 902.92 | Upgrade
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| Net Income to Common | 1,269 | 1,262 | 1,974 | 1,656 | 1,417 | 902.92 | Upgrade
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| Net Income Growth | -36.82% | -36.09% | 19.21% | 16.86% | 56.96% | - | Upgrade
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| Shares Outstanding (Basic) | 819 | 819 | 823 | 756 | 723 | 695 | Upgrade
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| Shares Outstanding (Diluted) | 819 | 819 | 823 | 756 | 723 | 695 | Upgrade
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| Shares Change (YoY) | -0.54% | -0.39% | 8.78% | 4.58% | 3.99% | - | Upgrade
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| EPS (Basic) | 1.55 | 1.54 | 2.40 | 2.19 | 1.96 | 1.30 | Upgrade
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| EPS (Diluted) | 1.55 | 1.54 | 2.40 | 2.19 | 1.96 | 1.30 | Upgrade
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| EPS Growth | -36.48% | -35.83% | 9.59% | 11.73% | 50.93% | - | Upgrade
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| Free Cash Flow | -2,298 | -2,565 | -943.31 | -58.52 | 595.72 | 2,607 | Upgrade
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| Free Cash Flow Per Share | -2.81 | -3.13 | -1.15 | -0.08 | 0.82 | 3.75 | Upgrade
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| Dividend Per Share | 0.200 | 0.200 | 0.250 | 0.201 | - | - | Upgrade
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| Dividend Growth | -20.00% | -20.00% | 24.38% | - | - | - | Upgrade
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| Gross Margin | 48.77% | 48.67% | 46.70% | 47.56% | 49.09% | 48.80% | Upgrade
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| Operating Margin | 9.89% | 9.31% | 14.49% | 15.73% | 19.14% | 17.35% | Upgrade
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| Profit Margin | 12.17% | 12.25% | 17.30% | 17.93% | 19.54% | 15.67% | Upgrade
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| Free Cash Flow Margin | -22.04% | -24.90% | -8.27% | -0.63% | 8.21% | 45.26% | Upgrade
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| EBITDA | 1,421 | 1,334 | 1,968 | 1,716 | 1,625 | 1,189 | Upgrade
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| EBITDA Margin | 13.63% | 12.95% | 17.24% | 18.58% | 22.41% | 20.64% | Upgrade
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| D&A For EBITDA | 389.69 | 374.51 | 313.79 | 263.3 | 236.53 | 189.01 | Upgrade
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| EBIT | 1,031 | 959.42 | 1,654 | 1,453 | 1,389 | 999.79 | Upgrade
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| EBIT Margin | 9.89% | 9.31% | 14.49% | 15.73% | 19.14% | 17.35% | Upgrade
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| Effective Tax Rate | 7.73% | 8.12% | 7.68% | 14.05% | 17.32% | 18.91% | Upgrade
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| Revenue as Reported | 10,428 | 10,300 | 11,411 | 9,238 | 7,254 | - | Upgrade
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| Advertising Expenses | - | 53.37 | 29.17 | 13.31 | - | - | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.