China Railway Construction Heavy Industry Corporation Limited (SHA:688425)
China
· Delayed Price · Currency is CNY 4.330
-0.010 (-0.23%)
Apr 3, 2025, 2:45 PM CST
SHA:688425 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2017 - 2019 |
|---|---|---|---|---|---|---|
Period Ending | 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 | 2017 - 2019 |
| Operating Revenue | 10,046 | 9,975 | 10,057 | 9,447 | 7,564 | Upgrade
|
| Other Revenue | - | 52.75 | 44.86 | 70.68 | 46.64 | Upgrade
|
| Revenue | 10,046 | 10,027 | 10,102 | 9,517 | 7,611 | Upgrade
|
| Revenue Growth (YoY) | 0.18% | -0.73% | 6.14% | 25.05% | 4.52% | Upgrade
|
| Cost of Revenue | 6,957 | 6,885 | 6,662 | 6,440 | 5,007 | Upgrade
|
| Gross Profit | 3,090 | 3,142 | 3,440 | 3,078 | 2,604 | Upgrade
|
| Selling, General & Admin | 659.11 | 719.51 | 721.08 | 691.63 | 624.67 | Upgrade
|
| Research & Development | 913.51 | 881.09 | 928.42 | 677.54 | 552.95 | Upgrade
|
| Other Operating Expenses | -54.04 | 76.95 | 93.83 | -114.68 | 67.41 | Upgrade
|
| Operating Expenses | 1,519 | 1,752 | 1,779 | 1,275 | 1,266 | Upgrade
|
| Operating Income | 1,571 | 1,390 | 1,661 | 1,803 | 1,338 | Upgrade
|
| Interest Expense | - | -74.41 | -63.54 | -88.51 | -51.84 | Upgrade
|
| Interest & Investment Income | 189.31 | 263.53 | 256.19 | 226.91 | 354.25 | Upgrade
|
| Currency Exchange Gain (Loss) | - | 3.53 | 20.02 | -9.26 | -15.76 | Upgrade
|
| Other Non Operating Income (Expenses) | -73.02 | -5.6 | -5.41 | -2.65 | -16.13 | Upgrade
|
| EBT Excluding Unusual Items | 1,687 | 1,577 | 1,868 | 1,929 | 1,609 | Upgrade
|
| Gain (Loss) on Sale of Assets | 1.11 | - | - | - | -1.04 | Upgrade
|
| Asset Writedown | -28.52 | -0.32 | -0.09 | -0.09 | - | Upgrade
|
| Other Unusual Items | - | 184.81 | 151.52 | 2.66 | 155.24 | Upgrade
|
| Pretax Income | 1,660 | 1,762 | 2,020 | 1,932 | 1,771 | Upgrade
|
| Income Tax Expense | 151.6 | 168.18 | 175.76 | 196.03 | 202.63 | Upgrade
|
| Earnings From Continuing Operations | 1,508 | 1,594 | 1,844 | 1,736 | 1,568 | Upgrade
|
| Minority Interest in Earnings | -0.27 | -0.38 | -0.08 | -0.22 | -0.67 | Upgrade
|
| Net Income | 1,508 | 1,593 | 1,844 | 1,735 | 1,567 | Upgrade
|
| Net Income to Common | 1,508 | 1,593 | 1,844 | 1,735 | 1,567 | Upgrade
|
| Net Income Growth | -5.37% | -13.59% | 6.26% | 10.74% | 2.44% | Upgrade
|
| Shares Outstanding (Basic) | 5,385 | 5,312 | 5,269 | 4,578 | 3,822 | Upgrade
|
| Shares Outstanding (Diluted) | 5,385 | 5,312 | 5,269 | 4,578 | 3,822 | Upgrade
|
| Shares Change (YoY) | 1.39% | 0.81% | 15.08% | 19.78% | -0.05% | Upgrade
|
| EPS (Basic) | 0.28 | 0.30 | 0.35 | 0.38 | 0.41 | Upgrade
|
| EPS (Diluted) | 0.28 | 0.30 | 0.35 | 0.38 | 0.41 | Upgrade
|
| EPS Growth | -6.67% | -14.29% | -7.66% | -7.55% | 2.50% | Upgrade
|
| Free Cash Flow | 1,771 | -926.48 | 177.75 | -1,960 | -659.32 | Upgrade
|
| Free Cash Flow Per Share | 0.33 | -0.17 | 0.03 | -0.43 | -0.17 | Upgrade
|
| Dividend Per Share | - | 0.090 | 0.104 | 0.098 | - | Upgrade
|
| Dividend Growth | - | -13.46% | 6.12% | - | - | Upgrade
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| Gross Margin | 30.75% | 31.33% | 34.05% | 32.34% | 34.22% | Upgrade
|
| Operating Margin | 15.64% | 13.86% | 16.45% | 18.94% | 17.58% | Upgrade
|
| Profit Margin | 15.01% | 15.89% | 18.26% | 18.23% | 20.59% | Upgrade
|
| Free Cash Flow Margin | 17.63% | -9.24% | 1.76% | -20.60% | -8.66% | Upgrade
|
| EBITDA | 2,457 | 2,187 | 2,351 | 2,381 | 1,689 | Upgrade
|
| EBITDA Margin | 24.45% | 21.81% | 23.28% | 25.02% | 22.20% | Upgrade
|
| D&A For EBITDA | 885.73 | 796.74 | 690.11 | 578.69 | 351.18 | Upgrade
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| EBIT | 1,571 | 1,390 | 1,661 | 1,803 | 1,338 | Upgrade
|
| EBIT Margin | 15.64% | 13.86% | 16.45% | 18.94% | 17.58% | Upgrade
|
| Effective Tax Rate | 9.13% | 9.54% | 8.70% | 10.15% | 11.45% | Upgrade
|
| Revenue as Reported | - | 10,027 | 10,102 | 9,517 | 7,611 | Upgrade
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Updated Feb 25, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.