CSI Solar Co., Ltd. (SHA: 688472)
China
· Delayed Price · Currency is CNY 13.93
-2.30 (-14.17%)
Oct 9, 2024, 2:56 PM CST
CSI Solar 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 | Jun '24 Jun 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 | 46,318 | 50,416 | 46,692 | 27,406 | 22,893 | 21,015 | Upgrade
|
| Other Revenue | 845.27 | 893.98 | 844.26 | 604.38 | 386.27 | 665.48 | Upgrade
|
| Revenue | 47,163 | 51,310 | 47,536 | 28,010 | 23,279 | 21,680 | Upgrade
|
| Revenue Growth (YoY) | -12.37% | 7.94% | 69.71% | 20.32% | 7.38% | -11.28% | Upgrade
|
| Cost of Revenue | 41,408 | 44,958 | 42,176 | 25,492 | 19,267 | 16,223 | Upgrade
|
| Gross Profit | 5,755 | 6,351 | 5,360 | 2,518 | 4,012 | 5,457 | Upgrade
|
| Selling, General & Admin | 2,677 | 2,584 | 2,258 | 1,995 | 1,743 | 2,564 | Upgrade
|
| Research & Development | 816.17 | 678.69 | 455.67 | 367.9 | 306.91 | 308.99 | Upgrade
|
| Other Operating Expenses | -191.79 | -242.2 | 105.39 | -145.88 | -65.66 | 83.53 | Upgrade
|
| Operating Expenses | 3,360 | 3,084 | 2,848 | 2,267 | 2,009 | 2,960 | Upgrade
|
| Operating Income | 2,395 | 3,267 | 2,512 | 250.88 | 2,002 | 2,497 | Upgrade
|
| Interest Expense | -473.74 | -449.52 | -364.29 | -260.73 | -358.23 | -529.75 | Upgrade
|
| Interest & Investment Income | 490.23 | 290.96 | 111.87 | 310.43 | 318.49 | 140.65 | Upgrade
|
| Currency Exchange Gain (Loss) | 90.78 | 324.22 | 567.16 | -217.57 | -509.73 | 138.01 | Upgrade
|
| Other Non Operating Income (Expenses) | -48.63 | -63.39 | 73.48 | -29.16 | 12.81 | -128.07 | Upgrade
|
| EBT Excluding Unusual Items | 2,453 | 3,369 | 2,900 | 53.85 | 1,466 | 2,118 | Upgrade
|
| Gain (Loss) on Sale of Investments | -74.72 | -79.37 | -231.52 | -17.94 | 99.33 | 37.75 | Upgrade
|
| Gain (Loss) on Sale of Assets | -7.82 | 37.1 | 40.64 | 7.2 | -1.79 | 3.16 | Upgrade
|
| Asset Writedown | -26.54 | -63.51 | -427.01 | -38.28 | -95.07 | -134.55 | Upgrade
|
| Legal Settlements | - | - | - | 123.1 | - | - | Upgrade
|
| Other Unusual Items | -0.68 | -76.93 | 330 | - | - | 63.7 | Upgrade
|
| Pretax Income | 2,346 | 3,193 | 2,619 | 128.99 | 1,497 | 2,108 | Upgrade
|
| Income Tax Expense | 166.02 | 305.67 | 469.08 | 86.55 | -125.77 | 357.33 | Upgrade
|
| Earnings From Continuing Operations | 2,180 | 2,887 | 2,150 | 42.45 | 1,623 | 1,751 | Upgrade
|
| Minority Interest in Earnings | 39.91 | 16.37 | 7.2 | -7.46 | -9.9 | 2.48 | Upgrade
|
| Net Income | 2,220 | 2,903 | 2,157 | 34.98 | 1,613 | 1,753 | Upgrade
|
| Net Income to Common | 2,220 | 2,903 | 2,157 | 34.98 | 1,613 | 1,753 | Upgrade
|
| Net Income Growth | -38.74% | 34.61% | 6065.37% | -97.83% | -7.99% | -8.78% | Upgrade
|
| Shares Outstanding (Basic) | 3,712 | 3,416 | 3,081 | 3,066 | 2,884 | - | Upgrade
|
| Shares Outstanding (Diluted) | 3,712 | 3,416 | 3,081 | 3,066 | 2,884 | - | Upgrade
|
| Shares Change (YoY) | 20.23% | 10.86% | 0.50% | 6.30% | - | - | Upgrade
|
| EPS (Basic) | 0.60 | 0.85 | 0.70 | 0.01 | 0.56 | - | Upgrade
|
| EPS (Diluted) | 0.60 | 0.85 | 0.70 | 0.01 | 0.56 | - | Upgrade
|
| EPS Growth | -49.05% | 21.43% | 6900.00% | -98.21% | - | - | Upgrade
|
| Free Cash Flow | -122.29 | 30.52 | 1,440 | -4,508 | 4,138 | 2,803 | Upgrade
|
| Free Cash Flow Per Share | -0.03 | 0.01 | 0.47 | -1.47 | 1.43 | - | Upgrade
|
| Dividend Per Share | 0.120 | 0.120 | - | - | - | - | Upgrade
|
| Gross Margin | 12.20% | 12.38% | 11.28% | 8.99% | 17.23% | 25.17% | Upgrade
|
| Operating Margin | 5.08% | 6.37% | 5.28% | 0.90% | 8.60% | 11.52% | Upgrade
|
| Profit Margin | 4.71% | 5.66% | 4.54% | 0.12% | 6.93% | 8.09% | Upgrade
|
| Free Cash Flow Margin | -0.26% | 0.06% | 3.03% | -16.10% | 17.78% | 12.93% | Upgrade
|
| EBITDA | 4,974 | 5,300 | 4,044 | 1,911 | 3,478 | 3,587 | Upgrade
|
| EBITDA Margin | 10.55% | 10.33% | 8.51% | 6.82% | 14.94% | 16.55% | Upgrade
|
| D&A For EBITDA | 2,579 | 2,033 | 1,532 | 1,661 | 1,476 | 1,090 | Upgrade
|
| EBIT | 2,395 | 3,267 | 2,512 | 250.88 | 2,002 | 2,497 | Upgrade
|
| EBIT Margin | 5.08% | 6.37% | 5.28% | 0.90% | 8.60% | 11.52% | Upgrade
|
| Effective Tax Rate | 7.08% | 9.57% | 17.91% | 67.09% | - | 16.95% | Upgrade
|
| Revenue as Reported | 47,163 | 51,310 | 47,536 | - | - | - | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.