China International Marine Containers (Group) Co., Ltd. (SHE:000039)
China
· Delayed Price · Currency is CNY 8.66
-0.13 (-1.48%)
Apr 1, 2025, 2:45 PM CST
SHE:000039 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 | 2019 - 2015 |
|---|---|---|---|---|---|---|
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 | 2019 - 2015 |
| Operating Revenue | 175,712 | 126,088 | 139,417 | 160,410 | 92,186 | Upgrade
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| Other Revenue | 1,952 | 1,722 | 2,119 | 3,286 | 1,973 | Upgrade
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| Revenue | 177,664 | 127,810 | 141,537 | 163,696 | 94,159 | Upgrade
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| Revenue Growth (YoY) | 39.01% | -9.70% | -13.54% | 73.85% | 9.72% | Upgrade
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| Cost of Revenue | 155,663 | 110,627 | 119,960 | 135,093 | 80,939 | Upgrade
|
| Gross Profit | 22,001 | 17,183 | 21,577 | 28,603 | 13,220 | Upgrade
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| Selling, General & Admin | 9,607 | 9,093 | 9,492 | 8,595 | 7,004 | Upgrade
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| Research & Development | 2,709 | 2,429 | 2,463 | 2,252 | 1,609 | Upgrade
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| Other Operating Expenses | 534.57 | 541.29 | 550.97 | 634.27 | 709.02 | Upgrade
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| Operating Expenses | 13,332 | 12,255 | 12,783 | 11,825 | 9,598 | Upgrade
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| Operating Income | 8,669 | 4,928 | 8,794 | 16,778 | 3,621 | Upgrade
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| Interest Expense | -2,050 | -1,950 | -1,335 | -1,369 | -1,592 | Upgrade
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| Interest & Investment Income | 483.21 | 326.99 | 322.35 | 1,618 | 5,620 | Upgrade
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| Currency Exchange Gain (Loss) | 338.62 | 253.02 | 1,177 | -367.35 | -648.7 | Upgrade
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| Other Non Operating Income (Expenses) | -139.59 | -284.46 | -197.24 | -442.07 | -381.94 | Upgrade
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| EBT Excluding Unusual Items | 7,301 | 3,274 | 8,760 | 16,218 | 6,619 | Upgrade
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| Impairment of Goodwill | -130.74 | -73.76 | -65.92 | -12.73 | -83.65 | Upgrade
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| Gain (Loss) on Sale of Investments | -1,163 | -946.9 | -1,708 | -108.35 | 142.58 | Upgrade
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| Gain (Loss) on Sale of Assets | 114.4 | 23.78 | 243.25 | 16.9 | 115.5 | Upgrade
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| Asset Writedown | -124.1 | -78.23 | -299.31 | -3,485 | -329.12 | Upgrade
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| Other Unusual Items | 597.04 | 635.59 | 7.33 | 665.9 | 825.98 | Upgrade
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| Pretax Income | 6,595 | 2,834 | 6,938 | 13,295 | 7,290 | Upgrade
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| Income Tax Expense | 2,400 | 970.8 | 2,337 | 4,934 | 1,279 | Upgrade
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| Earnings From Continuing Operations | 4,195 | 1,863 | 4,601 | 8,361 | 6,012 | Upgrade
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| Minority Interest in Earnings | -1,223 | -1,442 | -1,382 | -1,695 | -662.13 | Upgrade
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| Net Income | 2,972 | 421.25 | 3,219 | 6,665 | 5,350 | Upgrade
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| Preferred Dividends & Other Adjustments | 107.45 | 64.2 | 55.44 | 175.27 | 273.98 | Upgrade
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| Net Income to Common | 2,865 | 357.05 | 3,164 | 6,490 | 5,076 | Upgrade
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| Net Income Growth | 605.60% | -86.91% | -51.70% | 24.59% | 246.88% | Upgrade
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| Shares Outstanding (Basic) | 5,393 | 5,393 | 5,393 | 5,393 | 5,382 | Upgrade
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| Shares Outstanding (Diluted) | 5,393 | 5,393 | 5,393 | 5,393 | 5,382 | Upgrade
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| Shares Change (YoY) | - | - | - | 0.19% | 0.02% | Upgrade
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| EPS (Basic) | 0.53 | 0.07 | 0.59 | 1.20 | 0.94 | Upgrade
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| EPS (Diluted) | 0.53 | 0.05 | 0.57 | 1.20 | 0.94 | Upgrade
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| EPS Growth | 905.28% | -90.81% | -52.60% | 27.15% | 280.90% | Upgrade
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| Free Cash Flow | 5,695 | -2,773 | 11,057 | 13,891 | 9,492 | Upgrade
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| Free Cash Flow Per Share | 1.06 | -0.51 | 2.05 | 2.58 | 1.76 | Upgrade
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| Dividend Per Share | 0.176 | 0.022 | 0.180 | 0.460 | 0.187 | Upgrade
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| Dividend Growth | 700.00% | -87.78% | -60.87% | 146.39% | 133.38% | Upgrade
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| Gross Margin | 12.38% | 13.44% | 15.25% | 17.47% | 14.04% | Upgrade
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| Operating Margin | 4.88% | 3.86% | 6.21% | 10.25% | 3.85% | Upgrade
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| Profit Margin | 1.61% | 0.28% | 2.23% | 3.96% | 5.39% | Upgrade
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| Free Cash Flow Margin | 3.21% | -2.17% | 7.81% | 8.49% | 10.08% | Upgrade
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| EBITDA | 11,871 | 7,874 | 11,728 | 19,604 | 6,599 | Upgrade
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| EBITDA Margin | 6.68% | 6.16% | 8.29% | 11.98% | 7.01% | Upgrade
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| D&A For EBITDA | 3,202 | 2,947 | 2,934 | 2,826 | 2,977 | Upgrade
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| EBIT | 8,669 | 4,928 | 8,794 | 16,778 | 3,621 | Upgrade
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| EBIT Margin | 4.88% | 3.86% | 6.21% | 10.25% | 3.85% | Upgrade
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| Effective Tax Rate | 36.39% | 34.25% | 33.68% | 37.11% | 17.54% | Upgrade
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| Advertising Expenses | 16.98 | 24.29 | 19.54 | 82.4 | 77.17 | Upgrade
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Updated Oct 29, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.