XJ Electric Co., Ltd. (SHE: 000400)
China
· Delayed Price · Currency is CNY 27.53
-0.32 (-1.15%)
Dec 31, 2024, 3:04 PM CST
XJ Electric 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 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Operating Revenue | 15,731 | 16,975 | 14,975 | 11,933 | 11,146 | 10,801 | Upgrade
|
| Other Revenue | 85.99 | 85.99 | 54.8 | 57.24 | 44.95 | 51 | Upgrade
|
| Revenue | 15,817 | 17,061 | 15,030 | 11,991 | 11,191 | 10,852 | Upgrade
|
| Revenue Growth (YoY) | -5.54% | 13.51% | 25.35% | 7.14% | 3.12% | 32.08% | Upgrade
|
| Cost of Revenue | 12,720 | 13,997 | 12,121 | 9,527 | 8,938 | 8,874 | Upgrade
|
| Gross Profit | 3,097 | 3,064 | 2,909 | 2,463 | 2,253 | 1,978 | Upgrade
|
| Selling, General & Admin | 1,234 | 1,092 | 979.39 | 854.84 | 854.68 | 856.38 | Upgrade
|
| Research & Development | 754.34 | 812.95 | 745.78 | 677.42 | 511.96 | 450.1 | Upgrade
|
| Other Operating Expenses | -125.42 | -26.26 | 37.98 | 30.17 | 11.27 | -10.62 | Upgrade
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| Operating Expenses | 1,889 | 1,946 | 1,838 | 1,544 | 1,356 | 1,429 | Upgrade
|
| Operating Income | 1,209 | 1,118 | 1,072 | 918.93 | 897.88 | 549.52 | Upgrade
|
| Interest Expense | -6.55 | -3.52 | -30.64 | -31.88 | -29.01 | -10.35 | Upgrade
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| Interest & Investment Income | 91.86 | 119.97 | 50.69 | 24.06 | 11.78 | 6.19 | Upgrade
|
| Currency Exchange Gain (Loss) | 0 | 0 | 0.06 | 0.01 | -0.01 | -0.03 | Upgrade
|
| Other Non Operating Income (Expenses) | -31.9 | -34.94 | 9.32 | -3.69 | 16.37 | 9.85 | Upgrade
|
| EBT Excluding Unusual Items | 1,262 | 1,199 | 1,101 | 907.42 | 897 | 555.18 | Upgrade
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| Gain (Loss) on Sale of Investments | - | - | -3.64 | - | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | 1.05 | 2.35 | 1.02 | 7.7 | -0.03 | 0.53 | Upgrade
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| Asset Writedown | -20.57 | -2.72 | -6.38 | -14.14 | -31.87 | -7 | Upgrade
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| Legal Settlements | -3.86 | -3.86 | -1.98 | -3.69 | -4.1 | -4.74 | Upgrade
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| Other Unusual Items | 40.19 | 40.19 | 22.49 | 64 | 46.5 | 64.56 | Upgrade
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| Pretax Income | 1,279 | 1,235 | 1,113 | 961.3 | 907.5 | 608.53 | Upgrade
|
| Income Tax Expense | 14.58 | 49.25 | 117.21 | 104.17 | 104.87 | 69.91 | Upgrade
|
| Earnings From Continuing Operations | 1,264 | 1,186 | 995.4 | 857.13 | 802.63 | 538.62 | Upgrade
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| Minority Interest in Earnings | -174.66 | -180.63 | -210.14 | -132.76 | -86.67 | -68.08 | Upgrade
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| Net Income | 1,090 | 1,005 | 785.26 | 724.37 | 715.96 | 470.54 | Upgrade
|
| Net Income to Common | 1,090 | 1,005 | 785.26 | 724.37 | 715.96 | 470.54 | Upgrade
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| Net Income Growth | 15.02% | 28.03% | 8.41% | 1.17% | 52.16% | 135.67% | Upgrade
|
| Shares Outstanding (Basic) | 1,011 | 1,008 | 1,043 | 1,008 | 1,008 | 1,008 | Upgrade
|
| Shares Outstanding (Diluted) | 1,013 | 1,009 | 1,043 | 1,008 | 1,008 | 1,008 | Upgrade
|
| Shares Change (YoY) | -2.84% | -3.22% | 3.44% | 0.01% | -0.02% | 0.00% | Upgrade
|
| EPS (Basic) | 1.08 | 1.00 | 0.75 | 0.72 | 0.71 | 0.47 | Upgrade
|
| EPS (Diluted) | 1.08 | 1.00 | 0.75 | 0.72 | 0.71 | 0.47 | Upgrade
|
| EPS Growth | 18.39% | 32.29% | 4.80% | 1.17% | 52.19% | 135.66% | Upgrade
|
| Free Cash Flow | 1,748 | 2,536 | 1,629 | 1,155 | 716.62 | 85.5 | Upgrade
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| Free Cash Flow Per Share | 1.73 | 2.51 | 1.56 | 1.15 | 0.71 | 0.08 | Upgrade
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| Dividend Per Share | 0.482 | 0.296 | 0.140 | 0.100 | 0.100 | 0.060 | Upgrade
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| Dividend Growth | 244.29% | 111.43% | 40.00% | 0% | 66.67% | 25.00% | Upgrade
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| Gross Margin | 19.58% | 17.96% | 19.36% | 20.54% | 20.14% | 18.23% | Upgrade
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| Operating Margin | 7.64% | 6.55% | 7.13% | 7.66% | 8.02% | 5.06% | Upgrade
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| Profit Margin | 6.89% | 5.89% | 5.22% | 6.04% | 6.40% | 4.34% | Upgrade
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| Free Cash Flow Margin | 11.05% | 14.86% | 10.84% | 9.63% | 6.40% | 0.79% | Upgrade
|
| EBITDA | 1,502 | 1,409 | 1,359 | 1,190 | 1,141 | 759.93 | Upgrade
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| EBITDA Margin | 9.50% | 8.26% | 9.04% | 9.92% | 10.19% | 7.00% | Upgrade
|
| D&A For EBITDA | 293.56 | 290.93 | 287.42 | 270.91 | 242.95 | 210.41 | Upgrade
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| EBIT | 1,209 | 1,118 | 1,072 | 918.93 | 897.88 | 549.52 | Upgrade
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| EBIT Margin | 7.64% | 6.55% | 7.13% | 7.66% | 8.02% | 5.06% | Upgrade
|
| Effective Tax Rate | 1.14% | 3.99% | 10.53% | 10.84% | 11.56% | 11.49% | Upgrade
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| Revenue as Reported | 15,817 | 17,061 | 15,030 | 11,991 | 11,191 | 10,852 | Upgrade
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| Advertising Expenses | - | 9.31 | 5.25 | 6.08 | 31.44 | 8.76 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.