XJ Electric Co., Ltd. (SHE:000400)
China
· Delayed Price · Currency is CNY 21.77
-0.23 (-1.05%)
Apr 25, 2025, 2:45 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 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Operating Revenue | 16,548 | 17,009 | 16,975 | 14,975 | 11,933 | 11,146 | Upgrade
|
| Other Revenue | 80.24 | 80.24 | 85.99 | 54.8 | 57.24 | 44.95 | Upgrade
|
| Revenue | 16,628 | 17,089 | 17,061 | 15,030 | 11,991 | 11,191 | Upgrade
|
| Revenue Growth (YoY) | 0.40% | 0.17% | 13.51% | 25.35% | 7.14% | 3.12% | Upgrade
|
| Cost of Revenue | 13,054 | 13,554 | 13,997 | 12,121 | 9,527 | 8,938 | Upgrade
|
| Gross Profit | 3,573 | 3,536 | 3,064 | 2,909 | 2,463 | 2,253 | Upgrade
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| Selling, General & Admin | 1,344 | 1,307 | 1,092 | 979.39 | 854.84 | 854.68 | Upgrade
|
| Research & Development | 895.1 | 880.89 | 812.95 | 745.78 | 677.42 | 511.96 | Upgrade
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| Other Operating Expenses | -126.13 | -141.21 | -26.26 | 37.98 | 30.17 | 11.27 | Upgrade
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| Operating Expenses | 2,277 | 2,209 | 1,946 | 1,838 | 1,544 | 1,356 | Upgrade
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| Operating Income | 1,296 | 1,326 | 1,118 | 1,072 | 918.93 | 897.88 | Upgrade
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| Interest Expense | -9.44 | -8.58 | -3.52 | -30.64 | -31.88 | -29.01 | Upgrade
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| Interest & Investment Income | 97.16 | 98.6 | 119.97 | 50.69 | 24.06 | 11.78 | Upgrade
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| Currency Exchange Gain (Loss) | 0.26 | 0.26 | 0 | 0.06 | 0.01 | -0.01 | Upgrade
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| Other Non Operating Income (Expenses) | -27.08 | -24.53 | -28.36 | 9.32 | -3.69 | 16.37 | Upgrade
|
| EBT Excluding Unusual Items | 1,357 | 1,392 | 1,206 | 1,101 | 907.42 | 897 | 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 | 0.96 | 2.35 | 1.02 | 7.7 | -0.03 | Upgrade
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| Asset Writedown | -8.98 | -8.99 | -2.72 | -6.38 | -14.14 | -31.87 | Upgrade
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| Legal Settlements | -11.16 | -11.16 | -3.86 | -1.98 | -3.69 | -4.1 | Upgrade
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| Other Unusual Items | 40.98 | 40.98 | 33.61 | 22.49 | 64 | 46.5 | Upgrade
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| Pretax Income | 1,379 | 1,414 | 1,235 | 1,113 | 961.3 | 907.5 | Upgrade
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| Income Tax Expense | 114.05 | 121.5 | 49.25 | 117.21 | 104.17 | 104.87 | Upgrade
|
| Earnings From Continuing Operations | 1,265 | 1,292 | 1,186 | 995.4 | 857.13 | 802.63 | Upgrade
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| Minority Interest in Earnings | -177.6 | -175.25 | -180.63 | -210.14 | -132.76 | -86.67 | Upgrade
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| Net Income | 1,087 | 1,117 | 1,005 | 785.26 | 724.37 | 715.96 | Upgrade
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| Net Income to Common | 1,087 | 1,117 | 1,005 | 785.26 | 724.37 | 715.96 | Upgrade
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| Net Income Growth | 0.53% | 11.09% | 28.03% | 8.41% | 1.18% | 52.16% | Upgrade
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| Shares Outstanding (Basic) | 1,014 | 1,014 | 1,008 | 1,043 | 1,008 | 1,008 | Upgrade
|
| Shares Outstanding (Diluted) | 1,015 | 1,014 | 1,009 | 1,043 | 1,008 | 1,008 | Upgrade
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| Shares Change (YoY) | 0.44% | 0.43% | -3.22% | 3.44% | 0.01% | -0.02% | Upgrade
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| EPS (Basic) | 1.07 | 1.10 | 1.00 | 0.75 | 0.72 | 0.71 | Upgrade
|
| EPS (Diluted) | 1.07 | 1.10 | 1.00 | 0.75 | 0.72 | 0.71 | Upgrade
|
| EPS Growth | 0.09% | 10.62% | 32.29% | 4.80% | 1.17% | 52.19% | Upgrade
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| Free Cash Flow | 782.96 | 908.85 | 2,536 | 1,629 | 1,155 | 716.62 | Upgrade
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| Free Cash Flow Per Share | 0.77 | 0.90 | 2.51 | 1.56 | 1.15 | 0.71 | Upgrade
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| Dividend Per Share | 0.419 | 0.419 | 0.296 | 0.140 | 0.100 | 0.100 | Upgrade
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| Dividend Growth | 41.55% | 41.55% | 111.43% | 40.00% | - | 66.67% | Upgrade
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| Gross Margin | 21.49% | 20.69% | 17.96% | 19.36% | 20.54% | 20.14% | Upgrade
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| Operating Margin | 7.80% | 7.76% | 6.55% | 7.13% | 7.66% | 8.02% | Upgrade
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| Profit Margin | 6.54% | 6.54% | 5.89% | 5.22% | 6.04% | 6.40% | Upgrade
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| Free Cash Flow Margin | 4.71% | 5.32% | 14.86% | 10.84% | 9.63% | 6.40% | Upgrade
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| EBITDA | 1,596 | 1,627 | 1,422 | 1,359 | 1,190 | 1,141 | Upgrade
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| EBITDA Margin | 9.60% | 9.52% | 8.33% | 9.04% | 9.92% | 10.19% | Upgrade
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| D&A For EBITDA | 300.02 | 300.77 | 303.79 | 287.42 | 270.91 | 242.95 | Upgrade
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| EBIT | 1,296 | 1,326 | 1,118 | 1,072 | 918.93 | 897.88 | Upgrade
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| EBIT Margin | 7.80% | 7.76% | 6.55% | 7.13% | 7.66% | 8.02% | Upgrade
|
| Effective Tax Rate | 8.27% | 8.60% | 3.99% | 10.53% | 10.84% | 11.56% | Upgrade
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| Revenue as Reported | 16,628 | 17,089 | 17,061 | 15,030 | 11,991 | 11,191 | Upgrade
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| Advertising Expenses | - | 10.74 | 9.31 | 5.25 | 6.08 | 31.44 | Upgrade
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Updated Oct 30, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.