Foshan Electrical and Lighting Co.,Ltd (SHE:000541)
China · Delayed Price · Currency is CNY 5.66
-0.04 (-0.70%)
Apr 17, 2026, 10:30 AM CST
SHE:000541 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Jan '24 Jan 1, 2024 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 |
Operating Revenue | 8,797 | 8,802 | 8,784 | 8,495 | 8,495 |
Other Revenue | - | 245.8 | 273.7 | 265.19 | 231.02 |
| 8,797 | 9,048 | 9,057 | 8,760 | 8,726 | |
Revenue Growth (YoY) | -2.78% | -0.10% | 3.39% | 0.39% | 133.02% |
Cost of Revenue | 7,241 | 7,421 | 7,446 | 7,303 | 7,315 |
Gross Profit | 1,555 | 1,627 | 1,611 | 1,457 | 1,411 |
Selling, General & Admin | 838.89 | 834.11 | 745.66 | 664.94 | 587.93 |
Research & Development | 539.27 | 548.67 | 483.58 | 440.79 | 374.97 |
Other Operating Expenses | -22.6 | 20.19 | 34.2 | -22.87 | -5.8 |
Operating Expenses | 1,356 | 1,431 | 1,314 | 1,097 | 965.92 |
Operating Income | 199.84 | 196.12 | 297.38 | 359.86 | 445.39 |
Interest Expense | - | -21.58 | -24.13 | -22.31 | -11.81 |
Interest & Investment Income | 61.77 | 117.25 | 62.31 | 39.8 | 63.84 |
Currency Exchange Gain (Loss) | - | 28.13 | 11.21 | 26.72 | -15.6 |
Other Non Operating Income (Expenses) | 0.51 | -4.02 | -4.58 | -3.92 | 15.53 |
EBT Excluding Unusual Items | 262.12 | 315.91 | 342.19 | 400.15 | 497.35 |
Impairment of Goodwill | - | -142.39 | - | - | - |
Gain (Loss) on Sale of Investments | 0.92 | -0.71 | 1.13 | -9.52 | 4.5 |
Gain (Loss) on Sale of Assets | 138.72 | 373.92 | 10.84 | -9.64 | 76.1 |
Asset Writedown | -129.95 | -11.92 | -4.17 | -10.51 | -19.83 |
Other Unusual Items | - | 66.15 | 55.81 | 11.23 | - |
Pretax Income | 271.81 | 600.95 | 405.8 | 381.72 | 558.11 |
Income Tax Expense | 53.1 | 77.46 | 21.13 | 31.01 | 58.36 |
Earnings From Continuing Operations | 218.72 | 523.49 | 384.67 | 350.71 | 499.75 |
Minority Interest in Earnings | -3.87 | -77.3 | -94.31 | -120.39 | -200.14 |
Net Income | 214.85 | 446.18 | 290.36 | 230.32 | 299.61 |
Net Income to Common | 214.85 | 446.18 | 290.36 | 230.32 | 299.61 |
Net Income Growth | -51.85% | 53.67% | 26.07% | -23.13% | -5.46% |
Shares Outstanding (Basic) | 1,536 | 1,536 | 1,364 | 1,349 | 1,349 |
Shares Outstanding (Diluted) | 1,537 | 1,549 | 1,377 | 1,362 | 1,362 |
Shares Change (YoY) | -0.77% | 12.44% | 1.13% | 0.01% | -0.00% |
EPS (Basic) | 0.14 | 0.29 | 0.21 | 0.17 | 0.22 |
EPS (Diluted) | 0.14 | 0.29 | 0.21 | 0.17 | 0.22 |
EPS Growth | -51.48% | 36.67% | 24.66% | -23.14% | -5.46% |
Free Cash Flow | -190.58 | 229.86 | 797.84 | 471.66 | -207.15 |
Free Cash Flow Per Share | -0.12 | 0.15 | 0.58 | 0.35 | -0.15 |
Dividend Per Share | - | 0.120 | 0.120 | 0.100 | 0.100 |
Dividend Growth | - | - | 20.00% | - | - |
Gross Margin | 17.68% | 17.98% | 17.79% | 16.63% | 16.17% |
Operating Margin | 2.27% | 2.17% | 3.28% | 4.11% | 5.10% |
Profit Margin | 2.44% | 4.93% | 3.21% | 2.63% | 3.43% |
Free Cash Flow Margin | -2.17% | 2.54% | 8.81% | 5.38% | -2.37% |
EBITDA | 772.56 | 738.94 | 834.74 | 881.71 | 898.43 |
EBITDA Margin | 8.78% | 8.17% | 9.22% | 10.06% | 10.30% |
D&A For EBITDA | 572.72 | 542.82 | 537.37 | 521.85 | 453.03 |
EBIT | 199.84 | 196.12 | 297.38 | 359.86 | 445.39 |
EBIT Margin | 2.27% | 2.17% | 3.28% | 4.11% | 5.10% |
Effective Tax Rate | 19.53% | 12.89% | 5.21% | 8.12% | 10.46% |
Revenue as Reported | - | 9,048 | 9,057 | 8,760 | 8,726 |
Advertising Expenses | - | 115.32 | 105.04 | 67.23 | 60.76 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.