Dongfang Electronics Co., Ltd. (SHE:000682)
China
· Delayed Price · Currency is CNY 9.65
-0.05 (-0.52%)
Jun 6, 2025, 3:04 PM CST
Dongfang Electronics 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 | 7,653 | 7,525 | 6,447 | 5,439 | 4,456 | 3,740 | Upgrade
|
| Other Revenue | 20.02 | 20.02 | 30.92 | 20.94 | 29.41 | 17 | Upgrade
|
| Revenue | 7,673 | 7,545 | 6,478 | 5,460 | 4,486 | 3,757 | Upgrade
|
| Revenue Growth (YoY) | 16.16% | 16.47% | 18.64% | 21.73% | 19.38% | 9.91% | Upgrade
|
| Cost of Revenue | 5,159 | 5,059 | 4,334 | 3,720 | 3,013 | 2,477 | Upgrade
|
| Gross Profit | 2,514 | 2,486 | 2,144 | 1,741 | 1,473 | 1,280 | Upgrade
|
| Selling, General & Admin | 1,203 | 1,202 | 1,066 | 918.38 | 789.83 | 693.06 | Upgrade
|
| Research & Development | 639.93 | 627.6 | 549.81 | 447.58 | 379.53 | 320.32 | Upgrade
|
| Other Operating Expenses | -32.17 | -34.55 | -20.98 | 0.28 | -13.85 | -12.29 | Upgrade
|
| Operating Expenses | 1,830 | 1,819 | 1,644 | 1,384 | 1,168 | 1,024 | Upgrade
|
| Operating Income | 684.57 | 667.78 | 499.23 | 356.67 | 305.33 | 256.34 | Upgrade
|
| Interest Expense | -4.84 | -5.06 | -5.06 | -15.7 | -8.44 | -4.33 | Upgrade
|
| Interest & Investment Income | 111.32 | 107.51 | 77.89 | 61.11 | 61.16 | 67.29 | Upgrade
|
| Currency Exchange Gain (Loss) | 2.09 | 2.09 | 8.16 | 2.37 | -9.51 | -20.79 | Upgrade
|
| Other Non Operating Income (Expenses) | -7.05 | -4.75 | -10.48 | -2.46 | -5.71 | -2.71 | Upgrade
|
| EBT Excluding Unusual Items | 786.09 | 767.58 | 569.74 | 402 | 342.82 | 295.79 | Upgrade
|
| Gain (Loss) on Sale of Investments | 1.05 | 0.93 | 49.91 | 78.72 | 46.76 | 0.93 | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.02 | 0.02 | 0.02 | -0.35 | -0.19 | -0.23 | Upgrade
|
| Asset Writedown | -0.74 | -0.12 | -0.05 | -0.12 | -0.21 | -0.12 | Upgrade
|
| Other Unusual Items | 41.57 | 41.57 | 41.95 | 56.02 | 65.42 | 57.73 | Upgrade
|
| Pretax Income | 828 | 809.99 | 661.58 | 536.27 | 454.6 | 354.1 | Upgrade
|
| Income Tax Expense | 73.27 | 67.14 | 56.2 | 42.3 | 35.18 | 29.05 | Upgrade
|
| Earnings From Continuing Operations | 754.74 | 742.85 | 605.38 | 493.97 | 419.42 | 325.06 | Upgrade
|
| Minority Interest in Earnings | -51.33 | -58.94 | -64.07 | -55.54 | -71.64 | -42.58 | Upgrade
|
| Net Income | 703.4 | 683.91 | 541.3 | 438.43 | 347.78 | 282.47 | Upgrade
|
| Net Income to Common | 703.4 | 683.91 | 541.3 | 438.43 | 347.78 | 282.47 | Upgrade
|
| Net Income Growth | 24.30% | 26.35% | 23.46% | 26.06% | 23.12% | 14.32% | Upgrade
|
| Shares Outstanding (Basic) | 1,340 | 1,341 | 1,341 | 1,341 | 1,341 | 1,341 | Upgrade
|
| Shares Outstanding (Diluted) | 1,340 | 1,341 | 1,341 | 1,341 | 1,341 | 1,341 | Upgrade
|
| Shares Change (YoY) | -0.05% | -0.01% | 0.01% | 0.00% | 0.01% | -0.00% | Upgrade
|
| EPS (Basic) | 0.52 | 0.51 | 0.40 | 0.33 | 0.26 | 0.21 | Upgrade
|
| EPS (Diluted) | 0.52 | 0.51 | 0.40 | 0.33 | 0.26 | 0.21 | Upgrade
|
| EPS Growth | 24.36% | 26.36% | 23.46% | 26.06% | 23.11% | 14.32% | Upgrade
|
| Free Cash Flow | 747.43 | 929.2 | 1,106 | 210.86 | 27.49 | 170.25 | Upgrade
|
| Free Cash Flow Per Share | 0.56 | 0.69 | 0.82 | 0.16 | 0.02 | 0.13 | Upgrade
|
| Dividend Per Share | 0.082 | 0.082 | 0.080 | 0.075 | 0.060 | - | Upgrade
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| Dividend Growth | 2.50% | 2.50% | 6.67% | 25.00% | - | - | Upgrade
|
| Gross Margin | 32.77% | 32.95% | 33.09% | 31.88% | 32.84% | 34.08% | Upgrade
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| Operating Margin | 8.92% | 8.85% | 7.71% | 6.53% | 6.81% | 6.82% | Upgrade
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| Profit Margin | 9.17% | 9.06% | 8.36% | 8.03% | 7.75% | 7.52% | Upgrade
|
| Free Cash Flow Margin | 9.74% | 12.32% | 17.07% | 3.86% | 0.61% | 4.53% | Upgrade
|
| EBITDA | 755.95 | 739.45 | 572.04 | 423.15 | 368.61 | 314.12 | Upgrade
|
| EBITDA Margin | 9.85% | 9.80% | 8.83% | 7.75% | 8.22% | 8.36% | Upgrade
|
| D&A For EBITDA | 71.38 | 71.66 | 72.81 | 66.48 | 63.28 | 57.78 | Upgrade
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| EBIT | 684.57 | 667.78 | 499.23 | 356.67 | 305.33 | 256.34 | Upgrade
|
| EBIT Margin | 8.92% | 8.85% | 7.71% | 6.53% | 6.81% | 6.82% | Upgrade
|
| Effective Tax Rate | 8.85% | 8.29% | 8.49% | 7.89% | 7.74% | 8.20% | Upgrade
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| Revenue as Reported | 7,673 | 7,545 | 6,478 | 5,460 | 4,486 | 3,757 | Upgrade
|
Source: S&P Global Market Intelligence. Standard template. Financial Sources.