Suning Universal Co.,Ltd (SHE: 000718)
China
· Delayed Price · Currency is CNY
2.190
+0.120 (5.80%)
Sep 27, 2024, 3:04 PM CST
Suning Universal Co.,Ltd 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 | Jun '24 Jun 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 | 2,206 | 1,985 | 2,125 | 2,843 | 4,237 | 3,777 | Upgrade
|
Other Revenue | 183.24 | 128.58 | 114.16 | 147.67 | 180.58 | 146.85 | Upgrade
|
Revenue | 2,389 | 2,113 | 2,239 | 2,990 | 4,418 | 3,924 | Upgrade
|
Revenue Growth (YoY) | 11.66% | -5.61% | -25.12% | -32.31% | 12.57% | 20.98% | Upgrade
|
Cost of Revenue | 997.56 | 862.81 | 1,009 | 1,259 | 2,062 | 1,483 | Upgrade
|
Gross Profit | 1,392 | 1,251 | 1,230 | 1,731 | 2,356 | 2,441 | Upgrade
|
Selling, General & Admin | 427.26 | 437.52 | 442.03 | 418.89 | 373 | 356.78 | Upgrade
|
Other Operating Expenses | 333.48 | 170.24 | 135.18 | 208.88 | 333.78 | 218.63 | Upgrade
|
Operating Expenses | 754.82 | 601.09 | 580.65 | 631.12 | 720.51 | 540.73 | Upgrade
|
Operating Income | 637.09 | 649.58 | 649.23 | 1,100 | 1,635 | 1,900 | Upgrade
|
Interest Expense | -123.56 | -105.64 | -139.3 | -109.67 | -124.25 | -117.84 | Upgrade
|
Interest & Investment Income | 2.01 | 3.17 | 9.32 | 7.03 | 11.97 | 24.38 | Upgrade
|
Currency Exchange Gain (Loss) | -1.9 | -1.87 | 0.38 | 0.24 | 0.66 | -0.33 | Upgrade
|
Other Non Operating Income (Expenses) | -58.08 | -55.82 | -47.06 | -16.33 | -22.81 | -109.79 | Upgrade
|
EBT Excluding Unusual Items | 455.57 | 489.41 | 472.57 | 981.24 | 1,501 | 1,697 | Upgrade
|
Impairment of Goodwill | -35.86 | -35.86 | - | -9.43 | - | -24.25 | Upgrade
|
Gain (Loss) on Sale of Investments | -68.24 | -68.24 | -50.89 | -95.86 | 20.33 | -12.12 | Upgrade
|
Gain (Loss) on Sale of Assets | 1.26 | 0.04 | -0.11 | 0.28 | 0.22 | 1.26 | Upgrade
|
Asset Writedown | -3.13 | -3.13 | -9.1 | - | - | - | Upgrade
|
Other Unusual Items | -110.36 | -113.8 | -13.26 | 20.7 | -10.98 | 0.91 | Upgrade
|
Pretax Income | 239.24 | 268.42 | 399.2 | 896.92 | 1,511 | 1,663 | Upgrade
|
Income Tax Expense | 112.59 | 90.97 | 36.96 | 295.38 | 476.6 | 454.06 | Upgrade
|
Earnings From Continuing Operations | 126.66 | 177.45 | 362.25 | 601.55 | 1,034 | 1,209 | Upgrade
|
Minority Interest in Earnings | 4.82 | 4.67 | -4.28 | 16.31 | 25.16 | 22.31 | Upgrade
|
Net Income | 131.48 | 182.12 | 357.97 | 617.85 | 1,059 | 1,231 | Upgrade
|
Net Income to Common | 131.48 | 182.12 | 357.97 | 617.85 | 1,059 | 1,231 | Upgrade
|
Net Income Growth | -60.38% | -49.12% | -42.06% | -41.66% | -13.96% | 20.60% | Upgrade
|
Shares Outstanding (Basic) | 3,036 | 3,035 | 3,034 | 3,035 | 3,035 | 3,035 | Upgrade
|
Shares Outstanding (Diluted) | 3,036 | 3,035 | 3,034 | 3,035 | 3,035 | 3,035 | Upgrade
|
Shares Change (YoY) | 0.07% | 0.06% | -0.03% | 0.00% | -0.00% | -0.01% | Upgrade
|
EPS (Basic) | 0.04 | 0.06 | 0.12 | 0.20 | 0.35 | 0.41 | Upgrade
|
EPS (Diluted) | 0.04 | 0.06 | 0.12 | 0.20 | 0.35 | 0.41 | Upgrade
|
EPS Growth | -60.41% | -49.15% | -42.04% | -41.66% | -13.95% | 20.61% | Upgrade
|
Free Cash Flow | 52.11 | 91.9 | 773.69 | 358.05 | 67.79 | -667.11 | Upgrade
|
Free Cash Flow Per Share | 0.02 | 0.03 | 0.26 | 0.12 | 0.02 | -0.22 | Upgrade
|
Dividend Per Share | 0.080 | 0.020 | 0.170 | 0.020 | - | 0.300 | Upgrade
|
Dividend Growth | -33.33% | -88.24% | 750.00% | - | - | 0% | Upgrade
|
Gross Margin | 58.25% | 59.18% | 54.93% | 57.89% | 53.33% | 62.21% | Upgrade
|
Operating Margin | 26.66% | 30.73% | 28.99% | 36.78% | 37.02% | 48.43% | Upgrade
|
Profit Margin | 5.50% | 8.62% | 15.99% | 20.66% | 23.97% | 31.37% | Upgrade
|
Free Cash Flow Margin | 2.18% | 4.35% | 34.55% | 11.97% | 1.53% | -17.00% | Upgrade
|
EBITDA | 782.66 | 784.81 | 767.04 | 1,215 | 1,752 | 2,003 | Upgrade
|
EBITDA Margin | 32.75% | 37.13% | 34.26% | 40.62% | 39.65% | 51.04% | Upgrade
|
D&A For EBITDA | 145.57 | 135.24 | 117.81 | 114.76 | 116.23 | 102.57 | Upgrade
|
EBIT | 637.09 | 649.58 | 649.23 | 1,100 | 1,635 | 1,900 | Upgrade
|
EBIT Margin | 26.66% | 30.73% | 28.99% | 36.78% | 37.02% | 48.43% | Upgrade
|
Effective Tax Rate | 47.06% | 33.89% | 9.26% | 32.93% | 31.55% | 27.31% | Upgrade
|
Revenue as Reported | 2,389 | 2,113 | 2,239 | 2,990 | 4,418 | 3,924 | Upgrade
|
Advertising Expenses | - | 26.93 | 36.74 | 38.91 | 34.13 | 39.65 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.