Suning Universal Co.,Ltd (SHE:000718)
China · Delayed Price · Currency is CNY 2.230
-0.020 (-0.89%)
Jul 18, 2025, 2:45 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 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 | 1,926 | 1,988 | 1,985 | 2,125 | 2,843 | 4,237 | Upgrade |
Other Revenue | 133.22 | 133.22 | 128.58 | 114.16 | 147.67 | 180.58 | Upgrade |
| 2,059 | 2,121 | 2,113 | 2,239 | 2,990 | 4,418 | Upgrade | |
Revenue Growth (YoY) | -3.55% | 0.36% | -5.61% | -25.12% | -32.31% | 12.57% | Upgrade |
Cost of Revenue | 1,170 | 1,150 | 862.81 | 1,009 | 1,259 | 2,062 | Upgrade |
Gross Profit | 889.15 | 970.84 | 1,251 | 1,230 | 1,731 | 2,356 | Upgrade |
Selling, General & Admin | 412 | 414.15 | 437.52 | 442.03 | 418.89 | 373 | Upgrade |
Other Operating Expenses | 266.29 | 286.24 | 170.24 | 135.18 | 208.88 | 333.78 | Upgrade |
Operating Expenses | 684.52 | 706.61 | 601.09 | 580.65 | 631.12 | 720.51 | Upgrade |
Operating Income | 204.63 | 264.23 | 649.58 | 649.23 | 1,100 | 1,635 | Upgrade |
Interest Expense | -67.35 | -72.25 | -105.64 | -139.3 | -109.67 | -124.25 | Upgrade |
Interest & Investment Income | 17.65 | 16.28 | 3.17 | 9.32 | 7.03 | 11.97 | Upgrade |
Currency Exchange Gain (Loss) | -0.01 | -0.01 | -1.87 | 0.38 | 0.24 | 0.66 | Upgrade |
Other Non Operating Income (Expenses) | -49.74 | -49.05 | -55.82 | -47.06 | -16.33 | -22.81 | Upgrade |
EBT Excluding Unusual Items | 105.18 | 159.2 | 489.41 | 472.57 | 981.24 | 1,501 | Upgrade |
Impairment of Goodwill | - | - | -35.86 | - | -9.43 | - | Upgrade |
Gain (Loss) on Sale of Investments | 14 | 14 | -68.24 | -50.89 | -95.86 | 20.33 | Upgrade |
Gain (Loss) on Sale of Assets | 4.26 | 4.26 | 0.04 | -0.11 | 0.28 | 0.22 | Upgrade |
Asset Writedown | -13.02 | -13.02 | -3.13 | -9.1 | - | - | Upgrade |
Other Unusual Items | 9.19 | 8.83 | -113.8 | -13.26 | 20.7 | -10.98 | Upgrade |
Pretax Income | 119.61 | 173.27 | 268.42 | 399.2 | 896.92 | 1,511 | Upgrade |
Income Tax Expense | -3.23 | 7.56 | 90.97 | 36.96 | 295.38 | 476.6 | Upgrade |
Earnings From Continuing Operations | 122.84 | 165.71 | 177.45 | 362.25 | 601.55 | 1,034 | Upgrade |
Minority Interest in Earnings | -1.54 | -0.53 | 4.67 | -4.28 | 16.31 | 25.16 | Upgrade |
Net Income | 121.3 | 165.18 | 182.12 | 357.97 | 617.85 | 1,059 | Upgrade |
Net Income to Common | 121.3 | 165.18 | 182.12 | 357.97 | 617.85 | 1,059 | Upgrade |
Net Income Growth | -16.99% | -9.30% | -49.12% | -42.06% | -41.66% | -13.96% | Upgrade |
Shares Outstanding (Basic) | 3,034 | 3,036 | 3,035 | 3,034 | 3,035 | 3,035 | Upgrade |
Shares Outstanding (Diluted) | 3,034 | 3,036 | 3,035 | 3,034 | 3,035 | 3,035 | Upgrade |
Shares Change (YoY) | -0.07% | 0.03% | 0.06% | -0.03% | 0.00% | -0.01% | Upgrade |
EPS (Basic) | 0.04 | 0.05 | 0.06 | 0.12 | 0.20 | 0.35 | Upgrade |
EPS (Diluted) | 0.04 | 0.05 | 0.06 | 0.12 | 0.20 | 0.35 | Upgrade |
EPS Growth | -16.93% | -9.33% | -49.15% | -42.04% | -41.66% | -13.96% | Upgrade |
Free Cash Flow | 412.84 | 490.74 | 91.9 | 773.69 | 358.05 | 67.79 | Upgrade |
Free Cash Flow Per Share | 0.14 | 0.16 | 0.03 | 0.26 | 0.12 | 0.02 | Upgrade |
Dividend Per Share | 0.100 | 0.100 | 0.020 | 0.170 | 0.020 | - | Upgrade |
Dividend Growth | 400.00% | 400.00% | -88.23% | 750.00% | - | - | Upgrade |
Gross Margin | 43.18% | 45.77% | 59.18% | 54.93% | 57.89% | 53.33% | Upgrade |
Operating Margin | 9.94% | 12.46% | 30.73% | 28.99% | 36.78% | 37.02% | Upgrade |
Profit Margin | 5.89% | 7.79% | 8.62% | 15.99% | 20.66% | 23.97% | Upgrade |
Free Cash Flow Margin | 20.05% | 23.14% | 4.35% | 34.55% | 11.97% | 1.54% | Upgrade |
EBITDA | 336.73 | 397.11 | 785.56 | 767.04 | 1,215 | 1,752 | Upgrade |
EBITDA Margin | 16.35% | 18.72% | 37.17% | 34.26% | 40.62% | 39.65% | Upgrade |
D&A For EBITDA | 132.1 | 132.88 | 135.98 | 117.81 | 114.76 | 116.23 | Upgrade |
EBIT | 204.63 | 264.23 | 649.58 | 649.23 | 1,100 | 1,635 | Upgrade |
EBIT Margin | 9.94% | 12.46% | 30.73% | 28.99% | 36.78% | 37.02% | Upgrade |
Effective Tax Rate | - | 4.36% | 33.89% | 9.26% | 32.93% | 31.55% | Upgrade |
Revenue as Reported | 2,059 | 2,121 | 2,113 | 2,239 | 2,990 | 4,418 | Upgrade |
Advertising Expenses | - | 23.94 | 26.93 | 36.74 | 38.91 | 34.13 | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.