Aecc Aero-Engine Control Co.,Ltd. (SHE:000738)
China · Delayed Price · Currency is CNY 27.86
-0.79 (-2.76%)
At close: Feb 27, 2026
Aecc Aero-Engine Control 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 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 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 |
Operating Revenue | 5,215 | 5,457 | 5,303 | 4,923 | 4,142 | 3,502 |
Other Revenue | 24.22 | 24.22 | 20.62 | 18.27 | 15.2 | 13.36 |
| 5,239 | 5,481 | 5,324 | 4,942 | 4,157 | 3,515 | |
Revenue Growth (YoY) | -3.58% | 2.95% | 7.74% | 18.88% | 18.25% | 13.67% |
Cost of Revenue | 3,959 | 4,017 | 3,955 | 3,631 | 3,053 | 2,581 |
Gross Profit | 1,280 | 1,464 | 1,369 | 1,311 | 1,103 | 934.08 |
Selling, General & Admin | 479.18 | 454.95 | 446.3 | 459.89 | 354.94 | 382.43 |
Research & Development | 177.66 | 181.12 | 171.97 | 184.75 | 151.89 | 145.93 |
Other Operating Expenses | 86.79 | 37.61 | 34.13 | 22 | 13.45 | 13.76 |
Operating Expenses | 742.15 | 687.46 | 662.52 | 666.56 | 525.16 | 543.91 |
Operating Income | 537.7 | 776.59 | 706.76 | 644.16 | 578.32 | 390.16 |
Interest Expense | -1.75 | -2.79 | -4.25 | -10.09 | -17.44 | -16.61 |
Interest & Investment Income | 63.27 | 83.13 | 101.74 | 118.14 | 22.3 | 20.54 |
Currency Exchange Gain (Loss) | 4.25 | 4.25 | 3.11 | 15.83 | -4.83 | -11.27 |
Other Non Operating Income (Expenses) | -2.34 | 2.71 | -0.22 | 0.37 | -0.47 | 0.55 |
EBT Excluding Unusual Items | 601.13 | 863.89 | 807.12 | 768.4 | 577.88 | 383.38 |
Gain (Loss) on Sale of Assets | 0.01 | 0.02 | 2.28 | 0.12 | 0.07 | - |
Asset Writedown | -3.54 | -2.65 | -0.45 | -1.69 | -5.66 | -4.57 |
Legal Settlements | -0.52 | -0.52 | -1.52 | -0.36 | -0.66 | -0.07 |
Other Unusual Items | 8.24 | 7.34 | 37.2 | 28.01 | 24.07 | 67.9 |
Pretax Income | 605.32 | 868.09 | 844.64 | 794.49 | 595.7 | 446.64 |
Income Tax Expense | 78.23 | 113.42 | 114.54 | 102.26 | 80.71 | 69.53 |
Earnings From Continuing Operations | 527.09 | 754.67 | 730.1 | 692.23 | 515 | 377.11 |
Minority Interest in Earnings | -4.77 | -4.4 | -3.52 | -3.87 | -27.38 | -3.95 |
Net Income | 522.32 | 750.27 | 726.58 | 688.36 | 487.61 | 373.16 |
Net Income to Common | 522.32 | 750.27 | 726.58 | 688.36 | 487.61 | 373.16 |
Net Income Growth | -31.21% | 3.26% | 5.55% | 41.17% | 30.67% | 32.66% |
Shares Outstanding (Basic) | 1,316 | 1,316 | 1,321 | 1,324 | 1,219 | 1,166 |
Shares Outstanding (Diluted) | 1,316 | 1,316 | 1,321 | 1,324 | 1,219 | 1,166 |
Shares Change (YoY) | -0.36% | -0.36% | -0.21% | 8.59% | 4.54% | 1.78% |
EPS (Basic) | 0.40 | 0.57 | 0.55 | 0.52 | 0.40 | 0.32 |
EPS (Diluted) | 0.40 | 0.57 | 0.55 | 0.52 | 0.40 | 0.32 |
EPS Growth | -30.96% | 3.64% | 5.77% | 30.00% | 25.00% | 30.35% |
Free Cash Flow | -298.99 | -1,231 | -30.75 | 107.64 | 190.14 | -6.82 |
Free Cash Flow Per Share | -0.23 | -0.94 | -0.02 | 0.08 | 0.16 | -0.01 |
Dividend Per Share | 0.172 | 0.172 | 0.166 | 0.053 | 0.045 | 0.045 |
Dividend Growth | 3.61% | 3.61% | 213.21% | 17.78% | - | 12.50% |
Gross Margin | 24.43% | 26.71% | 25.72% | 26.52% | 26.55% | 26.57% |
Operating Margin | 10.26% | 14.17% | 13.28% | 13.04% | 13.91% | 11.10% |
Profit Margin | 9.97% | 13.69% | 13.65% | 13.93% | 11.73% | 10.62% |
Free Cash Flow Margin | -5.71% | -22.45% | -0.58% | 2.18% | 4.57% | -0.19% |
EBITDA | 1,084 | 1,300 | 1,199 | 1,144 | 1,016 | 836.26 |
EBITDA Margin | 20.69% | 23.71% | 22.52% | 23.15% | 24.45% | 23.79% |
D&A For EBITDA | 546.09 | 522.92 | 492.03 | 500.06 | 437.98 | 446.1 |
EBIT | 537.7 | 776.59 | 706.76 | 644.16 | 578.32 | 390.16 |
EBIT Margin | 10.26% | 14.17% | 13.28% | 13.04% | 13.91% | 11.10% |
Effective Tax Rate | 12.92% | 13.06% | 13.56% | 12.87% | 13.55% | 15.57% |
Revenue as Reported | 5,239 | 5,481 | 5,324 | 4,942 | 4,157 | 3,515 |
Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.