Aecc Aero-Engine Control Co.,Ltd. (SHE:000738)
China
· Delayed Price · Currency is CNY 17.73
-0.35 (-1.94%)
Apr 29, 2025, 2:45 PM CST
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 | 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 | 5,390 | 5,457 | 5,303 | 4,923 | 4,142 | 3,502 | Upgrade
|
| Other Revenue | 24.22 | 24.22 | 20.62 | 18.27 | 15.2 | 13.36 | Upgrade
|
| Revenue | 5,415 | 5,481 | 5,324 | 4,942 | 4,157 | 3,515 | Upgrade
|
| Revenue Growth (YoY) | 0.30% | 2.95% | 7.74% | 18.88% | 18.25% | 13.67% | Upgrade
|
| Cost of Revenue | 4,072 | 4,017 | 3,955 | 3,631 | 3,053 | 2,581 | Upgrade
|
| Gross Profit | 1,343 | 1,464 | 1,369 | 1,311 | 1,103 | 934.08 | Upgrade
|
| Selling, General & Admin | 457.78 | 454.95 | 446.3 | 459.89 | 354.94 | 382.43 | Upgrade
|
| Research & Development | 182.74 | 181.12 | 171.97 | 184.75 | 151.89 | 145.93 | Upgrade
|
| Other Operating Expenses | 43.32 | 37.61 | 34.13 | 22 | 13.45 | 13.76 | Upgrade
|
| Operating Expenses | 689.46 | 687.46 | 662.52 | 666.56 | 525.16 | 543.91 | Upgrade
|
| Operating Income | 653.21 | 776.59 | 706.76 | 644.16 | 578.32 | 390.16 | Upgrade
|
| Interest Expense | -2.79 | -2.79 | -4.25 | -10.09 | -17.44 | -16.61 | Upgrade
|
| Interest & Investment Income | 81.26 | 83.13 | 101.74 | 118.14 | 22.3 | 20.54 | Upgrade
|
| Currency Exchange Gain (Loss) | 4.25 | 4.25 | 3.11 | 15.83 | -4.83 | -11.27 | Upgrade
|
| Other Non Operating Income (Expenses) | 0.71 | 2.71 | -0.22 | 0.37 | -0.47 | 0.55 | Upgrade
|
| EBT Excluding Unusual Items | 736.63 | 863.89 | 807.12 | 768.4 | 577.88 | 383.38 | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.03 | 0.02 | 2.28 | 0.12 | 0.07 | - | Upgrade
|
| Asset Writedown | -5.62 | -2.65 | -0.45 | -1.69 | -5.66 | -4.57 | Upgrade
|
| Legal Settlements | -0.52 | -0.52 | -1.52 | -0.36 | -0.66 | -0.07 | Upgrade
|
| Other Unusual Items | 7.34 | 7.34 | 37.2 | 28.01 | 24.07 | 67.9 | Upgrade
|
| Pretax Income | 737.86 | 868.09 | 844.64 | 794.49 | 595.7 | 446.64 | Upgrade
|
| Income Tax Expense | 96.47 | 113.42 | 114.54 | 102.26 | 80.71 | 69.53 | Upgrade
|
| Earnings From Continuing Operations | 641.39 | 754.67 | 730.1 | 692.23 | 515 | 377.11 | Upgrade
|
| Minority Interest in Earnings | -4.65 | -4.4 | -3.52 | -3.87 | -27.38 | -3.95 | Upgrade
|
| Net Income | 636.74 | 750.27 | 726.58 | 688.36 | 487.61 | 373.16 | Upgrade
|
| Net Income to Common | 636.74 | 750.27 | 726.58 | 688.36 | 487.61 | 373.16 | Upgrade
|
| Net Income Growth | -14.34% | 3.26% | 5.55% | 41.17% | 30.67% | 32.66% | Upgrade
|
| Shares Outstanding (Basic) | 1,316 | 1,316 | 1,321 | 1,324 | 1,219 | 1,166 | Upgrade
|
| Shares Outstanding (Diluted) | 1,316 | 1,316 | 1,321 | 1,324 | 1,219 | 1,166 | Upgrade
|
| Shares Change (YoY) | -0.34% | -0.36% | -0.21% | 8.59% | 4.54% | 1.78% | Upgrade
|
| EPS (Basic) | 0.48 | 0.57 | 0.55 | 0.52 | 0.40 | 0.32 | Upgrade
|
| EPS (Diluted) | 0.48 | 0.57 | 0.55 | 0.52 | 0.40 | 0.32 | Upgrade
|
| EPS Growth | -14.05% | 3.64% | 5.77% | 30.00% | 25.00% | 30.35% | Upgrade
|
| Free Cash Flow | -522.69 | -1,231 | -30.75 | 107.64 | 190.14 | -6.82 | Upgrade
|
| Free Cash Flow Per Share | -0.40 | -0.94 | -0.02 | 0.08 | 0.16 | -0.01 | Upgrade
|
| Dividend Per Share | 0.172 | 0.172 | 0.166 | 0.053 | 0.045 | 0.045 | Upgrade
|
| Dividend Growth | 3.61% | 3.61% | 213.21% | 17.78% | - | 12.50% | Upgrade
|
| Gross Margin | 24.80% | 26.71% | 25.72% | 26.52% | 26.55% | 26.57% | Upgrade
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| Operating Margin | 12.06% | 14.17% | 13.28% | 13.04% | 13.91% | 11.10% | Upgrade
|
| Profit Margin | 11.76% | 13.69% | 13.65% | 13.93% | 11.73% | 10.62% | Upgrade
|
| Free Cash Flow Margin | -9.65% | -22.45% | -0.58% | 2.18% | 4.57% | -0.19% | Upgrade
|
| EBITDA | 1,184 | 1,300 | 1,199 | 1,144 | 1,016 | 836.26 | Upgrade
|
| EBITDA Margin | 21.86% | 23.71% | 22.52% | 23.15% | 24.45% | 23.79% | Upgrade
|
| D&A For EBITDA | 530.64 | 522.92 | 492.03 | 500.06 | 437.98 | 446.1 | Upgrade
|
| EBIT | 653.21 | 776.59 | 706.76 | 644.16 | 578.32 | 390.16 | Upgrade
|
| EBIT Margin | 12.06% | 14.17% | 13.28% | 13.04% | 13.91% | 11.10% | Upgrade
|
| Effective Tax Rate | 13.07% | 13.06% | 13.56% | 12.87% | 13.55% | 15.57% | Upgrade
|
| Revenue as Reported | 5,415 | 5,481 | 5,324 | 4,942 | 4,157 | 3,515 | Upgrade
|
Updated Oct 28, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.