Aecc Aero-Engine Control Co.,Ltd. (SHE:000738)

Aecc Aero-Engine Control Income Statement

Financials in millions CNY. Fiscal year is January - December.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Dec 31, 2024	Dec 31, 2023	Jan 1, 2023	Jan 1, 2022	Dec 31, 2020
Operating Revenue	5,457	5,303	4,923	4,142	3,502
Other Revenue	24.22	20.62	18.27	15.2	13.36
Revenue	5,481	5,324	4,942	4,157	3,515
Revenue Growth (YoY)	2.95%	7.74%	18.88%	18.25%	13.67%
Cost of Revenue	4,017	3,955	3,631	3,053	2,581
Gross Profit	1,464	1,369	1,311	1,103	934.08
Selling, General & Admin	454.95	446.3	459.89	354.94	382.43
Research & Development	181.12	171.97	184.75	151.89	145.93
Other Operating Expenses	37.61	34.13	22	13.45	13.76
Operating Expenses	687.46	662.52	666.56	525.16	543.91
Operating Income	776.59	706.76	644.16	578.32	390.16
Interest Expense	-2.79	-4.25	-10.09	-17.44	-16.61
Interest & Investment Income	83.13	101.74	118.14	22.3	20.54
Currency Exchange Gain (Loss)	4.25	3.11	15.83	-4.83	-11.27
Other Non Operating Income (Expenses)	2.71	-0.22	0.37	-0.47	0.55
EBT Excluding Unusual Items	863.89	807.12	768.4	577.88	383.38
Gain (Loss) on Sale of Assets	0.02	2.28	0.12	0.07	-
Asset Writedown	-2.65	-0.45	-1.69	-5.66	-4.57
Legal Settlements	-0.52	-1.52	-0.36	-0.66	-0.07
Other Unusual Items	7.34	37.2	28.01	24.07	67.9
Pretax Income	868.09	844.64	794.49	595.7	446.64
Income Tax Expense	113.42	114.54	102.26	80.71	69.53
Earnings From Continuing Operations	754.67	730.1	692.23	515	377.11
Minority Interest in Earnings	-4.4	-3.52	-3.87	-27.38	-3.95
Net Income	750.27	726.58	688.36	487.61	373.16
Net Income to Common	750.27	726.58	688.36	487.61	373.16
Net Income Growth	3.26%	5.55%	41.17%	30.67%	32.66%
Shares Outstanding (Basic)	1,316	1,321	1,324	1,219	1,166
Shares Outstanding (Diluted)	1,316	1,321	1,324	1,219	1,166
Shares Change (YoY)	-0.36%	-0.21%	8.59%	4.54%	1.78%
EPS (Basic)	0.57	0.55	0.52	0.40	0.32
EPS (Diluted)	0.57	0.55	0.52	0.40	0.32
EPS Growth	3.64%	5.77%	30.00%	25.00%	30.35%
Free Cash Flow	-1,231	-30.75	107.64	190.14	-6.82
Free Cash Flow Per Share	-0.94	-0.02	0.08	0.16	-0.01
Dividend Per Share	0.172	0.166	0.053	0.045	0.045
Dividend Growth	3.61%	213.21%	17.78%	-	12.50%
Gross Margin	26.71%	25.72%	26.52%	26.55%	26.57%
Operating Margin	14.17%	13.28%	13.04%	13.91%	11.10%
Profit Margin	13.69%	13.65%	13.93%	11.73%	10.62%
Free Cash Flow Margin	-22.45%	-0.58%	2.18%	4.57%	-0.19%
EBITDA	1,300	1,199	1,144	1,016	836.26
EBITDA Margin	23.71%	22.52%	23.15%	24.45%	23.79%
D&A For EBITDA	522.92	492.03	500.06	437.98	446.1
EBIT	776.59	706.76	644.16	578.32	390.16
EBIT Margin	14.17%	13.28%	13.04%	13.91%	11.10%
Effective Tax Rate	13.06%	13.56%	12.87%	13.55%	15.57%
Revenue as Reported	5,481	5,324	4,942	4,157	3,515

Updated Oct 28, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.