Aecc Aero-Engine Control Co.,Ltd. (SHE: 000738)
China
· Delayed Price · Currency is CNY 22.10
-0.76 (-3.32%)
Nov 15, 2024, 3:04 PM CST
Aecc Aero-Engine Control 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 | Sep '24 Sep 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 | 5,413 | 5,303 | 4,923 | 4,142 | 3,502 | 3,077 | Upgrade
|
| Other Revenue | 20.62 | 20.62 | 18.27 | 15.2 | 13.36 | 15.75 | Upgrade
|
| Revenue | 5,433 | 5,324 | 4,942 | 4,157 | 3,515 | 3,092 | Upgrade
|
| Revenue Growth (YoY) | 2.72% | 7.74% | 18.88% | 18.25% | 13.67% | 12.60% | Upgrade
|
| Cost of Revenue | 3,968 | 3,908 | 3,631 | 3,053 | 2,581 | 2,363 | Upgrade
|
| Gross Profit | 1,466 | 1,416 | 1,311 | 1,103 | 934.08 | 729.94 | Upgrade
|
| Selling, General & Admin | 500.64 | 493.27 | 459.89 | 354.94 | 382.43 | 321.95 | Upgrade
|
| Research & Development | 154.2 | 171.97 | 184.75 | 151.89 | 145.93 | 136.34 | Upgrade
|
| Other Operating Expenses | 43.48 | 34.13 | 22 | 13.45 | 13.76 | 9.35 | Upgrade
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| Operating Expenses | 720.67 | 709.48 | 666.56 | 525.16 | 543.91 | 462.82 | Upgrade
|
| Operating Income | 745.19 | 706.76 | 644.16 | 578.32 | 390.16 | 267.12 | Upgrade
|
| Interest Expense | -3.01 | -4.25 | -10.09 | -17.44 | -16.61 | -25.35 | Upgrade
|
| Interest & Investment Income | 106.09 | 101.74 | 118.14 | 22.3 | 20.54 | 10.69 | Upgrade
|
| Currency Exchange Gain (Loss) | 3.11 | 3.11 | 15.83 | -4.83 | -11.27 | 3.88 | Upgrade
|
| Other Non Operating Income (Expenses) | -14.71 | -0.22 | 0.37 | -0.47 | 0.55 | -4.84 | Upgrade
|
| EBT Excluding Unusual Items | 836.66 | 807.12 | 768.4 | 577.88 | 383.38 | 251.5 | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.53 | 2.28 | 0.12 | 0.07 | - | 2.59 | Upgrade
|
| Asset Writedown | -1 | -0.45 | -1.69 | -5.66 | -4.57 | -6.59 | Upgrade
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| Legal Settlements | -1.52 | -1.52 | -0.36 | -0.66 | -0.07 | -0.67 | Upgrade
|
| Other Unusual Items | 52.07 | 37.2 | 28.01 | 24.07 | 67.9 | 63.73 | Upgrade
|
| Pretax Income | 886.75 | 844.64 | 794.49 | 595.7 | 446.64 | 310.57 | Upgrade
|
| Income Tax Expense | 123.94 | 114.54 | 102.26 | 80.71 | 69.53 | 47.96 | Upgrade
|
| Earnings From Continuing Operations | 762.81 | 730.1 | 692.23 | 515 | 377.11 | 262.61 | Upgrade
|
| Minority Interest in Earnings | -3.53 | -3.52 | -3.87 | -27.38 | -3.95 | 18.67 | Upgrade
|
| Net Income | 759.28 | 726.58 | 688.36 | 487.61 | 373.16 | 281.28 | Upgrade
|
| Net Income to Common | 759.28 | 726.58 | 688.36 | 487.61 | 373.16 | 281.28 | Upgrade
|
| Net Income Growth | 2.27% | 5.55% | 41.17% | 30.67% | 32.67% | 8.47% | Upgrade
|
| Shares Outstanding (Basic) | 1,321 | 1,321 | 1,324 | 1,219 | 1,166 | 1,146 | Upgrade
|
| Shares Outstanding (Diluted) | 1,321 | 1,321 | 1,324 | 1,219 | 1,166 | 1,146 | Upgrade
|
| Shares Change (YoY) | -0.21% | -0.21% | 8.59% | 4.54% | 1.78% | -0.15% | Upgrade
|
| EPS (Basic) | 0.57 | 0.55 | 0.52 | 0.40 | 0.32 | 0.25 | Upgrade
|
| EPS (Diluted) | 0.57 | 0.55 | 0.52 | 0.40 | 0.32 | 0.25 | Upgrade
|
| EPS Growth | 2.49% | 5.77% | 30.00% | 25.00% | 30.35% | 8.63% | Upgrade
|
| Free Cash Flow | -393.24 | -30.75 | 107.64 | 190.14 | -6.82 | 571.75 | Upgrade
|
| Free Cash Flow Per Share | -0.30 | -0.02 | 0.08 | 0.16 | -0.01 | 0.50 | Upgrade
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| Dividend Per Share | 0.166 | 0.166 | 0.053 | 0.045 | 0.045 | 0.040 | Upgrade
|
| Dividend Growth | 213.21% | 213.21% | 17.78% | 0% | 12.50% | 0% | Upgrade
|
| Gross Margin | 26.98% | 26.60% | 26.52% | 26.55% | 26.57% | 23.60% | Upgrade
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| Operating Margin | 13.71% | 13.27% | 13.04% | 13.91% | 11.10% | 8.64% | Upgrade
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| Profit Margin | 13.97% | 13.65% | 13.93% | 11.73% | 10.62% | 9.10% | Upgrade
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| Free Cash Flow Margin | -7.24% | -0.58% | 2.18% | 4.57% | -0.19% | 18.49% | Upgrade
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| EBITDA | 1,149 | 1,152 | 1,144 | 1,016 | 836.26 | 503.02 | Upgrade
|
| EBITDA Margin | 21.15% | 21.64% | 23.15% | 24.45% | 23.79% | 16.27% | Upgrade
|
| D&A For EBITDA | 404.25 | 445.31 | 500.06 | 437.98 | 446.1 | 235.9 | Upgrade
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| EBIT | 745.19 | 706.76 | 644.16 | 578.32 | 390.16 | 267.12 | Upgrade
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| EBIT Margin | 13.71% | 13.27% | 13.04% | 13.91% | 11.10% | 8.64% | Upgrade
|
| Effective Tax Rate | 13.98% | 13.56% | 12.87% | 13.55% | 15.57% | 15.44% | Upgrade
|
| Revenue as Reported | 5,433 | 5,324 | 4,942 | 4,157 | 3,515 | 3,092 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.