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	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Jan 1, 2023	Jan 1, 2022	Dec 31, 2020
Operating Revenue	5,385	5,457	5,303	4,923	4,142	3,502
Other Revenue	25.48	24.22	20.62	18.27	15.2	13.36
Revenue	5,411	5,481	5,324	4,942	4,157	3,515
Revenue Growth (YoY)	0.29%	2.95%	7.74%	18.88%	18.25%	13.67%
Cost of Revenue	4,058	4,017	3,955	3,631	3,053	2,581
Gross Profit	1,353	1,464	1,369	1,311	1,103	934.08
Selling, General & Admin	476.45	454.95	446.3	459.89	354.94	382.43
Research & Development	195.38	181.12	171.97	184.75	151.89	145.93
Other Operating Expenses	90.86	37.61	34.13	22	13.45	13.76
Operating Expenses	772.36	687.46	662.52	666.56	525.16	543.91
Operating Income	580.8	776.59	706.76	644.16	578.32	390.16
Interest Expense	-2.79	-2.79	-4.25	-10.09	-17.44	-16.61
Interest & Investment Income	75.5	83.13	101.74	118.14	22.3	20.54
Currency Exchange Gain (Loss)	2.81	4.25	3.11	15.83	-4.83	-11.27
Other Non Operating Income (Expenses)	-0.58	2.71	-0.22	0.37	-0.47	0.55
EBT Excluding Unusual Items	655.73	863.89	807.12	768.4	577.88	383.38
Gain (Loss) on Sale of Assets	-0.32	0.02	2.28	0.12	0.07	-
Asset Writedown	-2.65	-2.65	-0.45	-1.69	-5.66	-4.57
Legal Settlements	-0.76	-0.52	-1.52	-0.36	-0.66	-0.07
Other Unusual Items	28.04	7.34	37.2	28.01	24.07	67.9
Pretax Income	680.03	868.09	844.64	794.49	595.7	446.64
Income Tax Expense	85.99	113.42	114.54	102.26	80.71	69.53
Earnings From Continuing Operations	594.04	754.67	730.1	692.23	515	377.11
Minority Interest in Earnings	-4.99	-4.4	-3.52	-3.87	-27.38	-3.95
Net Income	589.05	750.27	726.58	688.36	487.61	373.16
Net Income to Common	589.05	750.27	726.58	688.36	487.61	373.16
Net Income Growth	-21.11%	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)	0.45	0.57	0.55	0.52	0.40	0.32
EPS (Diluted)	0.45	0.57	0.55	0.52	0.40	0.32
EPS Growth	-20.82%	3.64%	5.77%	30.00%	25.00%	30.35%
Free Cash Flow	-322.71	-1,231	-30.75	107.64	190.14	-6.82
Free Cash Flow Per Share	-0.24	-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	25.01%	26.71%	25.72%	26.52%	26.55%	26.57%
Operating Margin	10.73%	14.17%	13.28%	13.04%	13.91%	11.10%
Profit Margin	10.89%	13.69%	13.65%	13.93%	11.73%	10.62%
Free Cash Flow Margin	-5.96%	-22.45%	-0.58%	2.18%	4.57%	-0.19%
EBITDA	1,113	1,300	1,199	1,144	1,016	836.26
EBITDA Margin	20.56%	23.71%	22.52%	23.15%	24.45%	23.79%
D&A For EBITDA	531.91	522.92	492.03	500.06	437.98	446.1
EBIT	580.8	776.59	706.76	644.16	578.32	390.16
EBIT Margin	10.73%	14.17%	13.28%	13.04%	13.91%	11.10%
Effective Tax Rate	12.65%	13.06%	13.56%	12.87%	13.55%	15.57%
Revenue as Reported	5,411	5,481	5,324	4,942	4,157	3,515

Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.