Aecc Aero-Engine Control Co.,Ltd. (SHE:000738)
China · Delayed Price · Currency is CNY 17.70
+0.03 (0.17%)
Nov 3, 2026, 3:05 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Sep '26 Sep 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 |
Operating Revenue | 5,080 | 5,145 | 5,457 | 5,303 | 4,923 | 4,142 |
Other Revenue | 26.96 | 26.96 | 24.22 | 20.62 | 18.27 | 15.2 |
| 5,107 | 5,172 | 5,481 | 5,324 | 4,942 | 4,157 | |
Revenue Growth | -2.51% | -5.64% | 2.95% | 7.74% | 18.88% | 18.25% |
Cost of Revenue | 4,148 | 4,063 | 4,017 | 3,955 | 3,631 | 3,053 |
Gross Profit | 959.38 | 1,109 | 1,464 | 1,369 | 1,311 | 1,103 |
Selling, General & Admin | 495.47 | 489.69 | 454.95 | 446.3 | 459.89 | 354.94 |
Research & Development | 163.31 | 171.59 | 181.12 | 171.97 | 184.75 | 151.89 |
Other Operating Expenses | 66.06 | 81.34 | 37.61 | 34.13 | 22 | 13.45 |
Operating Expenses | 782.11 | 755 | 687.46 | 662.52 | 666.56 | 525.16 |
Operating Income | 177.27 | 353.53 | 776.59 | 706.76 | 644.16 | 578.32 |
Interest Expense | -1.68 | -1.61 | -2.79 | -4.25 | -10.09 | -17.44 |
Interest & Investment Income | 25.94 | 33.18 | 83.13 | 101.74 | 118.14 | 22.3 |
Currency Exchange Gain (Loss) | -5.51 | -5.51 | 4.25 | 3.11 | 15.83 | -4.83 |
Other Non Operating Income (Expenses) | -10.77 | -2.38 | 2.71 | -0.22 | 0.37 | -0.47 |
EBT Excluding Unusual Items | 185.26 | 377.21 | 863.89 | 807.12 | 768.4 | 577.88 |
Gain (Loss) on Sale of Assets | -0.53 | 0.04 | 0.02 | 2.28 | 0.12 | 0.07 |
Asset Writedown | -0.62 | -0.73 | -2.65 | -0.45 | -1.69 | -5.66 |
Legal Settlements | -0.33 | -0.33 | -0.52 | -1.52 | -0.36 | -0.66 |
Other Unusual Items | 10.2 | 10.71 | 7.34 | 37.2 | 28.01 | 24.07 |
Pretax Income | 193.97 | 386.9 | 868.09 | 844.64 | 794.49 | 595.7 |
Income Tax Expense | 18.41 | 46.77 | 113.42 | 114.54 | 102.26 | 80.71 |
Earnings From Continuing Operations | 175.56 | 340.13 | 754.67 | 730.1 | 692.23 | 515 |
Minority Interest in Earnings | -7.99 | -5.7 | -4.4 | -3.52 | -3.87 | -27.38 |
Net Income | 167.57 | 334.42 | 750.27 | 726.58 | 688.36 | 487.61 |
Net Income to Common | 167.57 | 334.42 | 750.27 | 726.58 | 688.36 | 487.61 |
Net Income Growth | -67.92% | -55.43% | 3.26% | 5.55% | 41.17% | 30.67% |
Shares Outstanding (Basic) | 1,338 | 1,338 | 1,316 | 1,321 | 1,324 | 1,219 |
Shares Outstanding (Diluted) | 1,338 | 1,338 | 1,316 | 1,321 | 1,324 | 1,219 |
Shares Change | 1.64% | 1.63% | -0.36% | -0.21% | 8.59% | 4.54% |
EPS (Basic) | 0.13 | 0.25 | 0.57 | 0.55 | 0.52 | 0.40 |
EPS (Diluted) | 0.13 | 0.25 | 0.57 | 0.55 | 0.52 | 0.40 |
EPS Growth | -68.44% | -56.14% | 3.64% | 5.77% | 30.00% | 25.00% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Sep '26 Sep 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 |
Free Cash Flow | -396.06 | 142.91 | -1,231 | -30.75 | 107.64 | 190.14 |
Free Cash Flow Per Share | -0.30 | 0.11 | -0.94 | -0.02 | 0.08 | 0.16 |
Dividend Per Share | 0.077 | 0.077 | 0.172 | 0.166 | 0.053 | 0.045 |
Dividend Growth | -55.23% | -55.23% | 3.61% | 213.21% | 17.78% | 0% |
Gross Margin | 18.79% | 21.44% | 26.71% | 25.72% | 26.52% | 26.55% |
Operating Margin | 3.47% | 6.84% | 14.17% | 13.28% | 13.04% | 13.91% |
Profit Margin | 3.28% | 6.47% | 13.69% | 13.65% | 13.93% | 11.73% |
Free Cash Flow Margin | -7.75% | 2.76% | -22.45% | -0.58% | 2.18% | 4.57% |
EBITDA | 728.2 | 916.8 | 1,356 | 1,199 | 1,144 | 1,016 |
EBITDA Margin | 14.26% | 17.73% | 24.75% | 22.52% | 23.15% | 24.45% |
D&A For EBITDA | 550.93 | 563.27 | 579.72 | 492.03 | 500.06 | 437.98 |
EBIT | 177.27 | 353.53 | 776.59 | 706.76 | 644.16 | 578.32 |
EBIT Margin | 3.47% | 6.84% | 14.17% | 13.28% | 13.04% | 13.91% |
Effective Tax Rate | 9.49% | 12.09% | 13.06% | 13.56% | 12.87% | 13.55% |
Revenue as Reported | 5,107 | 5,172 | 5,481 | 5,324 | 4,942 | 4,157 |