AVIC Xi'an Aircraft Industry Group Company Ltd. (SHE:000768)
China flag China · Delayed Price · Currency is CNY
23.10
-0.19 (-0.82%)
Apr 28, 2025, 2:45 PM CST

SHE:000768 Income Statement

Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year
FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2015 - 2019
Period Ending
Dec '24 Dec '23 Jan '23 Jan '22 Dec '20 2015 - 2019
Operating Revenue
42,89040,01337,39832,44333,245
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Other Revenue
325.35288.45262.11257.17239.67
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Revenue
43,21640,30137,66032,70033,484
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Revenue Growth (YoY)
7.23%7.01%15.17%-2.34%4.38%
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Cost of Revenue
40,77938,04035,08830,36330,989
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Gross Profit
2,4362,2622,5722,3372,495
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Selling, General & Admin
1,299887.861,2481,1631,246
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Research & Development
266.33243.78308.86237.01214.36
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Other Operating Expenses
-96.3293.25487.2886.9654.27
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Operating Expenses
1,4821,5982,0621,6241,590
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Operating Income
953.93663.7509.87712.48905.66
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Interest Expense
-33.57-41.07-198.35-150.53-73.05
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Interest & Investment Income
152.69343.34288.76218.34153.09
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Currency Exchange Gain (Loss)
25.798.1757.67-4.25-22.23
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Other Non Operating Income (Expenses)
-6.33-8.03-48.35-37.24-33.87
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EBT Excluding Unusual Items
1,093966.11609.59738.8929.6
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Gain (Loss) on Sale of Investments
26.7212.51-127.543.49-4.43
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Gain (Loss) on Sale of Assets
0.59-0.010.920.63.57
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Asset Writedown
-2.21-6.470.76-5.14-3.38
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Other Unusual Items
73.6747.03118.850.4954.14
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Pretax Income
1,1951,021607.95790.01979.93
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Income Tax Expense
171.8160.384.28137.1202.76
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Earnings From Continuing Operations
1,023860.97523.67652.91777.18
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Minority Interest in Earnings
----0.2
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Net Income
1,023860.97523.67652.91777.38
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Net Income to Common
1,023860.97523.67652.91777.38
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Net Income Growth
18.87%64.41%-19.79%-16.01%-27.65%
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Shares Outstanding (Basic)
2,7722,7732,7692,7692,768
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Shares Outstanding (Diluted)
2,7732,7732,7692,7692,768
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Shares Change (YoY)
-0.00%0.13%0.01%0.02%-0.01%
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EPS (Basic)
0.370.310.190.240.28
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EPS (Diluted)
0.370.310.190.240.28
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EPS Growth
18.87%64.20%-19.80%-16.03%-27.65%
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Free Cash Flow
-1,461-6,68628,412-15,6211,661
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Free Cash Flow Per Share
-0.53-2.4110.26-5.640.60
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Dividend Per Share
0.1200.1000.1000.0850.085
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Dividend Growth
20.00%-17.65%--29.17%
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Gross Margin
5.64%5.61%6.83%7.15%7.45%
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Operating Margin
2.21%1.65%1.35%2.18%2.71%
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Profit Margin
2.37%2.14%1.39%2.00%2.32%
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Free Cash Flow Margin
-3.38%-16.59%75.44%-47.77%4.96%
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EBITDA
2,0041,8231,7231,9182,117
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EBITDA Margin
4.64%4.52%4.57%5.87%6.32%
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D&A For EBITDA
1,0501,1601,2131,2061,212
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EBIT
953.93663.7509.87712.48905.66
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EBIT Margin
2.21%1.65%1.35%2.18%2.71%
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Effective Tax Rate
14.37%15.70%13.86%17.35%20.69%
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Revenue as Reported
43,21640,30137,66032,70033,484
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Advertising Expenses
--7.297.2311.36
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.