AVIC Xi'an Aircraft Industry Group Company Ltd. (SHE: 000768)
China
· Delayed Price · Currency is CNY 29.30
-0.04 (-0.14%)
Nov 13, 2024, 4:49 PM CST
AVIC Xi'an Aircraft Industry Group Company 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 | 40,421 | 40,013 | 37,398 | 32,443 | 33,245 | 31,618 | Upgrade
|
| Other Revenue | 288.45 | 288.45 | 262.11 | 257.17 | 239.67 | 460.82 | Upgrade
|
| Revenue | 40,709 | 40,301 | 37,660 | 32,700 | 33,484 | 32,079 | Upgrade
|
| Revenue Growth (YoY) | 7.90% | 7.01% | 15.17% | -2.34% | 4.38% | -4.15% | Upgrade
|
| Cost of Revenue | 37,936 | 37,619 | 35,088 | 30,363 | 30,989 | 29,667 | Upgrade
|
| Gross Profit | 2,773 | 2,682 | 2,572 | 2,337 | 2,495 | 2,412 | Upgrade
|
| Selling, General & Admin | 1,453 | 1,308 | 1,248 | 1,163 | 1,246 | 1,278 | Upgrade
|
| Research & Development | 205.26 | 243.78 | 308.86 | 237.01 | 214.36 | 165.63 | Upgrade
|
| Other Operating Expenses | 28.11 | 293.25 | 487.28 | 86.96 | 54.27 | 46.41 | Upgrade
|
| Operating Expenses | 1,777 | 2,018 | 2,062 | 1,624 | 1,590 | 1,543 | Upgrade
|
| Operating Income | 995.78 | 663.7 | 509.87 | 712.48 | 905.66 | 869.13 | Upgrade
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| Interest Expense | -33.48 | -41.07 | -198.35 | -150.53 | -73.05 | -57.93 | Upgrade
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| Interest & Investment Income | 223.17 | 343.34 | 288.76 | 218.34 | 153.09 | 196.64 | Upgrade
|
| Currency Exchange Gain (Loss) | 8.17 | 8.17 | 57.67 | -4.25 | -22.23 | 9.91 | Upgrade
|
| Other Non Operating Income (Expenses) | -37.25 | -8.03 | -48.35 | -37.24 | -33.87 | -19.75 | Upgrade
|
| EBT Excluding Unusual Items | 1,156 | 966.11 | 609.59 | 738.8 | 929.6 | 998 | Upgrade
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| Gain (Loss) on Sale of Investments | 1.55 | 12.51 | -127.54 | 3.49 | -4.43 | 128.19 | Upgrade
|
| Gain (Loss) on Sale of Assets | -1.07 | -0.01 | 0.92 | 0.6 | 3.57 | 108.38 | Upgrade
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| Asset Writedown | -24.35 | -6.47 | 0.76 | -5.14 | -3.38 | -7.63 | Upgrade
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| Other Unusual Items | 54.77 | 47.03 | 118.8 | 50.49 | 54.14 | 22.89 | Upgrade
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| Pretax Income | 1,189 | 1,021 | 607.95 | 790.01 | 979.93 | 1,254 | Upgrade
|
| Income Tax Expense | 188.38 | 160.3 | 84.28 | 137.1 | 202.76 | 177.04 | Upgrade
|
| Earnings From Continuing Operations | 1,001 | 860.97 | 523.67 | 652.91 | 777.18 | 1,077 | Upgrade
|
| Minority Interest in Earnings | - | - | - | - | 0.2 | -2.42 | Upgrade
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| Net Income | 1,001 | 860.97 | 523.67 | 652.91 | 777.38 | 1,074 | Upgrade
|
| Net Income to Common | 1,001 | 860.97 | 523.67 | 652.91 | 777.38 | 1,074 | Upgrade
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| Net Income Growth | 49.37% | 64.41% | -19.79% | -16.01% | -27.65% | 92.55% | Upgrade
|
| Shares Outstanding (Basic) | 2,772 | 2,773 | 2,769 | 2,769 | 2,768 | 2,769 | Upgrade
|
| Shares Outstanding (Diluted) | 2,772 | 2,773 | 2,769 | 2,769 | 2,768 | 2,769 | Upgrade
|
| Shares Change (YoY) | -0.03% | 0.13% | 0.01% | 0.02% | -0.01% | 0.02% | Upgrade
|
| EPS (Basic) | 0.36 | 0.31 | 0.19 | 0.24 | 0.28 | 0.39 | Upgrade
|
| EPS (Diluted) | 0.36 | 0.31 | 0.19 | 0.24 | 0.28 | 0.39 | Upgrade
|
| EPS Growth | 49.41% | 64.20% | -19.80% | -16.03% | -27.65% | 92.51% | Upgrade
|
| Free Cash Flow | -1,576 | -6,686 | 28,412 | -15,621 | 1,661 | -3,898 | Upgrade
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| Free Cash Flow Per Share | -0.57 | -2.41 | 10.26 | -5.64 | 0.60 | -1.41 | Upgrade
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| Dividend Per Share | 0.100 | 0.100 | 0.100 | 0.085 | 0.085 | 0.120 | Upgrade
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| Dividend Growth | 0% | 0% | 17.65% | 0% | -29.17% | 20.00% | Upgrade
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| Gross Margin | 6.81% | 6.65% | 6.83% | 7.15% | 7.45% | 7.52% | Upgrade
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| Operating Margin | 2.45% | 1.65% | 1.35% | 2.18% | 2.70% | 2.71% | Upgrade
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| Profit Margin | 2.46% | 2.14% | 1.39% | 2.00% | 2.32% | 3.35% | Upgrade
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| Free Cash Flow Margin | -3.87% | -16.59% | 75.44% | -47.77% | 4.96% | -12.15% | Upgrade
|
| EBITDA | 1,985 | 1,749 | 1,723 | 1,918 | 2,117 | 2,031 | Upgrade
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| EBITDA Margin | 4.88% | 4.34% | 4.57% | 5.87% | 6.32% | 6.33% | Upgrade
|
| D&A For EBITDA | 989.03 | 1,085 | 1,213 | 1,206 | 1,212 | 1,162 | Upgrade
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| EBIT | 995.78 | 663.7 | 509.87 | 712.48 | 905.66 | 869.13 | Upgrade
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| EBIT Margin | 2.45% | 1.65% | 1.35% | 2.18% | 2.70% | 2.71% | Upgrade
|
| Effective Tax Rate | 15.84% | 15.70% | 13.86% | 17.35% | 20.69% | 14.12% | Upgrade
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| Revenue as Reported | 40,709 | 40,301 | 37,660 | 32,700 | 33,484 | 32,079 | Upgrade
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| Advertising Expenses | - | 8.95 | 7.29 | 7.23 | 11.36 | 9.91 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.