Xinxing Ductile Iron Pipes Co., Ltd. (SHE: 000778)
China
· Delayed Price · Currency is CNY 3.190
-0.080 (-2.45%)
Sep 9, 2024, 1:40 PM CST
Xinxing Ductile Iron Pipes 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 | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 | Jan '21 Jan 1, 2021 | Jan '20 Jan 1, 2020 | 2019 - 2015 |
| Operating Revenue | 37,184 | 42,897 | 47,317 | 52,678 | 42,520 | 40,440 | Upgrade
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| Other Revenue | 279.85 | 356.64 | 442.85 | 623.08 | 440.88 | 449.62 | Upgrade
|
| Revenue | 37,464 | 43,253 | 47,760 | 53,301 | 42,961 | 40,890 | Upgrade
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| Revenue Growth (YoY) | -17.33% | -9.44% | -10.40% | 24.07% | 5.07% | 0.84% | Upgrade
|
| Cost of Revenue | 35,041 | 40,690 | 44,460 | 48,021 | 37,709 | 35,210 | Upgrade
|
| Gross Profit | 2,423 | 2,563 | 3,300 | 5,280 | 5,252 | 5,679 | Upgrade
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| Selling, General & Admin | 981.5 | 1,057 | 1,081 | 1,149 | 1,128 | 1,864 | Upgrade
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| Research & Development | 384.49 | 377.2 | 497.21 | 528.64 | 412.86 | 321.11 | Upgrade
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| Other Operating Expenses | 237.16 | 232.31 | 243.82 | 319.9 | 380.58 | 282.4 | Upgrade
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| Operating Expenses | 1,650 | 1,693 | 1,850 | 2,319 | 2,528 | 2,897 | Upgrade
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| Operating Income | 772.87 | 870.94 | 1,450 | 2,961 | 2,724 | 2,783 | Upgrade
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| Interest Expense | -458.21 | -488.1 | -489.59 | -507.1 | -615.21 | -588.44 | Upgrade
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| Interest & Investment Income | 424.33 | 904.55 | 837.52 | 651.76 | 655.14 | 437.32 | Upgrade
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| Currency Exchange Gain (Loss) | 10.76 | 42.51 | 69.85 | -26.89 | -16.36 | -0.87 | Upgrade
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| Other Non Operating Income (Expenses) | -22.16 | -20.8 | 17.58 | 1.74 | -14.68 | 4.13 | Upgrade
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| EBT Excluding Unusual Items | 727.6 | 1,309 | 1,885 | 3,080 | 2,733 | 2,635 | Upgrade
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| Impairment of Goodwill | - | - | - | - | -25.42 | -7.57 | Upgrade
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| Gain (Loss) on Sale of Investments | - | - | - | - | - | -332.38 | Upgrade
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| Gain (Loss) on Sale of Assets | 288.98 | 164.76 | 23.4 | 161.69 | 398.29 | 9.9 | Upgrade
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| Asset Writedown | -2.15 | -1.7 | -46.58 | -374.82 | -468.28 | -379.27 | Upgrade
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| Legal Settlements | 0.05 | 0.05 | 18.25 | - | - | - | Upgrade
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| Other Unusual Items | 122.24 | 134.94 | 396.12 | 76.66 | 70.83 | 123.51 | Upgrade
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| Pretax Income | 1,137 | 1,607 | 2,276 | 2,944 | 2,708 | 2,049 | Upgrade
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| Income Tax Expense | 213.94 | 194.65 | 358.07 | 763.87 | 744.15 | 462.79 | Upgrade
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| Earnings From Continuing Operations | 922.77 | 1,412 | 1,918 | 2,180 | 1,964 | 1,586 | Upgrade
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| Minority Interest in Earnings | 17.24 | -61.65 | -242.36 | -173.32 | -151.37 | -89.03 | Upgrade
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| Net Income | 940.01 | 1,351 | 1,676 | 2,007 | 1,812 | 1,497 | Upgrade
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| Net Income to Common | 940.01 | 1,351 | 1,676 | 2,007 | 1,812 | 1,497 | Upgrade
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| Net Income Growth | -35.19% | -19.40% | -16.48% | 10.72% | 21.06% | -28.76% | Upgrade
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| Shares Outstanding (Basic) | 3,991 | 3,991 | 3,990 | 3,991 | 3,991 | 3,991 | Upgrade
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| Shares Outstanding (Diluted) | 3,991 | 3,991 | 3,990 | 3,991 | 3,991 | 3,991 | Upgrade
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| Shares Change (YoY) | 0.05% | 0.01% | -0.02% | -0.00% | 0.00% | 0.00% | Upgrade
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| EPS (Basic) | 0.24 | 0.34 | 0.42 | 0.50 | 0.45 | 0.38 | Upgrade
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| EPS (Diluted) | 0.24 | 0.34 | 0.42 | 0.50 | 0.45 | 0.38 | Upgrade
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| EPS Growth | -35.22% | -19.40% | -16.47% | 10.72% | 21.06% | -28.76% | Upgrade
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| Free Cash Flow | -1,388 | 571.58 | 886.79 | 74.41 | 2,236 | 151.47 | Upgrade
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| Free Cash Flow Per Share | -0.35 | 0.14 | 0.22 | 0.02 | 0.56 | 0.04 | Upgrade
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| Dividend Per Share | 0.060 | 0.060 | 0.130 | 0.150 | 0.150 | 0.150 | Upgrade
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| Dividend Growth | -53.85% | -53.85% | -13.33% | 0% | 0% | -25.00% | Upgrade
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| Gross Margin | 6.47% | 5.93% | 6.91% | 9.91% | 12.23% | 13.89% | Upgrade
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| Operating Margin | 2.06% | 2.01% | 3.04% | 5.55% | 6.34% | 6.81% | Upgrade
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| Profit Margin | 2.51% | 3.12% | 3.51% | 3.76% | 4.22% | 3.66% | Upgrade
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| Free Cash Flow Margin | -3.70% | 1.32% | 1.86% | 0.14% | 5.21% | 0.37% | Upgrade
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| EBITDA | 2,498 | 2,508 | 3,040 | 4,142 | 4,006 | 4,226 | Upgrade
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| EBITDA Margin | 6.67% | 5.80% | 6.37% | 7.77% | 9.32% | 10.33% | Upgrade
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| D&A For EBITDA | 1,726 | 1,637 | 1,590 | 1,181 | 1,282 | 1,443 | Upgrade
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| EBIT | 772.87 | 870.94 | 1,450 | 2,961 | 2,724 | 2,783 | Upgrade
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| EBIT Margin | 2.06% | 2.01% | 3.04% | 5.55% | 6.34% | 6.80% | Upgrade
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| Effective Tax Rate | 18.82% | 12.11% | 15.73% | 25.95% | 27.48% | 22.59% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.