Beijing New Building Materials Public Limited Company (SHE:000786)
China
· Delayed Price · Currency is CNY 30.13
+1.03 (3.54%)
Apr 1, 2025, 2:45 PM CST
SHE:000786 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 | Dec '20 Dec 31, 2020 | 2019 - 2015 |
| Operating Revenue | 25,693 | 22,295 | 20,031 | 20,966 | 16,762 | Upgrade
|
| Other Revenue | 127.69 | 130.88 | 124.07 | 125.67 | 85.86 | Upgrade
|
| Revenue | 25,821 | 22,426 | 20,155 | 21,091 | 16,848 | Upgrade
|
| Revenue Growth (YoY) | 15.14% | 11.27% | -4.44% | 25.18% | 26.46% | Upgrade
|
| Cost of Revenue | 18,121 | 15,736 | 14,296 | 14,397 | 11,191 | Upgrade
|
| Gross Profit | 7,700 | 6,690 | 5,858 | 6,695 | 5,657 | Upgrade
|
| Selling, General & Admin | 2,556 | 1,754 | 1,791 | 1,783 | 1,433 | Upgrade
|
| Research & Development | 1,058 | 951.51 | 862.37 | 874.6 | 677.1 | Upgrade
|
| Other Operating Expenses | 124.01 | 122.95 | 178.4 | 220.11 | 184.6 | Upgrade
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| Operating Expenses | 3,740 | 2,848 | 2,908 | 2,882 | 2,334 | Upgrade
|
| Operating Income | 3,960 | 3,842 | 2,951 | 3,813 | 3,323 | Upgrade
|
| Interest Expense | -92.3 | -90.08 | -110.28 | -96.55 | -93.94 | Upgrade
|
| Interest & Investment Income | 82.46 | 80.77 | 38.31 | 17.64 | 41.95 | Upgrade
|
| Currency Exchange Gain (Loss) | 0.38 | -1.07 | -5.07 | 2.41 | 9.29 | Upgrade
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| Other Non Operating Income (Expenses) | 7.84 | -12.01 | -27.1 | -44.99 | -43.88 | Upgrade
|
| EBT Excluding Unusual Items | 3,959 | 3,820 | 2,846 | 3,691 | 3,237 | Upgrade
|
| Impairment of Goodwill | -32.2 | -6.49 | -51.35 | - | - | Upgrade
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| Gain (Loss) on Sale of Investments | -34.64 | -4.33 | -5.06 | -4.45 | -18.4 | Upgrade
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| Gain (Loss) on Sale of Assets | 3.78 | 0.21 | 477.52 | 3.16 | -1.12 | Upgrade
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| Asset Writedown | -14.51 | -85.15 | -42.45 | -28.58 | -7.35 | Upgrade
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| Other Unusual Items | 69.13 | 44.35 | 71.5 | 135.3 | 133 | Upgrade
|
| Pretax Income | 3,950 | 3,768 | 3,297 | 3,797 | 3,343 | Upgrade
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| Income Tax Expense | 224.18 | 213.78 | 144.82 | 242.28 | 317.26 | Upgrade
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| Earnings From Continuing Operations | 3,726 | 3,555 | 3,152 | 3,554 | 3,026 | Upgrade
|
| Minority Interest in Earnings | -79.06 | -30.71 | -7.3 | -41.71 | -164.15 | Upgrade
|
| Net Income | 3,647 | 3,524 | 3,144 | 3,513 | 2,861 | Upgrade
|
| Net Income to Common | 3,647 | 3,524 | 3,144 | 3,513 | 2,861 | Upgrade
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| Net Income Growth | 3.49% | 12.07% | -10.48% | 22.76% | 548.64% | Upgrade
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| Shares Outstanding (Basic) | 1,689 | 1,689 | 1,690 | 1,690 | 1,689 | Upgrade
|
| Shares Outstanding (Diluted) | 1,689 | 1,689 | 1,690 | 1,690 | 1,689 | Upgrade
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| Shares Change (YoY) | -0.01% | -0.02% | 0.00% | 0.03% | -0.06% | Upgrade
|
| EPS (Basic) | 2.16 | 2.09 | 1.86 | 2.08 | 1.69 | Upgrade
|
| EPS (Diluted) | 2.16 | 2.09 | 1.86 | 2.08 | 1.69 | Upgrade
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| EPS Growth | 3.50% | 12.09% | -10.49% | 22.73% | 549.04% | Upgrade
|
| Free Cash Flow | 3,940 | 3,572 | 2,224 | 2,203 | 467.96 | Upgrade
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| Free Cash Flow Per Share | 2.33 | 2.11 | 1.32 | 1.30 | 0.28 | Upgrade
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| Dividend Per Share | 0.865 | 0.835 | 0.655 | 0.655 | 0.550 | Upgrade
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| Dividend Growth | 3.59% | 27.48% | - | 19.09% | 570.73% | Upgrade
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| Gross Margin | 29.82% | 29.83% | 29.07% | 31.74% | 33.58% | Upgrade
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| Operating Margin | 15.34% | 17.13% | 14.64% | 18.08% | 19.73% | Upgrade
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| Profit Margin | 14.12% | 15.71% | 15.60% | 16.66% | 16.98% | Upgrade
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| Free Cash Flow Margin | 15.26% | 15.93% | 11.03% | 10.45% | 2.78% | Upgrade
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| EBITDA | 4,982 | 4,671 | 3,725 | 4,520 | 3,911 | Upgrade
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| EBITDA Margin | 19.29% | 20.83% | 18.48% | 21.43% | 23.21% | Upgrade
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| D&A For EBITDA | 1,021 | 828.65 | 774.07 | 706.89 | 588.07 | Upgrade
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| EBIT | 3,960 | 3,842 | 2,951 | 3,813 | 3,323 | Upgrade
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| EBIT Margin | 15.34% | 17.13% | 14.64% | 18.08% | 19.73% | Upgrade
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| Effective Tax Rate | 5.67% | 5.67% | 4.39% | 6.38% | 9.49% | Upgrade
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| Revenue as Reported | 25,821 | 22,426 | 20,155 | 21,091 | 16,848 | Upgrade
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| Advertising Expenses | 208.64 | 113.8 | 92.62 | 113.39 | 83.13 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.