Beijing New Building Materials Public Limited Company (SHE: 000786)
China
· Delayed Price · Currency is CNY 30.12
-0.13 (-0.43%)
Nov 12, 2024, 10:56 AM CST
Beijing New Building Materials 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 | 25,609 | 22,295 | 20,031 | 20,966 | 16,762 | 13,245 | Upgrade
|
| Other Revenue | 130.88 | 130.88 | 124.07 | 125.67 | 85.86 | 78.01 | Upgrade
|
| Revenue | 25,740 | 22,426 | 20,155 | 21,091 | 16,848 | 13,323 | Upgrade
|
| Revenue Growth (YoY) | 18.49% | 11.27% | -4.44% | 25.18% | 26.46% | 6.03% | Upgrade
|
| Cost of Revenue | 18,059 | 15,736 | 14,296 | 14,397 | 11,191 | 9,097 | Upgrade
|
| Gross Profit | 7,682 | 6,690 | 5,858 | 6,695 | 5,657 | 4,226 | Upgrade
|
| Selling, General & Admin | 2,154 | 1,754 | 1,791 | 1,783 | 1,433 | 1,015 | Upgrade
|
| Research & Development | 1,106 | 951.51 | 862.37 | 874.6 | 677.1 | 421.26 | Upgrade
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| Other Operating Expenses | 39 | 121.47 | 178.4 | 220.11 | 184.6 | 156.53 | Upgrade
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| Operating Expenses | 3,330 | 2,846 | 2,908 | 2,882 | 2,334 | 1,608 | Upgrade
|
| Operating Income | 4,352 | 3,844 | 2,951 | 3,813 | 3,323 | 2,618 | Upgrade
|
| Interest Expense | -96.99 | -90.08 | -110.28 | -96.55 | -93.94 | -30.08 | Upgrade
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| Interest & Investment Income | 99.92 | 80.77 | 38.31 | 17.64 | 41.95 | 71.31 | Upgrade
|
| Currency Exchange Gain (Loss) | -1.07 | -1.07 | -5.07 | 2.41 | 9.29 | -1.48 | Upgrade
|
| Other Non Operating Income (Expenses) | 43.27 | -8.47 | -27.1 | -44.99 | -43.88 | -2.23 | Upgrade
|
| EBT Excluding Unusual Items | 4,397 | 3,825 | 2,846 | 3,691 | 3,237 | 2,656 | Upgrade
|
| Impairment of Goodwill | -6.49 | -6.49 | -51.35 | - | - | -1.38 | Upgrade
|
| Gain (Loss) on Sale of Investments | -12.79 | -4.33 | -5.06 | -4.45 | -18.4 | -9.69 | Upgrade
|
| Gain (Loss) on Sale of Assets | 1.48 | 0.21 | 477.52 | 3.16 | -1.12 | 1.12 | Upgrade
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| Asset Writedown | -80.49 | -85.15 | -42.45 | -28.58 | -7.35 | -143.9 | Upgrade
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| Other Unusual Items | 8.28 | 39.32 | 71.5 | 135.3 | 133 | -1,845 | Upgrade
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| Pretax Income | 4,307 | 3,768 | 3,297 | 3,797 | 3,343 | 656.61 | Upgrade
|
| Income Tax Expense | 326.71 | 213.78 | 144.82 | 242.28 | 317.26 | 200.02 | Upgrade
|
| Earnings From Continuing Operations | 3,980 | 3,555 | 3,152 | 3,554 | 3,026 | 456.59 | Upgrade
|
| Minority Interest in Earnings | -66.94 | -30.71 | -7.3 | -41.71 | -164.15 | -15.45 | Upgrade
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| Net Income | 3,913 | 3,524 | 3,144 | 3,513 | 2,861 | 441.14 | Upgrade
|
| Net Income to Common | 3,913 | 3,524 | 3,144 | 3,513 | 2,861 | 441.14 | Upgrade
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| Net Income Growth | 10.18% | 12.07% | -10.48% | 22.76% | 548.64% | -82.11% | Upgrade
|
| Shares Outstanding (Basic) | 1,689 | 1,689 | 1,690 | 1,690 | 1,689 | 1,690 | Upgrade
|
| Shares Outstanding (Diluted) | 1,689 | 1,689 | 1,690 | 1,690 | 1,689 | 1,690 | Upgrade
|
| Shares Change (YoY) | -0.04% | -0.02% | 0.00% | 0.03% | -0.06% | 0.07% | Upgrade
|
| EPS (Basic) | 2.32 | 2.09 | 1.86 | 2.08 | 1.69 | 0.26 | Upgrade
|
| EPS (Diluted) | 2.32 | 2.09 | 1.86 | 2.08 | 1.69 | 0.26 | Upgrade
|
| EPS Growth | 10.23% | 12.09% | -10.49% | 22.73% | 549.04% | -82.12% | Upgrade
|
| Free Cash Flow | 4,299 | 3,572 | 2,224 | 2,203 | 467.96 | -127.35 | Upgrade
|
| Free Cash Flow Per Share | 2.55 | 2.11 | 1.32 | 1.30 | 0.28 | -0.08 | Upgrade
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| Dividend Per Share | 0.835 | 0.835 | 0.655 | 0.655 | 0.550 | 0.082 | Upgrade
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| Dividend Growth | 27.48% | 27.48% | 0% | 19.09% | 570.73% | -82.17% | Upgrade
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| Gross Margin | 29.84% | 29.83% | 29.07% | 31.74% | 33.58% | 31.72% | Upgrade
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| Operating Margin | 16.91% | 17.14% | 14.64% | 18.08% | 19.73% | 19.65% | Upgrade
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| Profit Margin | 15.20% | 15.71% | 15.60% | 16.65% | 16.98% | 3.31% | Upgrade
|
| Free Cash Flow Margin | 16.70% | 15.93% | 11.03% | 10.45% | 2.78% | -0.96% | Upgrade
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| EBITDA | 5,221 | 4,672 | 3,725 | 4,520 | 3,911 | 3,138 | Upgrade
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| EBITDA Margin | 20.28% | 20.83% | 18.48% | 21.43% | 23.22% | 23.56% | Upgrade
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| D&A For EBITDA | 869.58 | 828.65 | 774.07 | 706.89 | 588.07 | 520.25 | Upgrade
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| EBIT | 4,352 | 3,844 | 2,951 | 3,813 | 3,323 | 2,618 | Upgrade
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| EBIT Margin | 16.91% | 17.14% | 14.64% | 18.08% | 19.73% | 19.65% | Upgrade
|
| Effective Tax Rate | 7.59% | 5.67% | 4.39% | 6.38% | 9.49% | 30.46% | Upgrade
|
| Revenue as Reported | 25,740 | 22,426 | 20,155 | 21,091 | 16,848 | 13,323 | Upgrade
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| Advertising Expenses | - | 113.8 | 92.62 | 113.39 | 83.13 | 72.71 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.