Shanxi Blue Flame Holding Company Limited (SHE:000968)
China
· Delayed Price · Currency is CNY 6.59
-0.03 (-0.45%)
May 16, 2025, 3:04 PM CST
SHE:000968 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | 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 | 2015 - 2019 |
| Operating Revenue | 2,247 | 2,253 | 2,362 | 2,480 | 1,968 | 1,433 | Upgrade
|
| Other Revenue | 13.16 | 13.16 | 19.8 | 21.93 | 10.03 | 7.71 | Upgrade
|
| Revenue | 2,260 | 2,266 | 2,381 | 2,502 | 1,978 | 1,441 | Upgrade
|
| Revenue Growth (YoY) | -5.07% | -4.85% | -4.81% | 26.50% | 37.24% | -23.63% | Upgrade
|
| Cost of Revenue | 1,551 | 1,497 | 1,551 | 1,576 | 1,303 | 1,072 | Upgrade
|
| Gross Profit | 709.04 | 768.47 | 829.99 | 926.13 | 674.82 | 368.54 | Upgrade
|
| Selling, General & Admin | 203.84 | 199.03 | 196.49 | 314.15 | 153.32 | 150.9 | Upgrade
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| Research & Development | 93.63 | 90.4 | 93.36 | 87.34 | 82.6 | 61.99 | Upgrade
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| Other Operating Expenses | -171.41 | -83.28 | -185.63 | -225.68 | -45.01 | -61.47 | Upgrade
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| Operating Expenses | 122.16 | 203.63 | 110.22 | 191.44 | 200.06 | 160.58 | Upgrade
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| Operating Income | 586.88 | 564.84 | 719.77 | 734.69 | 474.76 | 207.96 | Upgrade
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| Interest Expense | -96.19 | -128.68 | -153.65 | -114.42 | -114.23 | -106.99 | Upgrade
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| Interest & Investment Income | 11.71 | 14 | 30.88 | 47.47 | 24.12 | 16.51 | Upgrade
|
| Other Non Operating Income (Expenses) | -25.73 | 0.02 | -1.27 | -1.39 | -0.52 | -6.82 | Upgrade
|
| EBT Excluding Unusual Items | 476.67 | 450.19 | 595.73 | 666.35 | 384.13 | 110.67 | Upgrade
|
| Gain (Loss) on Sale of Assets | -0.44 | -0.44 | - | - | - | - | Upgrade
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| Asset Writedown | -0.28 | 0.72 | -0.01 | -0.36 | -8.59 | -0.99 | Upgrade
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| Other Unusual Items | 26.49 | 25.24 | 33.81 | 23.29 | 24.08 | 48.13 | Upgrade
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| Pretax Income | 502.44 | 475.71 | 629.53 | 689.28 | 399.61 | 157.8 | Upgrade
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| Income Tax Expense | 45.77 | 41.53 | 97.54 | 140.24 | 111.56 | 59.44 | Upgrade
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| Earnings From Continuing Operations | 456.67 | 434.18 | 531.99 | 549.04 | 288.06 | 98.36 | Upgrade
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| Minority Interest in Earnings | 2.86 | 0.25 | 8.22 | 14.18 | 17.08 | 26.51 | Upgrade
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| Net Income | 459.54 | 434.43 | 540.21 | 563.22 | 305.14 | 124.87 | Upgrade
|
| Net Income to Common | 459.54 | 434.43 | 540.21 | 563.22 | 305.14 | 124.87 | Upgrade
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| Net Income Growth | -0.82% | -19.58% | -4.09% | 84.58% | 144.36% | -77.60% | Upgrade
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| Shares Outstanding (Basic) | 959 | 965 | 965 | 971 | 954 | 961 | Upgrade
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| Shares Outstanding (Diluted) | 959 | 965 | 965 | 971 | 954 | 961 | Upgrade
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| Shares Change (YoY) | -0.89% | 0.08% | -0.66% | 1.84% | -0.73% | -0.05% | Upgrade
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| EPS (Basic) | 0.48 | 0.45 | 0.56 | 0.58 | 0.32 | 0.13 | Upgrade
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| EPS (Diluted) | 0.48 | 0.45 | 0.56 | 0.58 | 0.32 | 0.13 | Upgrade
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| EPS Growth | 0.07% | -19.64% | -3.45% | 81.25% | 146.15% | -77.59% | Upgrade
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| Free Cash Flow | 478.07 | 410.81 | 354.62 | 16.26 | -111.19 | -224.35 | Upgrade
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| Free Cash Flow Per Share | 0.50 | 0.43 | 0.37 | 0.02 | -0.12 | -0.23 | Upgrade
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| Dividend Per Share | 0.030 | 0.030 | 0.170 | 0.060 | 0.050 | 0.050 | Upgrade
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| Dividend Growth | -82.35% | -82.35% | 183.33% | 20.00% | - | -50.00% | Upgrade
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| Gross Margin | 31.37% | 33.91% | 34.85% | 37.02% | 34.12% | 25.58% | Upgrade
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| Operating Margin | 25.97% | 24.93% | 30.22% | 29.37% | 24.01% | 14.43% | Upgrade
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| Profit Margin | 20.33% | 19.17% | 22.68% | 22.51% | 15.43% | 8.67% | Upgrade
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| Free Cash Flow Margin | 21.15% | 18.13% | 14.89% | 0.65% | -5.62% | -15.57% | Upgrade
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| EBITDA | 1,130 | 1,103 | 1,240 | 1,221 | 881.9 | 555.33 | Upgrade
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| EBITDA Margin | 50.00% | 48.70% | 52.07% | 48.82% | 44.59% | 38.54% | Upgrade
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| D&A For EBITDA | 543.12 | 538.57 | 520.33 | 486.67 | 407.14 | 347.37 | Upgrade
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| EBIT | 586.88 | 564.84 | 719.77 | 734.69 | 474.76 | 207.96 | Upgrade
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| EBIT Margin | 25.97% | 24.93% | 30.22% | 29.37% | 24.01% | 14.43% | Upgrade
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| Effective Tax Rate | 9.11% | 8.73% | 15.49% | 20.35% | 27.92% | 37.67% | Upgrade
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| Revenue as Reported | 2,260 | 2,266 | 2,381 | 2,502 | 1,978 | 1,441 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.