Inspur Electronic Information Industry Co., Ltd. (SHE:000977)
China
· Delayed Price · Currency is CNY 50.85
+2.20 (4.52%)
Apr 30, 2025, 3:04 PM CST
SHE:000977 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 | 143,669 | 114,472 | 65,632 | 69,360 | 66,800 | 62,798 | Upgrade
|
| Other Revenue | 295.05 | 295.05 | 234.38 | 274.87 | 247.61 | 240.2 | Upgrade
|
| Revenue | 143,964 | 114,767 | 65,867 | 69,635 | 67,048 | 63,038 | Upgrade
|
| Revenue Growth (YoY) | 94.47% | 74.24% | -5.41% | 3.86% | 6.36% | 22.04% | Upgrade
|
| Cost of Revenue | 136,435 | 107,419 | 59,702 | 62,246 | 60,043 | 56,111 | Upgrade
|
| Gross Profit | 7,529 | 7,349 | 6,164 | 7,389 | 7,004 | 6,927 | Upgrade
|
| Selling, General & Admin | 2,264 | 2,254 | 2,222 | 2,242 | 2,184 | 2,685 | Upgrade
|
| Research & Development | 3,528 | 3,512 | 3,071 | 3,197 | 2,921 | 2,635 | Upgrade
|
| Other Operating Expenses | -388.23 | -375.92 | -386.06 | -1.81 | -22.72 | -16.55 | Upgrade
|
| Operating Expenses | 5,624 | 5,519 | 4,805 | 5,430 | 5,252 | 5,234 | Upgrade
|
| Operating Income | 1,905 | 1,830 | 1,359 | 1,959 | 1,752 | 1,693 | Upgrade
|
| Interest Expense | -262.46 | -202.41 | -83.36 | -361.94 | -239.06 | -156.35 | Upgrade
|
| Interest & Investment Income | 171.12 | 185.18 | 296.01 | 214.33 | 265.53 | 180.95 | Upgrade
|
| Currency Exchange Gain (Loss) | 383.31 | 383.31 | 133.57 | 163.5 | 213.8 | 0.73 | Upgrade
|
| Other Non Operating Income (Expenses) | 206.98 | -28.89 | -27.32 | -27.35 | -32.29 | -29.56 | Upgrade
|
| EBT Excluding Unusual Items | 2,404 | 2,167 | 1,678 | 1,948 | 1,960 | 1,689 | Upgrade
|
| Gain (Loss) on Sale of Investments | 20.22 | 21.75 | -9.4 | 8.39 | 0.53 | -3.76 | Upgrade
|
| Gain (Loss) on Sale of Assets | 1.49 | 1.64 | -0.33 | -0.42 | -2.18 | 0.01 | Upgrade
|
| Asset Writedown | -55.81 | 4.2 | -0.37 | -7.43 | -61.64 | -141.99 | Upgrade
|
| Other Unusual Items | 171.95 | 168.19 | 158.97 | 220.14 | 262.53 | 142.31 | Upgrade
|
| Pretax Income | 2,542 | 2,363 | 1,827 | 2,168 | 2,160 | 1,685 | Upgrade
|
| Income Tax Expense | 82.94 | 73.11 | 31.09 | 106.69 | 129.62 | 176.4 | Upgrade
|
| Earnings From Continuing Operations | 2,459 | 2,290 | 1,796 | 2,062 | 2,030 | 1,509 | Upgrade
|
| Minority Interest in Earnings | -7.15 | 1.93 | -13.04 | 24.68 | -27.19 | -42.52 | Upgrade
|
| Net Income | 2,452 | 2,292 | 1,783 | 2,086 | 2,003 | 1,466 | Upgrade
|
| Net Income to Common | 2,452 | 2,292 | 1,783 | 2,086 | 2,003 | 1,466 | Upgrade
|
| Net Income Growth | 29.09% | 28.55% | -14.54% | 4.17% | 36.57% | 57.89% | Upgrade
|
| Shares Outstanding (Basic) | 1,472 | 1,472 | 1,510 | 1,494 | 1,454 | 1,406 | Upgrade
|
| Shares Outstanding (Diluted) | 1,472 | 1,472 | 1,510 | 1,497 | 1,463 | 1,420 | Upgrade
|
| Shares Change (YoY) | -2.68% | -2.53% | 0.88% | 2.33% | 3.01% | 9.28% | Upgrade
|
| EPS (Basic) | 1.67 | 1.56 | 1.18 | 1.40 | 1.38 | 1.04 | Upgrade
|
| EPS (Diluted) | 1.67 | 1.56 | 1.18 | 1.39 | 1.37 | 1.03 | Upgrade
|
| EPS Growth | 32.64% | 31.89% | -15.29% | 1.80% | 32.58% | 44.49% | Upgrade
|
| Free Cash Flow | 9,183 | -149.85 | 213.41 | 679.69 | -8,484 | 1,881 | Upgrade
|
| Free Cash Flow Per Share | 6.24 | -0.10 | 0.14 | 0.45 | -5.80 | 1.32 | Upgrade
|
| Dividend Per Share | 0.160 | 0.160 | 0.130 | 0.150 | 0.140 | 0.110 | Upgrade
|
| Dividend Growth | 23.08% | 23.08% | -13.33% | 7.14% | 27.27% | 57.14% | Upgrade
|
| Gross Margin | 5.23% | 6.40% | 9.36% | 10.61% | 10.45% | 10.99% | Upgrade
|
| Operating Margin | 1.32% | 1.59% | 2.06% | 2.81% | 2.61% | 2.69% | Upgrade
|
| Profit Margin | 1.70% | 2.00% | 2.71% | 3.00% | 2.99% | 2.33% | Upgrade
|
| Free Cash Flow Margin | 6.38% | -0.13% | 0.32% | 0.98% | -12.65% | 2.98% | Upgrade
|
| EBITDA | 2,281 | 2,194 | 1,676 | 2,304 | 2,089 | 1,982 | Upgrade
|
| EBITDA Margin | 1.58% | 1.91% | 2.54% | 3.31% | 3.12% | 3.14% | Upgrade
|
| D&A For EBITDA | 375.92 | 364.13 | 316.93 | 344.66 | 336.94 | 288.91 | Upgrade
|
| EBIT | 1,905 | 1,830 | 1,359 | 1,959 | 1,752 | 1,693 | Upgrade
|
| EBIT Margin | 1.32% | 1.59% | 2.06% | 2.81% | 2.61% | 2.69% | Upgrade
|
| Effective Tax Rate | 3.26% | 3.09% | 1.70% | 4.92% | 6.00% | 10.47% | Upgrade
|
| Revenue as Reported | 143,964 | 114,767 | 65,867 | 69,635 | 67,048 | 63,038 | Upgrade
|
Updated Oct 30, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.