Inspur Electronic Information Industry Co., Ltd. (SHE: 000977)
China
· Delayed Price · Currency is CNY 49.21
-3.19 (-6.09%)
Nov 15, 2024, 3:04 PM CST
Inspur Electronic Information Industry 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 | 100,502 | 65,632 | 69,360 | 66,800 | 62,798 | 51,401 | Upgrade
|
| Other Revenue | 234.38 | 234.38 | 274.87 | 247.61 | 240.2 | 252.41 | Upgrade
|
| Revenue | 100,736 | 65,867 | 69,635 | 67,048 | 63,038 | 51,653 | Upgrade
|
| Revenue Growth (YoY) | 54.68% | -5.41% | 3.86% | 6.36% | 22.04% | 10.04% | Upgrade
|
| Cost of Revenue | 93,669 | 59,704 | 62,246 | 60,043 | 56,111 | 45,975 | Upgrade
|
| Gross Profit | 7,067 | 6,163 | 7,389 | 7,004 | 6,927 | 5,679 | Upgrade
|
| Selling, General & Admin | 2,195 | 2,220 | 2,242 | 2,184 | 2,685 | 2,219 | Upgrade
|
| Research & Development | 3,191 | 3,071 | 3,197 | 2,921 | 2,635 | 2,348 | Upgrade
|
| Other Operating Expenses | -549.97 | -386.06 | -1.81 | -22.72 | -16.55 | 16.17 | Upgrade
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| Operating Expenses | 5,127 | 4,803 | 5,430 | 5,252 | 5,234 | 4,858 | Upgrade
|
| Operating Income | 1,940 | 1,359 | 1,959 | 1,752 | 1,693 | 821.02 | Upgrade
|
| Interest Expense | -261 | -83.36 | -361.94 | -239.06 | -156.35 | -179.62 | Upgrade
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| Interest & Investment Income | 205.97 | 296.01 | 214.33 | 265.53 | 180.95 | 192.78 | Upgrade
|
| Currency Exchange Gain (Loss) | 133.57 | 133.57 | 163.5 | 213.8 | 0.73 | 73.03 | Upgrade
|
| Other Non Operating Income (Expenses) | 229.16 | -27.32 | -27.35 | -32.29 | -29.56 | -22.9 | Upgrade
|
| EBT Excluding Unusual Items | 2,248 | 1,678 | 1,948 | 1,960 | 1,689 | 884.32 | Upgrade
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| Gain (Loss) on Sale of Investments | -49.83 | -9.4 | 8.39 | 0.53 | -3.76 | - | Upgrade
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| Gain (Loss) on Sale of Assets | 1.56 | -0.7 | -0.42 | -2.18 | 0.01 | 0.4 | Upgrade
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| Asset Writedown | -12.31 | - | -7.43 | -61.64 | -141.99 | -10.09 | Upgrade
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| Other Unusual Items | 157.69 | 158.97 | 220.14 | 262.53 | 142.31 | 156.25 | Upgrade
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| Pretax Income | 2,345 | 1,827 | 2,168 | 2,160 | 1,685 | 1,031 | Upgrade
|
| Income Tax Expense | 38.25 | 31.09 | 106.69 | 129.62 | 176.4 | 75.49 | Upgrade
|
| Earnings From Continuing Operations | 2,306 | 1,796 | 2,062 | 2,030 | 1,509 | 955.39 | Upgrade
|
| Minority Interest in Earnings | -4.09 | -13.04 | 24.68 | -27.19 | -42.52 | -26.64 | Upgrade
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| Net Income | 2,302 | 1,783 | 2,086 | 2,003 | 1,466 | 928.75 | Upgrade
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| Net Income to Common | 2,302 | 1,783 | 2,086 | 2,003 | 1,466 | 928.75 | Upgrade
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| Net Income Growth | 75.11% | -14.54% | 4.17% | 36.57% | 57.90% | 41.02% | Upgrade
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| Shares Outstanding (Basic) | 1,439 | 1,510 | 1,494 | 1,454 | 1,406 | 1,289 | Upgrade
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| Shares Outstanding (Diluted) | 1,439 | 1,510 | 1,497 | 1,463 | 1,420 | 1,300 | Upgrade
|
| Shares Change (YoY) | -8.83% | 0.88% | 2.33% | 3.01% | 9.28% | 0.70% | Upgrade
|
| EPS (Basic) | 1.60 | 1.18 | 1.40 | 1.38 | 1.04 | 0.72 | Upgrade
|
| EPS (Diluted) | 1.60 | 1.18 | 1.39 | 1.37 | 1.03 | 0.71 | Upgrade
|
| EPS Growth | 92.07% | -15.29% | 1.80% | 32.58% | 44.49% | 40.04% | Upgrade
|
| Free Cash Flow | -3,493 | 213.41 | 679.69 | -8,484 | 1,881 | 430.04 | Upgrade
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| Free Cash Flow Per Share | -2.43 | 0.14 | 0.45 | -5.80 | 1.32 | 0.33 | Upgrade
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| Dividend Per Share | 0.130 | 0.130 | 0.150 | 0.140 | 0.110 | 0.070 | Upgrade
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| Dividend Growth | -13.33% | -13.33% | 7.14% | 27.27% | 57.14% | 16.67% | Upgrade
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| Gross Margin | 7.02% | 9.36% | 10.61% | 10.45% | 10.99% | 10.99% | Upgrade
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| Operating Margin | 1.93% | 2.06% | 2.81% | 2.61% | 2.69% | 1.59% | Upgrade
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| Profit Margin | 2.29% | 2.71% | 3.00% | 2.99% | 2.33% | 1.80% | Upgrade
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| Free Cash Flow Margin | -3.47% | 0.32% | 0.98% | -12.65% | 2.98% | 0.83% | Upgrade
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| EBITDA | 2,102 | 1,600 | 2,304 | 2,089 | 1,982 | 1,092 | Upgrade
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| EBITDA Margin | 2.09% | 2.43% | 3.31% | 3.12% | 3.14% | 2.11% | Upgrade
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| D&A For EBITDA | 162.68 | 240.67 | 344.66 | 336.94 | 288.91 | 271.33 | Upgrade
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| EBIT | 1,940 | 1,359 | 1,959 | 1,752 | 1,693 | 821.02 | Upgrade
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| EBIT Margin | 1.93% | 2.06% | 2.81% | 2.61% | 2.69% | 1.59% | Upgrade
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| Effective Tax Rate | 1.63% | 1.70% | 4.92% | 6.00% | 10.47% | 7.32% | Upgrade
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| Revenue as Reported | 100,736 | 65,867 | 69,635 | 67,048 | 63,038 | 51,653 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.