Shandong Senter Electronic Co.,Ltd. (SHE:001388)
China · Delayed Price · Currency is CNY 46.84
+0.41 (0.88%)
Aug 13, 2025, 2:45 PM CST
Beacon Roofing Supply 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 | 2016 - 2020 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2016 - 2020 |
Operating Revenue | 1,022 | 1,005 | 929.06 | 780.31 | 613.86 | 463.21 | Upgrade |
Other Revenue | - | - | 1.84 | 1.45 | 1.53 | 1.52 | Upgrade |
| 1,022 | 1,005 | 930.9 | 781.76 | 615.39 | 464.73 | Upgrade | |
Revenue Growth (YoY) | 57.74% | 7.97% | 19.08% | 27.04% | 32.42% | 21.28% | Upgrade |
Cost of Revenue | 687.22 | 673.07 | 631.46 | 502.27 | 385.16 | 283.69 | Upgrade |
Gross Profit | 334.65 | 332 | 299.44 | 279.49 | 230.23 | 181.04 | Upgrade |
Selling, General & Admin | 108.15 | 107.71 | 101.67 | 93.13 | 88.43 | 69.88 | Upgrade |
Research & Development | 71.98 | 70.99 | 69.82 | 68.41 | 51.18 | 35.62 | Upgrade |
Other Operating Expenses | -26.09 | -25.64 | -19.23 | -15.79 | -8.36 | -8.47 | Upgrade |
Operating Expenses | 154.04 | 153.06 | 168.27 | 154.41 | 134.72 | 99.33 | Upgrade |
Operating Income | 180.61 | 178.94 | 131.17 | 125.08 | 95.51 | 81.71 | Upgrade |
Interest Expense | - | - | -1.05 | -0.43 | -0.03 | -0.03 | Upgrade |
Interest & Investment Income | 5.41 | 5.48 | 4.58 | 3.59 | 2.56 | 0.44 | Upgrade |
Currency Exchange Gain (Loss) | - | - | 0.26 | -0.08 | -0.18 | -0.32 | Upgrade |
Other Non Operating Income (Expenses) | -10.54 | -12.03 | -0.35 | -0.45 | -0.45 | -0.3 | Upgrade |
EBT Excluding Unusual Items | 175.49 | 172.39 | 134.61 | 127.71 | 97.41 | 81.5 | Upgrade |
Gain (Loss) on Sale of Assets | -0.01 | -0.01 | 0 | -0.1 | -0.03 | -0.08 | Upgrade |
Asset Writedown | -17.77 | -16.6 | 0.35 | -0.04 | -0.15 | 0 | Upgrade |
Other Unusual Items | - | - | - | - | 20.53 | 3.68 | Upgrade |
Pretax Income | 157.71 | 155.77 | 134.96 | 127.58 | 117.75 | 85.1 | Upgrade |
Income Tax Expense | 13.6 | 12.99 | 10.92 | 10.12 | 11.61 | 8.69 | Upgrade |
Net Income | 144.12 | 142.78 | 124.04 | 117.46 | 106.14 | 76.4 | Upgrade |
Net Income to Common | 144.12 | 142.78 | 124.04 | 117.46 | 106.14 | 76.4 | Upgrade |
Net Income Growth | 75.24% | 15.11% | 5.60% | 10.66% | 38.92% | 34.57% | Upgrade |
Shares Outstanding (Basic) | 113 | 117 | 117 | 117 | 117 | 118 | Upgrade |
Shares Outstanding (Diluted) | 113 | 117 | 124 | 117 | 117 | 118 | Upgrade |
Shares Change (YoY) | -6.41% | -5.65% | 6.02% | 0.31% | -0.77% | 1.45% | Upgrade |
EPS (Basic) | 1.28 | 1.22 | 1.06 | 1.00 | 0.91 | 0.65 | Upgrade |
EPS (Diluted) | 1.28 | 1.22 | 1.00 | 1.00 | 0.91 | 0.65 | Upgrade |
EPS Growth | 86.66% | 22.00% | -0.39% | 10.32% | 40.00% | 32.65% | Upgrade |
Free Cash Flow | 129.96 | 129.93 | 36.1 | -4.64 | 96.6 | 76.3 | Upgrade |
Free Cash Flow Per Share | 1.15 | 1.11 | 0.29 | -0.04 | 0.83 | 0.65 | Upgrade |
Dividend Per Share | - | - | - | - | - | 0.200 | Upgrade |
Gross Margin | 32.75% | 33.03% | 32.17% | 35.75% | 37.41% | 38.95% | Upgrade |
Operating Margin | 17.68% | 17.80% | 14.09% | 16.00% | 15.52% | 17.58% | Upgrade |
Profit Margin | 14.10% | 14.21% | 13.33% | 15.02% | 17.25% | 16.44% | Upgrade |
Free Cash Flow Margin | 12.72% | 12.93% | 3.88% | -0.59% | 15.70% | 16.42% | Upgrade |
EBITDA | 193.07 | 190.9 | 141.17 | 133.11 | 101.68 | 87.3 | Upgrade |
EBITDA Margin | 18.89% | 18.99% | 15.17% | 17.03% | 16.52% | 18.78% | Upgrade |
D&A For EBITDA | 12.45 | 11.96 | 10.01 | 8.03 | 6.17 | 5.59 | Upgrade |
EBIT | 180.61 | 178.94 | 131.17 | 125.08 | 95.51 | 81.71 | Upgrade |
EBIT Margin | 17.68% | 17.80% | 14.09% | 16.00% | 15.52% | 17.58% | Upgrade |
Effective Tax Rate | 8.62% | 8.34% | 8.09% | 7.93% | 9.86% | 10.21% | Upgrade |
Revenue as Reported | - | - | - | - | 615.39 | 464.73 | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.