Suning.com Co., Ltd. (SHE: 002024)
China
· Delayed Price · Currency is CNY 2.040
-0.110 (-5.12%)
Nov 14, 2024, 3:04 PM CST
Suning.com 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 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Operating Revenue | 46,859 | 57,494 | 65,511 | 132,086 | 245,578 | 263,608 | Upgrade
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| Other Revenue | 5,134 | 5,134 | 5,863 | 6,818 | 6,717 | 5,621 | Upgrade
|
| Revenue | 51,993 | 62,627 | 71,374 | 138,904 | 252,296 | 269,229 | Upgrade
|
| Revenue Growth (YoY) | -19.38% | -12.25% | -48.62% | -44.94% | -6.29% | 15.37% | Upgrade
|
| Cost of Revenue | 41,692 | 50,941 | 66,271 | 129,932 | 225,000 | 230,740 | Upgrade
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| Gross Profit | 10,300 | 11,686 | 5,103 | 8,972 | 27,296 | 38,489 | Upgrade
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| Selling, General & Admin | 8,963 | 11,269 | 15,166 | 24,072 | 30,336 | 38,477 | Upgrade
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| Research & Development | 278.19 | 441.44 | 965.07 | 1,912 | 2,264 | 3,268 | Upgrade
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| Other Operating Expenses | 556.25 | 427.75 | 427.88 | 658.6 | 972.78 | 1,061 | Upgrade
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| Operating Expenses | 9,825 | 12,405 | 16,961 | 28,787 | 33,877 | 42,874 | Upgrade
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| Operating Income | 475.09 | -718.66 | -11,859 | -19,815 | -6,582 | -4,385 | Upgrade
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| Interest Expense | -3,388 | -3,569 | -3,952 | -3,685 | -2,138 | -1,786 | Upgrade
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| Interest & Investment Income | 2,333 | 1,111 | 231.85 | 300.38 | 2,776 | 22,713 | Upgrade
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| Currency Exchange Gain (Loss) | 51.8 | 51.8 | -397.69 | 132.86 | 95.29 | -172.15 | Upgrade
|
| Other Non Operating Income (Expenses) | -433.11 | -378.89 | -576.79 | -1,480 | -608.9 | -1,318 | Upgrade
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| EBT Excluding Unusual Items | -961.62 | -3,504 | -16,553 | -24,547 | -6,457 | 15,052 | Upgrade
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| Impairment of Goodwill | -895.29 | -895.29 | -2,848 | -930.7 | -1,092 | -246.33 | Upgrade
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| Gain (Loss) on Sale of Investments | 93.82 | -142.95 | -835.81 | -20,460 | 431.35 | 216.28 | Upgrade
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| Gain (Loss) on Sale of Assets | 400.65 | 909.61 | 3,056 | 99.16 | 35.65 | -5.77 | Upgrade
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| Asset Writedown | 591.25 | -417.97 | -2,446 | -6,338 | -702.03 | -687.99 | Upgrade
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| Legal Settlements | -114.62 | -114.62 | -140.37 | -49.35 | -26.15 | -12.99 | Upgrade
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| Other Unusual Items | 52.77 | -43 | 214.6 | 152.56 | 910 | 279.88 | Upgrade
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| Pretax Income | -833.04 | -4,208 | -19,552 | -52,073 | -6,901 | 14,595 | Upgrade
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| Income Tax Expense | 24.92 | 69.13 | -2,749 | -7,894 | -1,543 | 5,275 | Upgrade
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| Earnings From Continuing Operations | -857.96 | -4,277 | -16,802 | -44,179 | -5,358 | 9,320 | Upgrade
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| Net Income to Company | -857.96 | -4,277 | -16,802 | -44,179 | -5,358 | 9,320 | Upgrade
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| Minority Interest in Earnings | -25.06 | 187.41 | 581.71 | 914.75 | 1,083 | 523.17 | Upgrade
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| Net Income | -883.01 | -4,090 | -16,220 | -43,265 | -4,275 | 9,843 | Upgrade
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| Net Income to Common | -883.01 | -4,090 | -16,220 | -43,265 | -4,275 | 9,843 | Upgrade
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| Net Income Growth | - | - | - | - | - | -26.15% | Upgrade
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| Shares Outstanding (Basic) | 9,120 | 9,125 | 9,125 | 9,299 | 9,258 | 9,200 | Upgrade
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| Shares Outstanding (Diluted) | 9,120 | 9,125 | 9,125 | 9,299 | 9,261 | 9,212 | Upgrade
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| Shares Change (YoY) | -0.05% | - | -1.88% | 0.41% | 0.53% | -0.48% | Upgrade
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| EPS (Basic) | -0.10 | -0.45 | -1.78 | -4.65 | -0.46 | 1.07 | Upgrade
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| EPS (Diluted) | -0.10 | -0.45 | -1.78 | -4.65 | -0.46 | 1.07 | Upgrade
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| EPS Growth | - | - | - | - | - | -25.70% | Upgrade
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| Free Cash Flow | 2,806 | 2,563 | -1,195 | -9,193 | -7,389 | -27,029 | Upgrade
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| Free Cash Flow Per Share | 0.31 | 0.28 | -0.13 | -0.99 | -0.80 | -2.93 | Upgrade
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| Dividend Per Share | - | - | - | - | - | 0.050 | Upgrade
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| Dividend Growth | - | - | - | - | - | -58.33% | Upgrade
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| Gross Margin | 19.81% | 18.66% | 7.15% | 6.46% | 10.82% | 14.30% | Upgrade
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| Operating Margin | 0.91% | -1.15% | -16.61% | -14.27% | -2.61% | -1.63% | Upgrade
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| Profit Margin | -1.70% | -6.53% | -22.73% | -31.15% | -1.69% | 3.66% | Upgrade
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| Free Cash Flow Margin | 5.40% | 4.09% | -1.67% | -6.62% | -2.93% | -10.04% | Upgrade
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| EBITDA | 1,372 | 539.49 | -10,119 | -17,359 | -3,585 | -1,788 | Upgrade
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| EBITDA Margin | 2.64% | 0.86% | -14.18% | -12.50% | -1.42% | -0.66% | Upgrade
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| D&A For EBITDA | 896.89 | 1,258 | 1,740 | 2,456 | 2,997 | 2,597 | Upgrade
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| EBIT | 475.09 | -718.66 | -11,859 | -19,815 | -6,582 | -4,385 | Upgrade
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| EBIT Margin | 0.91% | -1.15% | -16.61% | -14.27% | -2.61% | -1.63% | Upgrade
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| Effective Tax Rate | - | - | - | - | - | 36.14% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.