DeHua TB New Decoration Material Co.,Ltd (SHE:002043)
China
· Delayed Price · Currency is CNY 10.01
-0.07 (-0.69%)
Jun 6, 2025, 2:45 PM CST
SHE:002043 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 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Operating Revenue | 8,433 | 8,645 | 8,553 | 8,465 | 9,070 | 6,153 | Upgrade
|
| Other Revenue | 543.47 | 543.47 | 509.83 | 452.11 | 355.95 | 313.14 | Upgrade
|
| Revenue | 8,977 | 9,189 | 9,063 | 8,917 | 9,426 | 6,466 | Upgrade
|
| Revenue Growth (YoY) | -4.84% | 1.39% | 1.63% | -5.39% | 45.78% | 39.59% | Upgrade
|
| Cost of Revenue | 7,316 | 7,529 | 7,408 | 7,308 | 7,783 | 5,250 | Upgrade
|
| Gross Profit | 1,661 | 1,660 | 1,655 | 1,609 | 1,643 | 1,215 | Upgrade
|
| Selling, General & Admin | 518.6 | 519.3 | 555.83 | 669.36 | 652.73 | 433.94 | Upgrade
|
| Research & Development | 64.61 | 65.37 | 69.51 | 70.94 | 70.65 | 58.78 | Upgrade
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| Other Operating Expenses | 29.35 | 23.5 | 29.41 | 31.04 | 32.21 | 22.92 | Upgrade
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| Operating Expenses | 873.03 | 874.52 | 872.4 | 986.49 | 847.52 | 576.51 | Upgrade
|
| Operating Income | 788.18 | 785.2 | 782.65 | 622.43 | 795.59 | 638.8 | Upgrade
|
| Interest Expense | -4.65 | -5.18 | -10.29 | -26.2 | -40.84 | -63.64 | Upgrade
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| Interest & Investment Income | 95.87 | 94.24 | 86.11 | 37.71 | 52.15 | 80.39 | Upgrade
|
| Currency Exchange Gain (Loss) | 3.99 | 3.99 | 1.4 | 3.76 | -1.88 | -2.42 | Upgrade
|
| Other Non Operating Income (Expenses) | -16.04 | -12.66 | -14.63 | 5.56 | -2.77 | -1.6 | Upgrade
|
| EBT Excluding Unusual Items | 867.35 | 865.59 | 845.24 | 643.27 | 802.26 | 651.54 | Upgrade
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| Impairment of Goodwill | -130.66 | -130.66 | -0.78 | -117.78 | - | - | Upgrade
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| Gain (Loss) on Sale of Investments | 5.86 | -5.26 | -1.03 | 6.88 | 136.68 | -109.69 | Upgrade
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| Gain (Loss) on Sale of Assets | -2.99 | -3.73 | -0.74 | -0.27 | -0.21 | -0.73 | Upgrade
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| Asset Writedown | -16.12 | -15.68 | -7 | -0.3 | -0.22 | -0.32 | Upgrade
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| Other Unusual Items | 89.93 | 86.02 | 71.85 | 79.98 | 15.84 | 23.92 | Upgrade
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| Pretax Income | 813.37 | 796.27 | 907.53 | 611.78 | 954.35 | 564.72 | Upgrade
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| Income Tax Expense | 205.99 | 201.04 | 197.06 | 149.52 | 217.52 | 121.27 | Upgrade
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| Earnings From Continuing Operations | 607.38 | 595.23 | 710.47 | 462.26 | 736.82 | 443.45 | Upgrade
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| Minority Interest in Earnings | -9.53 | -9.97 | -21.05 | -16.49 | -25.21 | -40.74 | Upgrade
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| Net Income | 597.85 | 585.25 | 689.42 | 445.77 | 711.61 | 402.71 | Upgrade
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| Net Income to Common | 597.85 | 585.25 | 689.42 | 445.77 | 711.61 | 402.71 | Upgrade
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| Net Income Growth | -15.01% | -15.11% | 54.66% | -37.36% | 76.70% | 2.14% | Upgrade
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| Shares Outstanding (Basic) | 821 | 811 | 821 | 756 | 726 | 746 | Upgrade
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| Shares Outstanding (Diluted) | 821 | 811 | 821 | 756 | 734 | 746 | Upgrade
|
| Shares Change (YoY) | -1.81% | -1.18% | 8.63% | 2.99% | -1.63% | -3.54% | Upgrade
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| EPS (Basic) | 0.73 | 0.72 | 0.84 | 0.59 | 0.98 | 0.54 | Upgrade
|
| EPS (Diluted) | 0.72 | 0.71 | 0.84 | 0.59 | 0.97 | 0.54 | Upgrade
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| EPS Growth | -14.80% | -15.48% | 42.37% | -39.17% | 79.63% | 5.88% | Upgrade
|
| Free Cash Flow | 1,105 | 857.5 | 1,802 | 773.32 | 663.54 | 709.15 | Upgrade
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| Free Cash Flow Per Share | 1.35 | 1.06 | 2.19 | 1.02 | 0.90 | 0.95 | Upgrade
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| Dividend Per Share | 0.600 | 0.600 | 0.550 | 0.500 | 0.470 | 0.200 | Upgrade
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| Dividend Growth | 9.09% | 9.09% | 10.00% | 6.38% | 135.00% | -20.00% | Upgrade
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| Gross Margin | 18.50% | 18.06% | 18.26% | 18.04% | 17.43% | 18.80% | Upgrade
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| Operating Margin | 8.78% | 8.54% | 8.64% | 6.98% | 8.44% | 9.88% | Upgrade
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| Profit Margin | 6.66% | 6.37% | 7.61% | 5.00% | 7.55% | 6.23% | Upgrade
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| Free Cash Flow Margin | 12.31% | 9.33% | 19.88% | 8.67% | 7.04% | 10.97% | Upgrade
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| EBITDA | 849.76 | 846.95 | 845.11 | 685.93 | 854.82 | 685.76 | Upgrade
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| EBITDA Margin | 9.47% | 9.22% | 9.32% | 7.69% | 9.07% | 10.61% | Upgrade
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| D&A For EBITDA | 61.58 | 61.75 | 62.46 | 63.5 | 59.23 | 46.95 | Upgrade
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| EBIT | 788.18 | 785.2 | 782.65 | 622.43 | 795.59 | 638.8 | Upgrade
|
| EBIT Margin | 8.78% | 8.54% | 8.64% | 6.98% | 8.44% | 9.88% | Upgrade
|
| Effective Tax Rate | 25.32% | 25.25% | 21.71% | 24.44% | 22.79% | 21.47% | Upgrade
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| Revenue as Reported | 8,977 | 9,189 | 9,063 | 8,917 | 9,426 | 6,466 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.