DeHua TB New Decoration Material Co.,Ltd (SHE:002043)
China
· Delayed Price · Currency is CNY 10.27
-0.03 (-0.29%)
May 14, 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 | 8,985 | 9,197 | 8,553 | 8,465 | 9,070 | 6,153 | Upgrade
|
| Other Revenue | - | - | 509.83 | 452.11 | 355.95 | 313.14 | Upgrade
|
| Revenue | 8,985 | 9,197 | 9,063 | 8,917 | 9,426 | 6,466 | Upgrade
|
| Revenue Growth (YoY) | -4.76% | 1.48% | 1.63% | -5.39% | 45.78% | 39.59% | Upgrade
|
| Cost of Revenue | 8,199 | 8,412 | 7,403 | 7,308 | 7,783 | 5,250 | Upgrade
|
| Gross Profit | 786.58 | 785.07 | 1,660 | 1,609 | 1,643 | 1,215 | Upgrade
|
| Selling, General & Admin | -0.7 | - | 560.43 | 669.36 | 652.73 | 433.94 | Upgrade
|
| Research & Development | -0.77 | - | 69.51 | 70.94 | 70.65 | 58.78 | Upgrade
|
| Other Operating Expenses | 5.85 | - | 29.41 | 31.04 | 32.21 | 22.92 | Upgrade
|
| Operating Expenses | -1.49 | - | 890.09 | 986.49 | 847.52 | 576.51 | Upgrade
|
| Operating Income | 788.06 | 785.07 | 769.55 | 622.43 | 795.59 | 638.8 | Upgrade
|
| Interest Expense | - | - | -10.29 | -26.2 | -40.84 | -63.64 | Upgrade
|
| Interest & Investment Income | 2.15 | - | 86.11 | 37.71 | 52.15 | 80.39 | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | 1.4 | 3.76 | -1.88 | -2.42 | Upgrade
|
| Other Non Operating Income (Expenses) | 12.22 | 15.59 | -8.01 | 5.56 | -2.77 | -1.6 | Upgrade
|
| EBT Excluding Unusual Items | 802.44 | 800.67 | 838.76 | 643.27 | 802.26 | 651.54 | Upgrade
|
| Impairment of Goodwill | - | - | -0.78 | -117.78 | - | - | Upgrade
|
| Gain (Loss) on Sale of Investments | 11.11 | - | -1.03 | 6.88 | 136.68 | -109.69 | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.74 | - | -0.74 | -0.27 | -0.21 | -0.73 | Upgrade
|
| Asset Writedown | -0.44 | - | -0.52 | -0.3 | -0.22 | -0.32 | Upgrade
|
| Other Unusual Items | 3.91 | - | 71.85 | 79.98 | 15.84 | 23.92 | Upgrade
|
| Pretax Income | 817.76 | 800.67 | 907.53 | 611.78 | 954.35 | 564.72 | Upgrade
|
| Income Tax Expense | 217.34 | 212.4 | 197.06 | 149.52 | 217.52 | 121.27 | Upgrade
|
| Earnings From Continuing Operations | 600.42 | 588.27 | 710.47 | 462.26 | 736.82 | 443.45 | Upgrade
|
| Minority Interest in Earnings | 0.44 | - | -21.05 | -16.49 | -25.21 | -40.74 | Upgrade
|
| Net Income | 600.87 | 588.27 | 689.42 | 445.77 | 711.61 | 402.71 | Upgrade
|
| Net Income to Common | 600.87 | 588.27 | 689.42 | 445.77 | 711.61 | 402.71 | Upgrade
|
| Net Income Growth | -14.58% | -14.67% | 54.66% | -37.36% | 76.70% | 2.14% | Upgrade
|
| Shares Outstanding (Basic) | 827 | 817 | 791 | 756 | 726 | 746 | Upgrade
|
| Shares Outstanding (Diluted) | 827 | 817 | 791 | 756 | 734 | 746 | Upgrade
|
| Shares Change (YoY) | 2.52% | 3.25% | 4.73% | 2.99% | -1.63% | -3.54% | Upgrade
|
| EPS (Basic) | 0.73 | 0.72 | 0.87 | 0.59 | 0.98 | 0.54 | Upgrade
|
| EPS (Diluted) | 0.73 | 0.72 | 0.84 | 0.59 | 0.97 | 0.54 | Upgrade
|
| EPS Growth | -13.64% | -14.29% | 42.37% | -39.17% | 79.63% | 5.88% | Upgrade
|
| Free Cash Flow | - | - | 1,802 | 773.32 | 663.54 | 709.15 | Upgrade
|
| Free Cash Flow Per Share | - | - | 2.28 | 1.02 | 0.90 | 0.95 | Upgrade
|
| Dividend Per Share | - | - | 0.550 | 0.500 | 0.470 | 0.200 | Upgrade
|
| Dividend Growth | - | - | 10.00% | 6.38% | 135.00% | -20.00% | Upgrade
|
| Gross Margin | 8.75% | 8.54% | 18.31% | 18.04% | 17.43% | 18.80% | Upgrade
|
| Operating Margin | 8.77% | 8.54% | 8.49% | 6.98% | 8.44% | 9.88% | Upgrade
|
| Profit Margin | 6.69% | 6.40% | 7.61% | 5.00% | 7.55% | 6.23% | Upgrade
|
| Free Cash Flow Margin | - | - | 19.88% | 8.67% | 7.04% | 10.97% | Upgrade
|
| EBITDA | - | 842.46 | 826.93 | 685.93 | 854.82 | 685.76 | Upgrade
|
| EBITDA Margin | - | 9.16% | 9.12% | 7.69% | 9.07% | 10.61% | Upgrade
|
| D&A For EBITDA | - | 57.38 | 57.38 | 63.5 | 59.23 | 46.95 | Upgrade
|
| EBIT | 788.06 | 785.07 | 769.55 | 622.43 | 795.59 | 638.8 | Upgrade
|
| EBIT Margin | 8.77% | 8.54% | 8.49% | 6.98% | 8.44% | 9.88% | Upgrade
|
| Effective Tax Rate | 26.58% | 26.53% | 21.71% | 24.44% | 22.79% | 21.47% | Upgrade
|
| Revenue as Reported | - | - | 9,063 | 8,917 | 9,426 | 6,466 | Upgrade
|
Source: S&P Global Market Intelligence. Standard template. Financial Sources.