Sinomach Precision Industry Group Co., Ltd. (SHE:002046)
China
· Delayed Price · Currency is CNY 16.07
-0.41 (-2.49%)
Jun 6, 2025, 3:04 PM CST
SHE:002046 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 | Jan '22 Jan 1, 2022 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Operating Revenue | 2,692 | 2,626 | 2,741 | 3,392 | 3,282 | 2,309 | Upgrade
|
| Other Revenue | 31.8 | 31.8 | 42.87 | 44.34 | 46.36 | 45.77 | Upgrade
|
| Revenue | 2,724 | 2,658 | 2,784 | 3,436 | 3,328 | 2,355 | Upgrade
|
| Revenue Growth (YoY) | -2.79% | -4.53% | -18.98% | 3.25% | 41.30% | 12.95% | Upgrade
|
| Cost of Revenue | 1,822 | 1,734 | 1,886 | 2,635 | 2,701 | 1,867 | Upgrade
|
| Gross Profit | 902.69 | 923.88 | 897.41 | 801.3 | 626.44 | 488.62 | Upgrade
|
| Selling, General & Admin | 397.49 | 382.73 | 364.33 | 322.69 | 306.69 | 262.82 | Upgrade
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| Research & Development | 213.09 | 221 | 223.12 | 200.32 | 161.17 | 106.37 | Upgrade
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| Other Operating Expenses | 40.12 | 30.63 | 26.67 | 27.4 | 25.02 | 21.52 | Upgrade
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| Operating Expenses | 713.65 | 691.47 | 685.41 | 598.86 | 507.15 | 379.49 | Upgrade
|
| Operating Income | 189.03 | 232.41 | 212 | 202.44 | 119.29 | 109.13 | Upgrade
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| Interest Expense | -21.72 | -20.33 | -26.99 | -30.19 | -26.79 | -29.06 | Upgrade
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| Interest & Investment Income | 50.04 | 9.8 | 5.24 | 6.95 | 4.47 | 8.85 | Upgrade
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| Currency Exchange Gain (Loss) | 3.31 | 3.31 | -1.5 | 15.93 | -4.89 | -8.37 | Upgrade
|
| Other Non Operating Income (Expenses) | -6.47 | -6.23 | -5.58 | -2.2 | -5.63 | -8.34 | Upgrade
|
| EBT Excluding Unusual Items | 214.2 | 218.95 | 183.18 | 192.94 | 86.45 | 72.21 | Upgrade
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| Impairment of Goodwill | - | - | - | - | -17.4 | -1.73 | Upgrade
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| Gain (Loss) on Sale of Investments | 35.17 | 33.33 | -5.95 | -25.01 | -5.72 | -24.68 | Upgrade
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| Gain (Loss) on Sale of Assets | 0.54 | 0.76 | 0.79 | 0.58 | 0.51 | 0.07 | Upgrade
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| Asset Writedown | -7.67 | -4.49 | -4.19 | -6.07 | -0.21 | -3.12 | Upgrade
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| Other Unusual Items | 86.17 | 84.43 | 131.58 | 91.75 | 95.6 | 68.68 | Upgrade
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| Pretax Income | 328.4 | 332.98 | 305.41 | 254.2 | 159.23 | 111.44 | Upgrade
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| Income Tax Expense | 41.46 | 42.89 | 35.06 | 15.91 | 27.78 | 24.9 | Upgrade
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| Earnings From Continuing Operations | 286.94 | 290.09 | 270.35 | 238.29 | 131.46 | 86.54 | Upgrade
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| Minority Interest in Earnings | -4.18 | -10.28 | -11.54 | -5.04 | -4.07 | -24.26 | Upgrade
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| Net Income | 282.76 | 279.8 | 258.8 | 233.25 | 127.38 | 62.27 | Upgrade
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| Net Income to Common | 282.76 | 279.8 | 258.8 | 233.25 | 127.38 | 62.27 | Upgrade
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| Net Income Growth | 4.77% | 8.11% | 10.96% | 83.11% | 104.55% | 126.35% | Upgrade
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| Shares Outstanding (Basic) | 527 | 526 | 526 | 525 | 524 | 524 | Upgrade
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| Shares Outstanding (Diluted) | 527 | 526 | 526 | 525 | 524 | 524 | Upgrade
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| Shares Change (YoY) | 0.27% | 0.06% | 0.11% | 0.20% | 0.04% | 0.03% | Upgrade
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| EPS (Basic) | 0.54 | 0.53 | 0.49 | 0.44 | 0.24 | 0.12 | Upgrade
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| EPS (Diluted) | 0.54 | 0.53 | 0.49 | 0.44 | 0.24 | 0.12 | Upgrade
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| EPS Growth | 4.49% | 8.05% | 10.84% | 82.75% | 104.46% | 126.29% | Upgrade
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| Free Cash Flow | -292.53 | -137.57 | 151.37 | 66.87 | -32.85 | 236.73 | Upgrade
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| Free Cash Flow Per Share | -0.56 | -0.26 | 0.29 | 0.13 | -0.06 | 0.45 | Upgrade
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| Dividend Per Share | 0.210 | 0.210 | 0.200 | 0.177 | 0.102 | 0.045 | Upgrade
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| Dividend Growth | 5.00% | 5.00% | 12.99% | 73.53% | 126.67% | 181.25% | Upgrade
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| Gross Margin | 33.13% | 34.76% | 32.24% | 23.32% | 18.82% | 20.75% | Upgrade
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| Operating Margin | 6.94% | 8.74% | 7.62% | 5.89% | 3.58% | 4.63% | Upgrade
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| Profit Margin | 10.38% | 10.53% | 9.30% | 6.79% | 3.83% | 2.64% | Upgrade
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| Free Cash Flow Margin | -10.74% | -5.18% | 5.44% | 1.95% | -0.99% | 10.05% | Upgrade
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| EBITDA | 348.71 | 390 | 361.26 | 351.51 | 245.98 | 220.72 | Upgrade
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| EBITDA Margin | 12.80% | 14.67% | 12.98% | 10.23% | 7.39% | 9.37% | Upgrade
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| D&A For EBITDA | 159.68 | 157.59 | 149.26 | 149.07 | 126.68 | 111.59 | Upgrade
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| EBIT | 189.03 | 232.41 | 212 | 202.44 | 119.29 | 109.13 | Upgrade
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| EBIT Margin | 6.94% | 8.74% | 7.62% | 5.89% | 3.58% | 4.63% | Upgrade
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| Effective Tax Rate | 12.63% | 12.88% | 11.48% | 6.26% | 17.45% | 22.34% | Upgrade
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| Revenue as Reported | 2,724 | 2,658 | 2,784 | 3,436 | 3,328 | 2,355 | Upgrade
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| Advertising Expenses | - | 1.9 | 1.51 | 0.94 | 0.54 | 0.65 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.