Zhejiang Sanhua Intelligent Controls Co.,Ltd (SHE:002050)
China
· Delayed Price · Currency is CNY 26.58
-0.47 (-1.74%)
May 9, 2025, 2:45 PM CST
SHE:002050 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 | 28,353 | 27,123 | 23,942 | 20,495 | 15,320 | 11,665 | Upgrade
|
| Other Revenue | 824.16 | 824.16 | 615.74 | 853.05 | 700.65 | 444.46 | Upgrade
|
| Revenue | 29,177 | 27,947 | 24,558 | 21,348 | 16,021 | 12,110 | Upgrade
|
| Revenue Growth (YoY) | 15.24% | 13.80% | 15.04% | 33.25% | 32.30% | 7.29% | Upgrade
|
| Cost of Revenue | 21,220 | 20,305 | 17,815 | 15,875 | 11,959 | 8,797 | Upgrade
|
| Gross Profit | 7,958 | 7,642 | 6,743 | 5,473 | 4,062 | 3,313 | Upgrade
|
| Selling, General & Admin | 2,549 | 2,494 | 2,074 | 1,780 | 1,325 | 1,129 | Upgrade
|
| Research & Development | 1,395 | 1,352 | 1,097 | 988.95 | 751.14 | 518.4 | Upgrade
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| Other Operating Expenses | 75.3 | 66.36 | 45.48 | 77.98 | 62.69 | 61.77 | Upgrade
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| Operating Expenses | 4,073 | 3,968 | 3,268 | 2,944 | 2,196 | 1,738 | Upgrade
|
| Operating Income | 3,885 | 3,674 | 3,475 | 2,529 | 1,866 | 1,575 | Upgrade
|
| Interest Expense | -156.53 | -152.27 | -212.08 | -233.21 | -146.89 | -64.73 | Upgrade
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| Interest & Investment Income | 108.87 | 130.32 | 159.15 | 188.13 | 304.72 | 141.31 | Upgrade
|
| Currency Exchange Gain (Loss) | 83.15 | 83.15 | 133.52 | 228.84 | -95.99 | -112.68 | Upgrade
|
| Other Non Operating Income (Expenses) | -9.04 | -8.12 | -7.83 | -6.22 | -4.37 | -3.68 | Upgrade
|
| EBT Excluding Unusual Items | 3,911 | 3,727 | 3,548 | 2,706 | 1,923 | 1,535 | Upgrade
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| Impairment of Goodwill | -6.79 | -6.79 | -0.81 | - | -31.96 | - | Upgrade
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| Gain (Loss) on Sale of Investments | -19.06 | -116.31 | -83.33 | -192.09 | 3.22 | 31.85 | Upgrade
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| Gain (Loss) on Sale of Assets | 0.06 | 3.02 | 8.74 | 459.76 | -0.39 | -0.49 | Upgrade
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| Asset Writedown | -36.13 | -38.49 | -23.26 | -14.39 | -16.21 | -10.41 | Upgrade
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| Other Unusual Items | 149.63 | 123.53 | 104.13 | 91.85 | 98.55 | 135.97 | Upgrade
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| Pretax Income | 3,999 | 3,692 | 3,553 | 3,051 | 1,977 | 1,692 | Upgrade
|
| Income Tax Expense | 609.85 | 579.96 | 619.55 | 443.21 | 271.8 | 218.7 | Upgrade
|
| Earnings From Continuing Operations | 3,389 | 3,112 | 2,934 | 2,608 | 1,705 | 1,473 | Upgrade
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| Minority Interest in Earnings | -34.2 | -12.56 | -12.72 | -34.71 | -20.78 | -11.16 | Upgrade
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| Net Income | 3,355 | 3,099 | 2,921 | 2,573 | 1,684 | 1,462 | Upgrade
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| Net Income to Common | 3,355 | 3,099 | 2,921 | 2,573 | 1,684 | 1,462 | Upgrade
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| Net Income Growth | 13.05% | 6.10% | 13.51% | 52.81% | 15.17% | 2.88% | Upgrade
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| Shares Outstanding (Basic) | 3,687 | 3,699 | 3,606 | 3,574 | 3,583 | 3,566 | Upgrade
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| Shares Outstanding (Diluted) | 3,695 | 3,707 | 3,606 | 3,574 | 3,583 | 3,566 | Upgrade
|
| Shares Change (YoY) | 0.56% | 2.79% | 0.90% | -0.25% | 0.47% | 0.37% | Upgrade
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| EPS (Basic) | 0.91 | 0.84 | 0.81 | 0.72 | 0.47 | 0.41 | Upgrade
|
| EPS (Diluted) | 0.91 | 0.84 | 0.81 | 0.72 | 0.47 | 0.41 | Upgrade
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| EPS Growth | 12.66% | 3.45% | 12.50% | 53.19% | 14.63% | 2.50% | Upgrade
|
| Free Cash Flow | 1,573 | 1,076 | 978.5 | -432.14 | -396.19 | 937.98 | Upgrade
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| Free Cash Flow Per Share | 0.43 | 0.29 | 0.27 | -0.12 | -0.11 | 0.26 | Upgrade
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| Dividend Per Share | 0.350 | 0.350 | 0.300 | 0.300 | 0.150 | 0.350 | Upgrade
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| Dividend Growth | 16.67% | 16.67% | - | 100.00% | -57.14% | 203.29% | Upgrade
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| Gross Margin | 27.27% | 27.35% | 27.46% | 25.64% | 25.35% | 27.36% | Upgrade
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| Operating Margin | 13.31% | 13.15% | 14.15% | 11.85% | 11.65% | 13.00% | Upgrade
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| Profit Margin | 11.50% | 11.09% | 11.89% | 12.05% | 10.51% | 12.07% | Upgrade
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| Free Cash Flow Margin | 5.39% | 3.85% | 3.98% | -2.02% | -2.47% | 7.75% | Upgrade
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| EBITDA | 4,763 | 4,536 | 4,273 | 3,094 | 2,346 | 1,994 | Upgrade
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| EBITDA Margin | 16.32% | 16.23% | 17.40% | 14.49% | 14.64% | 16.46% | Upgrade
|
| D&A For EBITDA | 878.17 | 862.19 | 798.27 | 565.19 | 480.06 | 419 | Upgrade
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| EBIT | 3,885 | 3,674 | 3,475 | 2,529 | 1,866 | 1,575 | Upgrade
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| EBIT Margin | 13.31% | 13.15% | 14.15% | 11.85% | 11.65% | 13.00% | Upgrade
|
| Effective Tax Rate | 15.25% | 15.71% | 17.44% | 14.52% | 13.75% | 12.93% | Upgrade
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| Revenue as Reported | 29,177 | 27,947 | 24,558 | 21,348 | 16,021 | 12,110 | Upgrade
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| Advertising Expenses | - | 30.74 | 24.04 | 17.67 | 12.06 | 12.8 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.