Hengdian Group DMEGC Magnetics Co. ,Ltd (SHE:002056)
China
· Delayed Price · Currency is CNY 13.03
-0.05 (-0.38%)
Apr 24, 2025, 2:45 PM CST
SHE:002056 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 | 19,261 | 18,272 | 19,576 | 19,305 | 12,398 | 8,018 | Upgrade
|
| Other Revenue | 286.39 | 286.39 | 157.15 | 145.94 | 209.47 | 87.96 | Upgrade
|
| Revenue | 19,547 | 18,559 | 19,733 | 19,451 | 12,607 | 8,106 | Upgrade
|
| Revenue Growth (YoY) | 1.09% | -5.95% | 1.45% | 54.28% | 55.54% | 23.49% | Upgrade
|
| Cost of Revenue | 15,743 | 14,967 | 15,786 | 16,094 | 10,278 | 6,122 | Upgrade
|
| Gross Profit | 3,804 | 3,592 | 3,947 | 3,356 | 2,330 | 1,983 | Upgrade
|
| Selling, General & Admin | 861.22 | 828.44 | 732.7 | 719.01 | 604.6 | 646.93 | Upgrade
|
| Research & Development | 671.98 | 721.9 | 876.72 | 939.08 | 603.3 | 390.03 | Upgrade
|
| Other Operating Expenses | 80 | 84.69 | 93.47 | 50.43 | 34.24 | 28.25 | Upgrade
|
| Operating Expenses | 1,628 | 1,584 | 1,718 | 1,705 | 1,290 | 1,101 | Upgrade
|
| Operating Income | 2,176 | 2,008 | 2,229 | 1,651 | 1,040 | 882.01 | Upgrade
|
| Interest Expense | -42.09 | -49.13 | -60.54 | -53.28 | -44.62 | -34.48 | Upgrade
|
| Interest & Investment Income | 183.81 | 197.49 | 213.96 | 195 | 251.39 | 158.69 | Upgrade
|
| Currency Exchange Gain (Loss) | 31.42 | 31.42 | 110.65 | 75.89 | -83.95 | -4.51 | Upgrade
|
| Other Non Operating Income (Expenses) | 110.18 | -12.99 | -12.84 | -17.41 | -4.51 | -1.38 | Upgrade
|
| EBT Excluding Unusual Items | 2,459 | 2,174 | 2,480 | 1,852 | 1,158 | 1,000 | Upgrade
|
| Gain (Loss) on Sale of Investments | -13.36 | -2.4 | -358.2 | -65.02 | 2.15 | -16.78 | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.61 | 0.51 | 1.21 | 0.3 | 0.25 | 1.17 | Upgrade
|
| Asset Writedown | -217.08 | -218.36 | -203.94 | -272.83 | -20.95 | -28.68 | Upgrade
|
| Other Unusual Items | 164.66 | 164.66 | 159.16 | 145.24 | 87.14 | 163.88 | Upgrade
|
| Pretax Income | 2,399 | 2,124 | 2,078 | 1,659 | 1,227 | 1,120 | Upgrade
|
| Income Tax Expense | 372.16 | 295.53 | 250.04 | -8.73 | 107.11 | 104.82 | Upgrade
|
| Earnings From Continuing Operations | 2,027 | 1,828 | 1,828 | 1,668 | 1,120 | 1,015 | Upgrade
|
| Minority Interest in Earnings | -95.35 | -1.36 | -9.77 | 1.15 | 0.75 | -1.52 | Upgrade
|
| Net Income | 1,932 | 1,827 | 1,818 | 1,669 | 1,120 | 1,014 | Upgrade
|
| Net Income to Common | 1,932 | 1,827 | 1,818 | 1,669 | 1,120 | 1,014 | Upgrade
|
| Net Income Growth | 21.57% | 0.46% | 8.94% | 48.98% | 10.54% | 46.67% | Upgrade
|
| Shares Outstanding (Basic) | 1,605 | 1,612 | 1,613 | 1,621 | 1,624 | 1,627 | Upgrade
|
| Shares Outstanding (Diluted) | 1,605 | 1,612 | 1,613 | 1,621 | 1,624 | 1,627 | Upgrade
|
| Shares Change (YoY) | -0.36% | -0.06% | -0.50% | -0.20% | -0.17% | -1.14% | Upgrade
|
| EPS (Basic) | 1.20 | 1.13 | 1.13 | 1.03 | 0.69 | 0.62 | Upgrade
|
| EPS (Diluted) | 1.20 | 1.13 | 1.13 | 1.03 | 0.69 | 0.62 | Upgrade
|
| EPS Growth | 22.01% | 0.51% | 9.49% | 49.28% | 10.74% | 48.36% | Upgrade
|
| Free Cash Flow | 2,300 | 2,393 | 2,175 | 1,408 | 272.77 | 514.16 | Upgrade
|
| Free Cash Flow Per Share | 1.43 | 1.49 | 1.35 | 0.87 | 0.17 | 0.32 | Upgrade
|
| Dividend Per Share | 0.452 | 0.452 | 0.388 | 0.362 | 0.242 | 0.218 | Upgrade
|
| Dividend Growth | 16.38% | 16.38% | 7.28% | 49.82% | 10.85% | 48.30% | Upgrade
|
| Gross Margin | 19.46% | 19.35% | 20.00% | 17.26% | 18.48% | 24.47% | Upgrade
|
| Operating Margin | 11.13% | 10.82% | 11.29% | 8.49% | 8.25% | 10.88% | Upgrade
|
| Profit Margin | 9.88% | 9.84% | 9.21% | 8.58% | 8.89% | 12.50% | Upgrade
|
| Free Cash Flow Margin | 11.76% | 12.89% | 11.02% | 7.24% | 2.16% | 6.34% | Upgrade
|
| EBITDA | 2,839 | 2,650 | 2,789 | 2,113 | 1,447 | 1,275 | Upgrade
|
| EBITDA Margin | 14.53% | 14.28% | 14.13% | 10.86% | 11.47% | 15.73% | Upgrade
|
| D&A For EBITDA | 663.28 | 642.66 | 560.19 | 461.38 | 406.79 | 393.19 | Upgrade
|
| EBIT | 2,176 | 2,008 | 2,229 | 1,651 | 1,040 | 882.01 | Upgrade
|
| EBIT Margin | 11.13% | 10.82% | 11.29% | 8.49% | 8.25% | 10.88% | Upgrade
|
| Effective Tax Rate | 15.51% | 13.92% | 12.03% | - | 8.73% | 9.36% | Upgrade
|
| Revenue as Reported | 19,547 | 18,559 | 19,733 | 19,451 | 12,607 | 8,106 | Upgrade
|
Source: S&P Global Market Intelligence. Standard template. Financial Sources.