Shandong Sunpaper Co., Ltd. (SHE:002078)
14.78
+0.07 (0.48%)
Apr 1, 2025, 2:45 PM CST
Shandong Sunpaper Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
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Period Ending | 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 | 2019 - 2015 |
Operating Revenue | 40,739 | 39,233 | 39,275 | 31,626 | 21,447 | Upgrade
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Other Revenue | - | 311.03 | 492.18 | 533.41 | 141.44 | Upgrade
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Revenue | 40,739 | 39,544 | 39,767 | 32,159 | 21,589 | Upgrade
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Revenue Growth (YoY) | 3.02% | -0.56% | 23.66% | 48.96% | -5.16% | Upgrade
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Cost of Revenue | 37,122 | 33,271 | 33,758 | 26,647 | 17,451 | Upgrade
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Gross Profit | 3,617 | 6,274 | 6,009 | 5,512 | 4,137 | Upgrade
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Selling, General & Admin | - | 1,116 | 1,190 | 951.14 | 755.77 | Upgrade
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Research & Development | - | 929.04 | 780.67 | 538.18 | 410.88 | Upgrade
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Other Operating Expenses | - | 175.89 | 164.55 | 139.35 | 97.02 | Upgrade
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Operating Expenses | - | 2,220 | 2,138 | 1,619 | 1,268 | Upgrade
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Operating Income | 3,617 | 4,054 | 3,871 | 3,893 | 2,870 | Upgrade
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Interest Expense | - | -667.05 | -736.53 | -602.28 | -524.65 | Upgrade
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Interest & Investment Income | - | 44.8 | 49.77 | 72.05 | 38.52 | Upgrade
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Currency Exchange Gain (Loss) | - | -58.4 | -89.18 | 46.88 | 6.95 | Upgrade
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Other Non Operating Income (Expenses) | -20.1 | -69.47 | -47.22 | -63.2 | -64.74 | Upgrade
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EBT Excluding Unusual Items | 3,597 | 3,304 | 3,048 | 3,346 | 2,326 | Upgrade
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Impairment of Goodwill | - | -20.1 | - | - | - | Upgrade
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Gain (Loss) on Sale of Investments | - | 18.18 | -5.69 | -8.45 | -18.19 | Upgrade
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Gain (Loss) on Sale of Assets | - | 0.37 | -8.18 | 0.31 | -7.93 | Upgrade
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Asset Writedown | - | -34.08 | -28.67 | -33.72 | - | Upgrade
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Other Unusual Items | - | 51.6 | 62.88 | 43.66 | 78.76 | Upgrade
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Pretax Income | 3,597 | 3,320 | 3,068 | 3,348 | 2,378 | Upgrade
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Income Tax Expense | 471.27 | 218.57 | 250.78 | 408.81 | 410.46 | Upgrade
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Earnings From Continuing Operations | 3,126 | 3,101 | 2,817 | 2,939 | 1,968 | Upgrade
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Minority Interest in Earnings | - | -15.35 | -8.37 | -9.84 | -14.74 | Upgrade
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Net Income | 3,126 | 3,086 | 2,809 | 2,929 | 1,953 | Upgrade
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Net Income to Common | 3,126 | 3,086 | 2,809 | 2,929 | 1,953 | Upgrade
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Net Income Growth | 1.29% | 9.86% | -4.12% | 49.99% | -10.33% | Upgrade
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Shares Outstanding (Basic) | 2,795 | 2,805 | 2,701 | 2,639 | 2,604 | Upgrade
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Shares Outstanding (Diluted) | 2,795 | 2,805 | 2,701 | 2,663 | 2,604 | Upgrade
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Shares Change (YoY) | -0.37% | 3.87% | 1.41% | 2.26% | -1.96% | Upgrade
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EPS (Basic) | 1.12 | 1.10 | 1.04 | 1.11 | 0.75 | Upgrade
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EPS (Diluted) | 1.12 | 1.10 | 1.04 | 1.10 | 0.75 | Upgrade
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EPS Growth | 1.67% | 5.77% | -5.46% | 46.67% | -8.54% | Upgrade
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Free Cash Flow | - | 1,843 | -888.82 | -2,320 | 307.22 | Upgrade
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Free Cash Flow Per Share | - | 0.66 | -0.33 | -0.87 | 0.12 | Upgrade
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Dividend Per Share | - | 0.300 | 0.200 | 0.200 | 0.100 | Upgrade
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Dividend Growth | - | 50.00% | - | 100.00% | - | Upgrade
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Gross Margin | 8.88% | 15.87% | 15.11% | 17.14% | 19.16% | Upgrade
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Operating Margin | 8.88% | 10.25% | 9.73% | 12.11% | 13.29% | Upgrade
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Profit Margin | 7.67% | 7.80% | 7.06% | 9.11% | 9.05% | Upgrade
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Free Cash Flow Margin | - | 4.66% | -2.23% | -7.21% | 1.42% | Upgrade
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EBITDA | 5,771 | 6,207 | 5,918 | 5,650 | 4,303 | Upgrade
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EBITDA Margin | 14.16% | 15.70% | 14.88% | 17.57% | 19.93% | Upgrade
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D&A For EBITDA | 2,154 | 2,154 | 2,047 | 1,757 | 1,434 | Upgrade
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EBIT | 3,617 | 4,054 | 3,871 | 3,893 | 2,870 | Upgrade
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EBIT Margin | 8.88% | 10.25% | 9.73% | 12.11% | 13.29% | Upgrade
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Effective Tax Rate | 13.10% | 6.58% | 8.17% | 12.21% | 17.26% | Upgrade
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Revenue as Reported | - | 79,089 | 79,534 | 32,159 | 21,589 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.