Shanghai Hanbell Precise Machinery Co., Ltd. (SHE:002158)
China
· Delayed Price · Currency is CNY 19.36
+0.33 (1.73%)
May 9, 2025, 3:04 PM CST
SHE:002158 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 | Jan '21 Jan 1, 2021 | 2015 - 2019 |
| Operating Revenue | 3,559 | 3,674 | 3,845 | 3,259 | 2,974 | 2,267 | Upgrade
|
| Other Revenue | - | - | 7.61 | 6.48 | 7.23 | 4.85 | Upgrade
|
| Revenue | 3,559 | 3,674 | 3,852 | 3,266 | 2,981 | 2,272 | Upgrade
|
| Revenue Growth (YoY) | -9.02% | -4.62% | 17.96% | 9.55% | 31.20% | 25.75% | Upgrade
|
| Cost of Revenue | -91.19 | 2,267 | 2,329 | 2,103 | 1,958 | 1,465 | Upgrade
|
| Gross Profit | 3,650 | 1,408 | 1,524 | 1,163 | 1,023 | 806.78 | Upgrade
|
| Selling, General & Admin | -0.86 | 289.28 | 337.55 | 285.79 | 279.88 | 217.72 | Upgrade
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| Research & Development | 1.52 | 181.84 | 212.91 | 171.53 | 185.06 | 172.42 | Upgrade
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| Other Operating Expenses | 2,657 | -0.99 | 1.88 | 14.57 | 9.59 | -4.2 | Upgrade
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| Operating Expenses | 2,654 | 470.14 | 555.7 | 485.24 | 475.77 | 386.94 | Upgrade
|
| Operating Income | 995.7 | 937.44 | 968.07 | 677.63 | 547.52 | 419.84 | Upgrade
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| Interest Expense | -1.97 | - | -30.91 | -26.35 | -23.1 | -16.11 | Upgrade
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| Interest & Investment Income | 2.48 | 46.65 | 78.18 | 54.04 | 51.32 | 37.34 | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | -0.32 | 50.91 | -22.45 | -11.5 | Upgrade
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| Other Non Operating Income (Expenses) | -4.75 | 44.26 | -0.8 | -0.8 | -0.75 | -1.68 | Upgrade
|
| EBT Excluding Unusual Items | 991.46 | 1,028 | 1,014 | 755.43 | 552.54 | 427.89 | Upgrade
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| Gain (Loss) on Sale of Investments | -2.93 | 2.51 | -1.01 | -0.46 | -0.85 | 1.03 | Upgrade
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| Gain (Loss) on Sale of Assets | 0.06 | 0.14 | -1.64 | -0.32 | -3.76 | -0.46 | Upgrade
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| Asset Writedown | 1.68 | -19.71 | -12.55 | -4.11 | -1.03 | -0.56 | Upgrade
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| Other Unusual Items | -0.24 | - | 10.34 | 17.49 | 13.41 | - | Upgrade
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| Pretax Income | 990.02 | 1,011 | 1,009 | 768.03 | 560.31 | 427.89 | Upgrade
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| Income Tax Expense | 133.78 | 146.69 | 142.28 | 121.85 | 72.29 | 63.3 | Upgrade
|
| Earnings From Continuing Operations | 856.24 | 864.6 | 867.09 | 646.18 | 488.02 | 364.59 | Upgrade
|
| Minority Interest in Earnings | -0.43 | -2 | -2.06 | -1.81 | -0.86 | -1.47 | Upgrade
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| Net Income | 855.82 | 862.59 | 865.03 | 644.38 | 487.17 | 363.12 | Upgrade
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| Net Income to Common | 855.82 | 862.59 | 865.03 | 644.38 | 487.17 | 363.12 | Upgrade
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| Net Income Growth | -4.37% | -0.28% | 34.24% | 32.27% | 34.16% | 47.47% | Upgrade
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| Shares Outstanding (Basic) | 535 | 535 | 535 | 535 | 536 | 534 | Upgrade
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| Shares Outstanding (Diluted) | 535 | 535 | 535 | 535 | 536 | 534 | Upgrade
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| Shares Change (YoY) | 0.00% | -0.00% | 0.00% | -0.18% | 0.23% | 0.46% | Upgrade
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| EPS (Basic) | 1.60 | 1.61 | 1.62 | 1.21 | 0.91 | 0.68 | Upgrade
|
| EPS (Diluted) | 1.60 | 1.61 | 1.62 | 1.21 | 0.91 | 0.68 | Upgrade
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| EPS Growth | -4.37% | -0.28% | 34.24% | 32.50% | 33.85% | 46.79% | Upgrade
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| Free Cash Flow | - | -2.75 | 597.61 | 314.04 | 430.45 | 322.86 | Upgrade
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| Free Cash Flow Per Share | - | -0.01 | 1.12 | 0.59 | 0.80 | 0.60 | Upgrade
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| Dividend Per Share | - | - | 0.580 | 0.440 | 0.360 | 0.330 | Upgrade
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| Dividend Growth | - | - | 31.82% | 22.22% | 9.09% | 32.00% | Upgrade
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| Gross Margin | 102.56% | 38.31% | 39.55% | 35.61% | 34.33% | 35.51% | Upgrade
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| Operating Margin | 27.98% | 25.51% | 25.13% | 20.75% | 18.37% | 18.48% | Upgrade
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| Profit Margin | 24.05% | 23.48% | 22.45% | 19.73% | 16.34% | 15.98% | Upgrade
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| Free Cash Flow Margin | - | -0.07% | 15.51% | 9.62% | 14.44% | 14.21% | Upgrade
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| EBITDA | - | 1,059 | 1,076 | 782.22 | 653.38 | 522.94 | Upgrade
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| EBITDA Margin | - | 28.83% | 27.93% | 23.95% | 21.92% | 23.02% | Upgrade
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| D&A For EBITDA | - | 121.92 | 107.98 | 104.59 | 105.86 | 103.1 | Upgrade
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| EBIT | 995.7 | 937.44 | 968.07 | 677.63 | 547.52 | 419.84 | Upgrade
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| EBIT Margin | 27.98% | 25.51% | 25.13% | 20.75% | 18.37% | 18.48% | Upgrade
|
| Effective Tax Rate | 13.51% | 14.51% | 14.10% | 15.87% | 12.90% | 14.79% | Upgrade
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| Revenue as Reported | - | - | 3,852 | 3,266 | 2,981 | - | Upgrade
|
Updated Feb 20, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.