Wuhan Sante Cableway Group Co., Ltd. (SHE:002159)
China
· Delayed Price · Currency is CNY 14.47
-0.08 (-0.55%)
May 23, 2025, 2:45 PM CST
SHE:002159 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 | 653.28 | 663.22 | 690.5 | 240 | 415.76 | 389.87 | Upgrade
|
| Other Revenue | 29.24 | 29.24 | 28.53 | 16.19 | 18.81 | 15.48 | Upgrade
|
| Revenue | 682.52 | 692.47 | 719.03 | 256.19 | 434.57 | 405.35 | Upgrade
|
| Revenue Growth (YoY) | -2.62% | -3.69% | 180.67% | -41.05% | 7.21% | -40.09% | Upgrade
|
| Cost of Revenue | 273.9 | 274.38 | 269.2 | 181.57 | 236.61 | 246.93 | Upgrade
|
| Gross Profit | 408.62 | 418.09 | 449.84 | 74.62 | 197.96 | 158.43 | Upgrade
|
| Selling, General & Admin | 148.76 | 150.4 | 162.67 | 136.28 | 153.64 | 172.18 | Upgrade
|
| Other Operating Expenses | 7.52 | 7.79 | 7.35 | 8.32 | 4.73 | 3.83 | Upgrade
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| Operating Expenses | 155.89 | 158.77 | 170.32 | 144.61 | 159.05 | 175.4 | Upgrade
|
| Operating Income | 252.73 | 259.32 | 279.52 | -69.99 | 38.91 | -16.97 | Upgrade
|
| Interest Expense | -4.48 | -4.67 | -16.46 | -33.33 | -52.34 | -86.8 | Upgrade
|
| Interest & Investment Income | 4.29 | 4.29 | 2.52 | 53.04 | 34.11 | 158.54 | Upgrade
|
| Other Non Operating Income (Expenses) | 1.34 | 1.15 | 11.79 | -4.49 | -26.47 | -20.09 | Upgrade
|
| EBT Excluding Unusual Items | 254.59 | 260.09 | 277.36 | -54.78 | -5.79 | 34.67 | Upgrade
|
| Impairment of Goodwill | -9.94 | -9.94 | -16.59 | -6.72 | -51.44 | -1 | Upgrade
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| Gain (Loss) on Sale of Investments | -3.27 | -3.27 | -19.62 | 6.25 | 12.92 | - | Upgrade
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| Gain (Loss) on Sale of Assets | 3.49 | 3.57 | -11.21 | 4.27 | 5.4 | 0.54 | Upgrade
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| Asset Writedown | -12.89 | -12.89 | -11.98 | -8.93 | -111.36 | -1.12 | Upgrade
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| Other Unusual Items | -0.93 | -1.29 | -9.62 | -6.72 | 8.53 | 24.2 | Upgrade
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| Pretax Income | 231.05 | 236.27 | 208.34 | -66.63 | -141.74 | 57.28 | Upgrade
|
| Income Tax Expense | 70.94 | 71.92 | 67.71 | 17.52 | 38.42 | 30.41 | Upgrade
|
| Earnings From Continuing Operations | 160.11 | 164.35 | 140.63 | -84.15 | -180.16 | 26.88 | Upgrade
|
| Minority Interest in Earnings | -21.76 | -22.38 | -13.12 | 7.38 | 4.56 | 1.64 | Upgrade
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| Net Income | 138.35 | 141.98 | 127.52 | -76.76 | -175.6 | 28.52 | Upgrade
|
| Net Income to Common | 138.35 | 141.98 | 127.52 | -76.76 | -175.6 | 28.52 | Upgrade
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| Net Income Growth | 4.35% | 11.34% | - | - | - | 150.06% | Upgrade
|
| Shares Outstanding (Basic) | 177 | 177 | 177 | 179 | 177 | 136 | Upgrade
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| Shares Outstanding (Diluted) | 177 | 177 | 177 | 179 | 177 | 136 | Upgrade
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| Shares Change (YoY) | 0.38% | 0.21% | -0.79% | 0.65% | 30.60% | -2.06% | Upgrade
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| EPS (Basic) | 0.78 | 0.80 | 0.72 | -0.43 | -0.99 | 0.21 | Upgrade
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| EPS (Diluted) | 0.78 | 0.80 | 0.72 | -0.43 | -0.99 | 0.21 | Upgrade
|
| EPS Growth | 3.95% | 11.11% | - | - | - | 162.50% | Upgrade
|
| Free Cash Flow | 206.6 | 239.37 | 264.74 | 37.33 | -25.03 | 61.96 | Upgrade
|
| Free Cash Flow Per Share | 1.17 | 1.35 | 1.50 | 0.21 | -0.14 | 0.46 | Upgrade
|
| Dividend Per Share | 0.250 | 0.250 | 0.220 | - | - | - | Upgrade
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| Dividend Growth | 13.64% | 13.64% | - | - | - | - | Upgrade
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| Gross Margin | 59.87% | 60.38% | 62.56% | 29.13% | 45.55% | 39.08% | Upgrade
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| Operating Margin | 37.03% | 37.45% | 38.88% | -27.32% | 8.95% | -4.19% | Upgrade
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| Profit Margin | 20.27% | 20.50% | 17.73% | -29.96% | -40.41% | 7.04% | Upgrade
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| Free Cash Flow Margin | 30.27% | 34.57% | 36.82% | 14.57% | -5.76% | 15.29% | Upgrade
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| EBITDA | 332.4 | 341.16 | 370.08 | 21.27 | 147.94 | 85.66 | Upgrade
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| EBITDA Margin | 48.70% | 49.27% | 51.47% | 8.30% | 34.04% | 21.13% | Upgrade
|
| D&A For EBITDA | 79.66 | 81.84 | 90.55 | 91.27 | 109.04 | 102.63 | Upgrade
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| EBIT | 252.73 | 259.32 | 279.52 | -69.99 | 38.91 | -16.97 | Upgrade
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| EBIT Margin | 37.03% | 37.45% | 38.87% | -27.32% | 8.95% | -4.19% | Upgrade
|
| Effective Tax Rate | 30.70% | 30.44% | 32.50% | - | - | 53.08% | Upgrade
|
| Revenue as Reported | 682.52 | 692.47 | 719.03 | 256.19 | 434.57 | 405.35 | Upgrade
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| Advertising Expenses | - | - | - | 10.72 | 14.05 | 9.95 | Upgrade
|
Updated Oct 29, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.