AVIC Jonhon Optronic Technology Co.,Ltd. (SHE: 002179)
China
· Delayed Price · Currency is CNY 43.81
+0.61 (1.41%)
Oct 10, 2024, 3:04 PM CST
AVIC Jonhon Optronic Technology Co.,Ltd. Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Operating Revenue | 17,705 | 19,296 | 15,132 | 12,246 | 9,849 | 8,799 | Upgrade
|
| Other Revenue | 808.59 | 778.43 | 705.85 | 620.91 | 456.09 | 360.09 | Upgrade
|
| Revenue | 18,514 | 20,074 | 15,838 | 12,867 | 10,305 | 9,159 | Upgrade
|
| Revenue Growth (YoY) | 0.59% | 26.75% | 23.09% | 24.86% | 12.52% | 17.18% | Upgrade
|
| Cost of Revenue | 11,712 | 12,623 | 10,259 | 8,321 | 6,713 | 6,232 | Upgrade
|
| Gross Profit | 6,802 | 7,451 | 5,579 | 4,546 | 3,592 | 2,927 | Upgrade
|
| Selling, General & Admin | 1,658 | 1,783 | 1,252 | 1,081 | 906.94 | 761.14 | Upgrade
|
| Research & Development | 2,080 | 2,192 | 1,595 | 1,304 | 960.52 | 917.68 | Upgrade
|
| Other Operating Expenses | -29.68 | 85.88 | 67.12 | -47.63 | 27.53 | 32.16 | Upgrade
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| Operating Expenses | 3,786 | 4,149 | 2,966 | 2,305 | 1,939 | 1,753 | Upgrade
|
| Operating Income | 3,016 | 3,302 | 2,613 | 2,241 | 1,653 | 1,174 | Upgrade
|
| Interest Expense | -30.44 | -37.52 | -37.91 | -42.35 | -48.01 | -94.63 | Upgrade
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| Interest & Investment Income | 289.47 | 362.23 | 197.18 | 135.91 | 72.17 | 65.32 | Upgrade
|
| Currency Exchange Gain (Loss) | -0.79 | 10.1 | 157.25 | -43.87 | -83.02 | 25.06 | Upgrade
|
| Other Non Operating Income (Expenses) | -12.62 | -10.26 | 31.32 | 22.01 | -8.43 | -3.08 | Upgrade
|
| EBT Excluding Unusual Items | 3,261 | 3,627 | 2,960 | 2,313 | 1,586 | 1,167 | Upgrade
|
| Gain (Loss) on Sale of Investments | -9.84 | -13.63 | 6.97 | 4.72 | 0.05 | - | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.1 | 0.44 | 0.1 | 0.08 | - | 0.56 | Upgrade
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| Asset Writedown | -2.8 | -2.2 | -7.45 | -9.26 | -2.25 | -4.25 | Upgrade
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| Other Unusual Items | 163.45 | 122.41 | 93.97 | -40.94 | 97.4 | 90.98 | Upgrade
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| Pretax Income | 3,412 | 3,734 | 3,054 | 2,267 | 1,681 | 1,254 | Upgrade
|
| Income Tax Expense | 168.63 | 198 | 151.97 | 141.74 | 149.7 | 91.85 | Upgrade
|
| Earnings From Continuing Operations | 3,244 | 3,536 | 2,902 | 2,126 | 1,531 | 1,163 | Upgrade
|
| Minority Interest in Earnings | -189.71 | -196.47 | -184.07 | -134.76 | -92.29 | -91.48 | Upgrade
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| Net Income | 3,054 | 3,339 | 2,718 | 1,991 | 1,439 | 1,071 | Upgrade
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| Net Income to Common | 3,054 | 3,339 | 2,718 | 1,991 | 1,439 | 1,071 | Upgrade
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| Net Income Growth | -3.41% | 22.86% | 36.51% | 38.35% | 34.36% | 12.56% | Upgrade
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| Shares Outstanding (Basic) | 2,079 | 2,066 | 2,067 | 1,985 | 1,947 | 1,871 | Upgrade
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| Shares Outstanding (Diluted) | 2,132 | 2,139 | 2,071 | 2,009 | 1,955 | 1,873 | Upgrade
|
| Shares Change (YoY) | 1.05% | 3.27% | 3.06% | 2.79% | 4.37% | 0.57% | Upgrade
|
| EPS (Basic) | 1.47 | 1.62 | 1.32 | 1.00 | 0.74 | 0.57 | Upgrade
|
| EPS (Diluted) | 1.43 | 1.56 | 1.31 | 0.99 | 0.74 | 0.57 | Upgrade
|
| EPS Growth | -4.41% | 18.97% | 32.46% | 34.60% | 28.73% | 11.92% | Upgrade
|
| Free Cash Flow | 1,356 | 694.13 | 600.79 | 943.01 | 873.59 | 526.63 | Upgrade
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| Free Cash Flow Per Share | 0.64 | 0.32 | 0.29 | 0.47 | 0.45 | 0.28 | Upgrade
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| Dividend Per Share | 0.600 | 0.600 | 0.423 | 0.302 | 0.220 | 0.082 | Upgrade
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| Dividend Growth | 41.81% | 41.81% | 40.01% | 37.49% | 166.75% | 50.09% | Upgrade
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| Gross Margin | 36.74% | 37.12% | 35.22% | 35.33% | 34.86% | 31.96% | Upgrade
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| Operating Margin | 16.29% | 16.45% | 16.50% | 17.42% | 16.04% | 12.82% | Upgrade
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| Profit Margin | 16.50% | 16.63% | 17.16% | 15.47% | 13.96% | 11.69% | Upgrade
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| Free Cash Flow Margin | 7.32% | 3.46% | 3.79% | 7.33% | 8.48% | 5.75% | Upgrade
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| EBITDA | 3,450 | 3,680 | 2,925 | 2,481 | 1,856 | 1,359 | Upgrade
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| EBITDA Margin | 18.64% | 18.33% | 18.47% | 19.29% | 18.01% | 14.84% | Upgrade
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| D&A For EBITDA | 434.36 | 377.4 | 312.25 | 240.19 | 202.5 | 184.77 | Upgrade
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| EBIT | 3,016 | 3,302 | 2,613 | 2,241 | 1,653 | 1,174 | Upgrade
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| EBIT Margin | 16.29% | 16.45% | 16.50% | 17.42% | 16.04% | 12.82% | Upgrade
|
| Effective Tax Rate | 4.94% | 5.30% | 4.98% | 6.25% | 8.91% | 7.32% | Upgrade
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| Revenue as Reported | 18,514 | 20,074 | 15,838 | 12,867 | 10,305 | 9,159 | Upgrade
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| Advertising Expenses | - | 12.67 | 5.16 | 4.12 | 3.3 | 6.69 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.