Canny Elevator Co., Ltd. (SHE:002367)
China
· Delayed Price · Currency is CNY 7.07
+0.01 (0.14%)
May 20, 2025, 2:45 PM CST
Canny Elevator 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 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Operating Revenue | 3,979 | 4,016 | 4,971 | 5,053 | 5,112 | 4,225 | Upgrade
|
| Other Revenue | 67.33 | 67.33 | 64 | 61.26 | 57.74 | 55.53 | Upgrade
|
| Revenue | 4,046 | 4,083 | 5,035 | 5,115 | 5,170 | 4,280 | Upgrade
|
| Revenue Growth (YoY) | -17.23% | -18.91% | -1.55% | -1.07% | 20.79% | 16.84% | Upgrade
|
| Cost of Revenue | 2,878 | 2,916 | 3,629 | 3,903 | 3,861 | 2,983 | Upgrade
|
| Gross Profit | 1,169 | 1,167 | 1,406 | 1,212 | 1,309 | 1,297 | Upgrade
|
| Selling, General & Admin | 554.48 | 566.23 | 685.62 | 648.81 | 646.27 | 568.9 | Upgrade
|
| Research & Development | 164.77 | 169.02 | 200.71 | 207.32 | 201.88 | 179.63 | Upgrade
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| Other Operating Expenses | 16.29 | 9.91 | 38.97 | -22.85 | -44.73 | -32.02 | Upgrade
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| Operating Expenses | 795.33 | 815.93 | 1,094 | 905.16 | 821.3 | 720.16 | Upgrade
|
| Operating Income | 373.17 | 350.91 | 311.89 | 306.87 | 488.08 | 576.83 | Upgrade
|
| Interest Expense | -4.62 | -4.4 | -3.83 | -7.44 | -13.04 | -7.74 | Upgrade
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| Interest & Investment Income | 22.84 | 31.59 | 30.89 | 27.84 | 13.06 | 14.19 | Upgrade
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| Currency Exchange Gain (Loss) | 1.8 | 1.8 | -0.97 | -1.73 | -3.15 | 1.53 | Upgrade
|
| Other Non Operating Income (Expenses) | -10.62 | -13.67 | -34.46 | -29.47 | -6.11 | -5.39 | Upgrade
|
| EBT Excluding Unusual Items | 382.57 | 366.23 | 303.52 | 296.06 | 478.84 | 579.42 | Upgrade
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| Impairment of Goodwill | - | - | - | - | - | -2.04 | Upgrade
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| Gain (Loss) on Sale of Investments | 17.91 | 12.72 | 40.8 | 2.91 | 2.74 | 25.78 | Upgrade
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| Gain (Loss) on Sale of Assets | 1.49 | 1.5 | 0.64 | 1.29 | 0.32 | 0.82 | Upgrade
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| Asset Writedown | -37.45 | -33.91 | -30.73 | -14.65 | -2.16 | -6.4 | Upgrade
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| Other Unusual Items | 60.13 | 60.13 | 87.78 | 11.13 | -18.57 | -23.92 | Upgrade
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| Pretax Income | 426.71 | 408.73 | 408.76 | 302.73 | 465.65 | 576.86 | Upgrade
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| Income Tax Expense | 52.18 | 49.73 | 43.31 | 28.5 | 60.09 | 95.81 | Upgrade
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| Earnings From Continuing Operations | 374.53 | 359 | 365.45 | 274.22 | 405.57 | 481.05 | Upgrade
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| Minority Interest in Earnings | -1.99 | -1.82 | -0.35 | 0.07 | -0.02 | 4.31 | Upgrade
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| Net Income | 372.55 | 357.18 | 365.1 | 274.29 | 405.55 | 485.36 | Upgrade
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| Net Income to Common | 372.55 | 357.18 | 365.1 | 274.29 | 405.55 | 485.36 | Upgrade
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| Net Income Growth | 12.40% | -2.17% | 33.11% | -32.37% | -16.44% | 92.91% | Upgrade
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| Shares Outstanding (Basic) | 798 | 798 | 791 | 787 | 787 | 785 | Upgrade
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| Shares Outstanding (Diluted) | 798 | 798 | 791 | 788 | 789 | 791 | Upgrade
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| Shares Change (YoY) | 0.47% | 0.85% | 0.40% | -0.13% | -0.20% | -0.29% | Upgrade
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| EPS (Basic) | 0.47 | 0.45 | 0.46 | 0.35 | 0.52 | 0.62 | Upgrade
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| EPS (Diluted) | 0.47 | 0.45 | 0.46 | 0.35 | 0.51 | 0.61 | Upgrade
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| EPS Growth | 11.88% | -2.99% | 32.58% | -32.28% | -16.27% | 93.48% | Upgrade
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| Free Cash Flow | 742.69 | 495.6 | 815.32 | 322.15 | 153.87 | 749.99 | Upgrade
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| Free Cash Flow Per Share | 0.93 | 0.62 | 1.03 | 0.41 | 0.20 | 0.95 | Upgrade
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| Dividend Per Share | 0.300 | 0.300 | 0.350 | 0.250 | 0.300 | 0.450 | Upgrade
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| Dividend Growth | -14.29% | -14.29% | 40.00% | -16.67% | -33.33% | 4.65% | Upgrade
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| Gross Margin | 28.88% | 28.58% | 27.92% | 23.70% | 25.33% | 30.30% | Upgrade
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| Operating Margin | 9.22% | 8.59% | 6.19% | 6.00% | 9.44% | 13.48% | Upgrade
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| Profit Margin | 9.21% | 8.75% | 7.25% | 5.36% | 7.84% | 11.34% | Upgrade
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| Free Cash Flow Margin | 18.36% | 12.14% | 16.19% | 6.30% | 2.98% | 17.52% | Upgrade
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| EBITDA | 479.85 | 458.55 | 423.39 | 417.59 | 601.71 | 692.83 | Upgrade
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| EBITDA Margin | 11.86% | 11.23% | 8.41% | 8.16% | 11.64% | 16.19% | Upgrade
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| D&A For EBITDA | 106.68 | 107.65 | 111.5 | 110.72 | 113.63 | 116 | Upgrade
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| EBIT | 373.17 | 350.91 | 311.89 | 306.87 | 488.08 | 576.83 | Upgrade
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| EBIT Margin | 9.22% | 8.59% | 6.19% | 6.00% | 9.44% | 13.48% | Upgrade
|
| Effective Tax Rate | 12.23% | 12.17% | 10.60% | 9.41% | 12.90% | 16.61% | Upgrade
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| Revenue as Reported | 4,046 | 4,083 | 5,035 | 5,115 | 5,170 | 4,280 | Upgrade
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| Advertising Expenses | - | 3.55 | 3.96 | 3.26 | 3.07 | 5.84 | Upgrade
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Updated Oct 29, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.