Jiangsu Shentong Valve Co., Ltd. (SHE:002438)
China
· Delayed Price · Currency is CNY 10.85
0.00 (0.00%)
Apr 30, 2025, 3:04 PM CST
Jiangsu Shentong Valve 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 | 1,991 | 1,984 | 1,971 | 1,837 | 1,673 | 1,444 | Upgrade
|
| Other Revenue | 159.27 | 159.27 | 162.11 | 117.61 | 236.34 | 141.32 | Upgrade
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| Revenue | 2,150 | 2,143 | 2,133 | 1,955 | 1,910 | 1,586 | Upgrade
|
| Revenue Growth (YoY) | -2.56% | 0.48% | 9.10% | 2.37% | 20.45% | 17.60% | Upgrade
|
| Cost of Revenue | 1,462 | 1,474 | 1,490 | 1,394 | 1,335 | 1,089 | Upgrade
|
| Gross Profit | 688.52 | 669.32 | 642.66 | 561.24 | 574.24 | 496.69 | Upgrade
|
| Selling, General & Admin | 248.99 | 244.21 | 230.03 | 218.46 | 191.97 | 176.81 | Upgrade
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| Research & Development | 102.5 | 100.96 | 94.53 | 74.71 | 79.72 | 64.85 | Upgrade
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| Other Operating Expenses | -14.75 | -11.94 | 11.57 | 16.04 | 14.86 | 15.42 | Upgrade
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| Operating Expenses | 333.38 | 329.87 | 348.49 | 327.14 | 292.91 | 261.89 | Upgrade
|
| Operating Income | 355.14 | 339.45 | 294.17 | 234.1 | 281.33 | 234.8 | Upgrade
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| Interest Expense | -30.71 | -30.71 | -30.13 | -24.32 | -10.98 | -17.51 | Upgrade
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| Interest & Investment Income | 11.02 | 10.71 | 11.67 | 20.3 | 19.03 | 16.77 | Upgrade
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| Currency Exchange Gain (Loss) | 0 | 0 | 0.06 | 0.03 | -0.04 | 0.06 | Upgrade
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| Other Non Operating Income (Expenses) | -2.32 | -0.9 | -0.72 | 3.85 | -1.95 | -2.05 | Upgrade
|
| EBT Excluding Unusual Items | 333.14 | 318.54 | 275.05 | 233.96 | 287.39 | 232.07 | Upgrade
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| Gain (Loss) on Sale of Investments | 1.88 | 2.63 | 1.88 | 1.85 | 0.25 | 0.1 | Upgrade
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| Gain (Loss) on Sale of Assets | 1.49 | 1.71 | 1.69 | 0.09 | 0.94 | 0.28 | Upgrade
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| Asset Writedown | -3.9 | - | - | - | -0.06 | - | Upgrade
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| Other Unusual Items | 1.82 | 1.82 | 16.09 | 20.03 | 8.11 | 16.97 | Upgrade
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| Pretax Income | 334.44 | 324.7 | 294.7 | 255.93 | 297.23 | 249.41 | Upgrade
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| Income Tax Expense | 34.94 | 30.52 | 25.84 | 28.38 | 43.83 | 33.38 | Upgrade
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| Earnings From Continuing Operations | 299.49 | 294.18 | 268.87 | 227.55 | 253.4 | 216.03 | Upgrade
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| Minority Interest in Earnings | 1.2 | 0.7 | -0 | - | - | - | Upgrade
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| Net Income | 300.69 | 294.88 | 268.87 | 227.55 | 253.4 | 216.03 | Upgrade
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| Net Income to Common | 300.69 | 294.88 | 268.87 | 227.55 | 253.4 | 216.03 | Upgrade
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| Net Income Growth | 8.71% | 9.68% | 18.16% | -10.20% | 17.29% | 25.58% | Upgrade
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| Shares Outstanding (Basic) | 508 | 508 | 508 | 508 | 486 | 486 | Upgrade
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| Shares Outstanding (Diluted) | 508 | 508 | 508 | 508 | 486 | 486 | Upgrade
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| Shares Change (YoY) | -0.01% | -0.01% | -0.00% | 4.50% | -0.02% | 0.02% | Upgrade
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| EPS (Basic) | 0.59 | 0.58 | 0.53 | 0.45 | 0.52 | 0.44 | Upgrade
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| EPS (Diluted) | 0.59 | 0.58 | 0.53 | 0.45 | 0.52 | 0.44 | Upgrade
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| EPS Growth | 8.72% | 9.69% | 18.16% | -14.07% | 17.32% | 25.55% | Upgrade
|
| Free Cash Flow | 178.99 | 132.72 | -55.66 | -475.19 | -292.36 | 8.74 | Upgrade
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| Free Cash Flow Per Share | 0.35 | 0.26 | -0.11 | -0.94 | -0.60 | 0.02 | Upgrade
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| Dividend Per Share | 0.175 | 0.175 | 0.160 | 0.050 | 0.050 | 0.050 | Upgrade
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| Dividend Growth | 9.38% | 9.38% | 220.00% | - | - | - | Upgrade
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| Gross Margin | 32.02% | 31.23% | 30.13% | 28.71% | 30.07% | 31.33% | Upgrade
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| Operating Margin | 16.52% | 15.84% | 13.79% | 11.97% | 14.73% | 14.81% | Upgrade
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| Profit Margin | 13.98% | 13.76% | 12.61% | 11.64% | 13.27% | 13.63% | Upgrade
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| Free Cash Flow Margin | 8.32% | 6.19% | -2.61% | -24.31% | -15.31% | 0.55% | Upgrade
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| EBITDA | 645.89 | 606.26 | 465.25 | 355.11 | 365.34 | 323.39 | Upgrade
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| EBITDA Margin | 30.04% | 28.29% | 21.81% | 18.16% | 19.13% | 20.40% | Upgrade
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| D&A For EBITDA | 290.75 | 266.81 | 171.09 | 121.01 | 84.01 | 88.59 | Upgrade
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| EBIT | 355.14 | 339.45 | 294.17 | 234.1 | 281.33 | 234.8 | Upgrade
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| EBIT Margin | 16.52% | 15.84% | 13.79% | 11.97% | 14.73% | 14.81% | Upgrade
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| Effective Tax Rate | 10.45% | 9.40% | 8.77% | 11.09% | 14.75% | 13.38% | Upgrade
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| Revenue as Reported | 2,143 | 2,143 | 2,133 | 1,955 | 1,910 | 1,586 | Upgrade
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| Advertising Expenses | - | 1.22 | 1.44 | 0.2 | 0.09 | 0.3 | Upgrade
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Updated Oct 30, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.