Zhejiang Shuanghuan Driveline Co.,Ltd. (SHE:002472)
China flag China · Delayed Price · Currency is CNY
32.17
+0.10 (0.31%)
Apr 25, 2025, 1:45 PM CST

SHE:002472 Income Statement

Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year
FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2015 - 2019
Period Ending
Dec '24 Dec '23 Jan '23 Jan '22 Dec '20 2015 - 2019
Operating Revenue
8,7816,8215,7404,5183,121
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Other Revenue
-1,2531,098873.27542.7
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Revenue
8,7818,0746,8385,3913,664
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Revenue Growth (YoY)
8.76%18.08%26.84%47.13%13.24%
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Cost of Revenue
6,5856,3105,4384,3763,066
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Gross Profit
2,1961,7651,4001,015598.36
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Selling, General & Admin
435.6410.76373.01299.51243.71
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Research & Development
456.04383.75297.56213.85139.65
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Other Operating Expenses
-47.210.932.6632.5422.63
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Operating Expenses
844.44804.44731.54559.5416.66
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Operating Income
1,351960.06668.09455.76181.7
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Interest Expense
--75.04-117.91-118.71-152.73
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Interest & Investment Income
-30.5817.827.6918.13
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Currency Exchange Gain (Loss)
-11.0630.97-12.11-15.78
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Other Non Operating Income (Expenses)
-73.42-1.53-2.13-1.34-1.6
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EBT Excluding Unusual Items
1,278925.14596.85331.2829.72
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Impairment of Goodwill
--1.25-0.24--
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Gain (Loss) on Sale of Investments
-11.81-8.5--4.160.06
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Gain (Loss) on Sale of Assets
-8.48-13.64-26.77-1.97-0.72
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Asset Writedown
-54.55-8.77-2.29-1.11-0.21
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Other Unusual Items
-39.4650.9755.3855.52
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Pretax Income
1,203932.44618.52379.4184.37
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Income Tax Expense
146.6198.4932.7825.013.85
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Earnings From Continuing Operations
1,057833.95585.74354.4180.52
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Minority Interest in Earnings
-32.69-17.54-3.65-28.08-29.29
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Net Income
1,024816.41582.09326.3351.23
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Net Income to Common
1,024816.41582.09326.3351.23
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Net Income Growth
25.42%40.26%78.37%536.98%-34.59%
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Shares Outstanding (Basic)
839842797709640
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Shares Outstanding (Diluted)
839842797709640
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Shares Change (YoY)
-0.28%5.55%12.40%10.78%-1.88%
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EPS (Basic)
1.220.970.730.460.08
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EPS (Diluted)
1.220.970.730.460.08
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EPS Growth
25.77%32.88%58.70%475.00%-33.33%
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Free Cash Flow
-307.38306.64-417.27-233.21166.54
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Free Cash Flow Per Share
-0.370.36-0.52-0.330.26
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Dividend Per Share
-0.1200.0800.0600.020
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Dividend Growth
-50.00%33.33%200.00%-56.52%
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Gross Margin
25.01%21.85%20.47%18.83%16.33%
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Operating Margin
15.39%11.89%9.77%8.45%4.96%
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Profit Margin
11.66%10.11%8.51%6.05%1.40%
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Free Cash Flow Margin
-3.50%3.80%-6.10%-4.33%4.54%
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EBITDA
2,1021,6081,210905.91579.18
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EBITDA Margin
23.94%19.91%17.70%16.80%15.81%
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D&A For EBITDA
750.34647.48542.06450.15397.48
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EBIT
1,351960.06668.09455.76181.7
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EBIT Margin
15.39%11.89%9.77%8.45%4.96%
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Effective Tax Rate
12.19%10.56%5.30%6.59%4.56%
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Revenue as Reported
-8,0746,8385,3913,664
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Updated Oct 29, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.