Zhejiang Shuanghuan Driveline Co.,Ltd. (SHE:002472)
China
· Delayed Price · Currency is CNY 34.14
-1.31 (-3.70%)
Apr 1, 2025, 2:45 PM CST
SHE:002472 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 | Sep '24 Sep 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 | 7,691 | 6,821 | 5,740 | 4,518 | 3,121 | 2,508 | Upgrade
|
| Other Revenue | 1,253 | 1,253 | 1,098 | 873.27 | 542.7 | 727.96 | Upgrade
|
| Revenue | 8,945 | 8,074 | 6,838 | 5,391 | 3,664 | 3,236 | Upgrade
|
| Revenue Growth (YoY) | 13.45% | 18.08% | 26.84% | 47.13% | 13.24% | 2.70% | Upgrade
|
| Cost of Revenue | 6,872 | 6,310 | 5,438 | 4,376 | 3,066 | 2,681 | Upgrade
|
| Gross Profit | 2,073 | 1,765 | 1,400 | 1,015 | 598.36 | 555.19 | Upgrade
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| Selling, General & Admin | 435.13 | 410.76 | 373.01 | 299.51 | 243.71 | 232.93 | Upgrade
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| Research & Development | 445.16 | 383.75 | 297.56 | 213.85 | 139.65 | 107.57 | Upgrade
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| Other Operating Expenses | -17.76 | 0.9 | 32.66 | 32.54 | 22.63 | 13.21 | Upgrade
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| Operating Expenses | 883.75 | 804.44 | 731.54 | 559.5 | 416.66 | 370.87 | Upgrade
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| Operating Income | 1,189 | 960.06 | 668.09 | 455.76 | 181.7 | 184.32 | Upgrade
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| Interest Expense | -59.48 | -75.04 | -117.91 | -118.71 | -152.73 | -152.76 | Upgrade
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| Interest & Investment Income | 22.79 | 30.58 | 17.82 | 7.69 | 18.13 | 25.17 | Upgrade
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| Currency Exchange Gain (Loss) | 11.06 | 11.06 | 30.97 | -12.11 | -15.78 | 1.71 | Upgrade
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| Other Non Operating Income (Expenses) | -26.01 | -1.53 | -2.13 | -1.34 | -1.6 | -0.64 | Upgrade
|
| EBT Excluding Unusual Items | 1,137 | 925.14 | 596.85 | 331.28 | 29.72 | 57.81 | Upgrade
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| Impairment of Goodwill | -1.25 | -1.25 | -0.24 | - | - | - | Upgrade
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| Gain (Loss) on Sale of Investments | -10.2 | -8.5 | - | -4.16 | 0.06 | 2.1 | Upgrade
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| Gain (Loss) on Sale of Assets | -17.74 | -13.64 | -26.77 | -1.97 | -0.72 | 1.13 | Upgrade
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| Asset Writedown | -16.74 | -8.77 | -2.29 | -1.11 | -0.21 | -8.8 | Upgrade
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| Other Unusual Items | 36.08 | 39.46 | 50.97 | 55.38 | 55.52 | 43.87 | Upgrade
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| Pretax Income | 1,128 | 932.44 | 618.52 | 379.41 | 84.37 | 96.1 | Upgrade
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| Income Tax Expense | 140.81 | 98.49 | 32.78 | 25.01 | 3.85 | 21.08 | Upgrade
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| Earnings From Continuing Operations | 986.73 | 833.95 | 585.74 | 354.41 | 80.52 | 75.01 | Upgrade
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| Minority Interest in Earnings | -21.74 | -17.54 | -3.65 | -28.08 | -29.29 | 3.3 | Upgrade
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| Net Income | 964.99 | 816.41 | 582.09 | 326.33 | 51.23 | 78.32 | Upgrade
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| Net Income to Common | 964.99 | 816.41 | 582.09 | 326.33 | 51.23 | 78.32 | Upgrade
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| Net Income Growth | 26.64% | 40.26% | 78.37% | 536.98% | -34.59% | -59.88% | Upgrade
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| Shares Outstanding (Basic) | 854 | 842 | 797 | 709 | 640 | 653 | Upgrade
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| Shares Outstanding (Diluted) | 854 | 842 | 797 | 709 | 640 | 653 | Upgrade
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| Shares Change (YoY) | 0.51% | 5.55% | 12.40% | 10.78% | -1.88% | -3.04% | Upgrade
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| EPS (Basic) | 1.13 | 0.97 | 0.73 | 0.46 | 0.08 | 0.12 | Upgrade
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| EPS (Diluted) | 1.13 | 0.97 | 0.73 | 0.46 | 0.08 | 0.12 | Upgrade
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| EPS Growth | 26.00% | 32.88% | 58.70% | 475.00% | -33.33% | -58.62% | Upgrade
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| Free Cash Flow | -210.5 | 306.64 | -417.27 | -233.21 | 166.54 | -224.31 | Upgrade
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| Free Cash Flow Per Share | -0.25 | 0.36 | -0.52 | -0.33 | 0.26 | -0.34 | Upgrade
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| Dividend Per Share | 0.120 | 0.120 | 0.080 | 0.060 | 0.020 | 0.046 | Upgrade
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| Dividend Growth | 50.00% | 50.00% | 33.33% | 200.00% | -56.52% | -23.33% | Upgrade
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| Gross Margin | 23.17% | 21.85% | 20.47% | 18.83% | 16.33% | 17.16% | Upgrade
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| Operating Margin | 13.29% | 11.89% | 9.77% | 8.45% | 4.96% | 5.70% | Upgrade
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| Profit Margin | 10.79% | 10.11% | 8.51% | 6.05% | 1.40% | 2.42% | Upgrade
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| Free Cash Flow Margin | -2.35% | 3.80% | -6.10% | -4.33% | 4.54% | -6.93% | Upgrade
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| EBITDA | 1,916 | 1,608 | 1,210 | 905.91 | 579.18 | 522.71 | Upgrade
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| EBITDA Margin | 21.42% | 19.91% | 17.70% | 16.80% | 15.81% | 16.15% | Upgrade
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| D&A For EBITDA | 726.54 | 647.48 | 542.06 | 450.15 | 397.48 | 338.39 | Upgrade
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| EBIT | 1,189 | 960.06 | 668.09 | 455.76 | 181.7 | 184.32 | Upgrade
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| EBIT Margin | 13.29% | 11.89% | 9.77% | 8.45% | 4.96% | 5.70% | Upgrade
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| Effective Tax Rate | 12.49% | 10.56% | 5.30% | 6.59% | 4.56% | 21.94% | Upgrade
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| Revenue as Reported | 8,945 | 8,074 | 6,838 | 5,391 | 3,664 | 3,236 | Upgrade
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Updated Oct 29, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.