Nantong Jianghai Capacitor Co. Ltd. (SHE: 002484)
China
· Delayed Price · Currency is CNY 17.88
+0.30 (1.71%)
Jan 2, 2025, 3:04 PM CST
Nantong Jianghai Capacitor 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 | 4,572 | 4,811 | 4,475 | 3,500 | 2,612 | 2,103 | Upgrade
|
| Other Revenue | 33.95 | 33.95 | 47.14 | 49.45 | 23.2 | 19.73 | Upgrade
|
| Revenue | 4,606 | 4,845 | 4,522 | 3,550 | 2,635 | 2,123 | Upgrade
|
| Revenue Growth (YoY) | -8.66% | 7.15% | 27.38% | 34.71% | 24.12% | 8.28% | Upgrade
|
| Cost of Revenue | 3,463 | 3,601 | 3,348 | 2,637 | 1,905 | 1,505 | Upgrade
|
| Gross Profit | 1,143 | 1,244 | 1,174 | 912.42 | 729.87 | 618.23 | Upgrade
|
| Selling, General & Admin | 234.48 | 228.4 | 219.38 | 223.96 | 201.29 | 209.14 | Upgrade
|
| Research & Development | 249.01 | 232.21 | 218.95 | 196.99 | 154.44 | 124.9 | Upgrade
|
| Other Operating Expenses | -40.35 | 25.28 | 23.63 | 19.69 | 16.5 | 16.95 | Upgrade
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| Operating Expenses | 443.9 | 488.89 | 473.65 | 445.19 | 369.51 | 354.21 | Upgrade
|
| Operating Income | 699.05 | 754.85 | 700.21 | 467.23 | 360.35 | 264.02 | Upgrade
|
| Interest Expense | -13.54 | -11.15 | -10.23 | -7.58 | -6.32 | -4.38 | Upgrade
|
| Interest & Investment Income | 18.78 | 12.26 | 13.43 | 20.81 | 11.66 | 7.8 | Upgrade
|
| Currency Exchange Gain (Loss) | 16.91 | 16.91 | 39.64 | -4.82 | -23.58 | 3.34 | Upgrade
|
| Other Non Operating Income (Expenses) | -12.14 | -3.11 | -0.79 | -1.5 | -2.48 | -1.4 | Upgrade
|
| EBT Excluding Unusual Items | 709.06 | 769.77 | 742.26 | 474.14 | 339.64 | 269.39 | Upgrade
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| Impairment of Goodwill | - | - | -15.14 | - | - | -11.89 | Upgrade
|
| Gain (Loss) on Sale of Investments | 0.9 | 0.25 | 0.09 | 1.05 | 13.71 | 22 | Upgrade
|
| Gain (Loss) on Sale of Assets | -1.25 | -1.46 | -1.4 | -1.22 | -1.56 | 3.76 | Upgrade
|
| Asset Writedown | -0.75 | - | - | - | - | - | Upgrade
|
| Legal Settlements | - | - | - | - | - | -0.13 | Upgrade
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| Other Unusual Items | 54.47 | 54.47 | 23.21 | 24.54 | 74.44 | 19.27 | Upgrade
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| Pretax Income | 763.14 | 823.73 | 749.68 | 500.91 | 426.35 | 302.54 | Upgrade
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| Income Tax Expense | 102 | 113.28 | 87.21 | 62.54 | 43.28 | 36.34 | Upgrade
|
| Earnings From Continuing Operations | 661.14 | 710.45 | 662.47 | 438.38 | 383.06 | 266.2 | Upgrade
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| Minority Interest in Earnings | -7.24 | -3.38 | -1.23 | -3.45 | -10.25 | -25.61 | Upgrade
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| Net Income | 653.9 | 707.07 | 661.24 | 434.92 | 372.81 | 240.6 | Upgrade
|
| Net Income to Common | 653.9 | 707.07 | 661.24 | 434.92 | 372.81 | 240.6 | Upgrade
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| Net Income Growth | -9.55% | 6.93% | 52.04% | 16.66% | 54.95% | -1.20% | Upgrade
|
| Shares Outstanding (Basic) | 844 | 842 | 835 | 821 | 818 | 815 | Upgrade
|
| Shares Outstanding (Diluted) | 845 | 846 | 840 | 836 | 833 | 826 | Upgrade
|
| Shares Change (YoY) | 0.06% | 0.65% | 0.47% | 0.37% | 0.92% | 1.20% | Upgrade
|
| EPS (Basic) | 0.77 | 0.84 | 0.79 | 0.53 | 0.46 | 0.30 | Upgrade
|
| EPS (Diluted) | 0.77 | 0.84 | 0.79 | 0.52 | 0.45 | 0.29 | Upgrade
|
| EPS Growth | -9.61% | 6.24% | 51.33% | 16.23% | 53.53% | -2.38% | Upgrade
|
| Free Cash Flow | 381.24 | 276.61 | -44.01 | -63.08 | 75.81 | -205.71 | Upgrade
|
| Free Cash Flow Per Share | 0.45 | 0.33 | -0.05 | -0.08 | 0.09 | -0.25 | Upgrade
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| Dividend Per Share | 0.260 | 0.260 | 0.150 | 0.120 | 0.120 | 0.080 | Upgrade
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| Dividend Growth | 73.33% | 73.33% | 25.00% | 0% | 50.00% | 0% | Upgrade
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| Gross Margin | 24.82% | 25.67% | 25.96% | 25.70% | 27.70% | 29.12% | Upgrade
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| Operating Margin | 15.18% | 15.58% | 15.49% | 13.16% | 13.68% | 12.44% | Upgrade
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| Profit Margin | 14.20% | 14.59% | 14.62% | 12.25% | 14.15% | 11.33% | Upgrade
|
| Free Cash Flow Margin | 8.28% | 5.71% | -0.97% | -1.78% | 2.88% | -9.69% | Upgrade
|
| EBITDA | 935.32 | 965.8 | 877.38 | 626.02 | 486.17 | 373.64 | Upgrade
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| EBITDA Margin | 20.31% | 19.93% | 19.40% | 17.64% | 18.45% | 17.60% | Upgrade
|
| D&A For EBITDA | 236.27 | 210.94 | 177.17 | 158.79 | 125.81 | 109.62 | Upgrade
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| EBIT | 699.05 | 754.85 | 700.21 | 467.23 | 360.35 | 264.02 | Upgrade
|
| EBIT Margin | 15.18% | 15.58% | 15.49% | 13.16% | 13.68% | 12.44% | Upgrade
|
| Effective Tax Rate | 13.37% | 13.75% | 11.63% | 12.48% | 10.15% | 12.01% | Upgrade
|
| Revenue as Reported | 4,606 | 4,845 | 4,522 | 3,550 | 2,635 | 2,123 | Upgrade
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| Advertising Expenses | - | 2.56 | 7.16 | 7.98 | 3.35 | 6.33 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.