C&S Paper Co.,Ltd (SHE:002511)
China
· Delayed Price · Currency is CNY 6.80
+0.06 (0.89%)
May 9, 2025, 2:45 PM CST
C&S Paper Co.,Ltd 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 | 8,276 | 8,053 | 9,696 | 8,401 | 8,735 | 7,600 | Upgrade
|
| Other Revenue | 97.16 | 97.16 | 105.31 | 168.79 | 414.6 | 223.62 | Upgrade
|
| Revenue | 8,373 | 8,151 | 9,801 | 8,570 | 9,150 | 7,824 | Upgrade
|
| Revenue Growth (YoY) | -12.65% | -16.84% | 14.37% | -6.34% | 16.95% | 17.91% | Upgrade
|
| Cost of Revenue | 5,886 | 5,664 | 6,553 | 5,839 | 5,866 | 4,593 | Upgrade
|
| Gross Profit | 2,487 | 2,486 | 3,248 | 2,730 | 3,283 | 3,231 | Upgrade
|
| Selling, General & Admin | 2,205 | 2,183 | 2,633 | 2,121 | 2,328 | 1,909 | Upgrade
|
| Research & Development | 190.66 | 219.52 | 267.57 | 203.88 | 211.96 | 190.3 | Upgrade
|
| Other Operating Expenses | 14.84 | 4.96 | 42.98 | 55.22 | 65.55 | 56.11 | Upgrade
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| Operating Expenses | 2,405 | 2,400 | 2,954 | 2,377 | 2,614 | 2,162 | Upgrade
|
| Operating Income | 81.96 | 86.4 | 294.17 | 353.43 | 669.13 | 1,069 | Upgrade
|
| Interest Expense | -47.99 | -42.4 | -25.6 | -6.01 | -1.87 | -2.9 | Upgrade
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| Interest & Investment Income | 47.42 | 49.19 | 61.47 | 16.63 | 10.88 | 12.07 | Upgrade
|
| Currency Exchange Gain (Loss) | -11.54 | -11.54 | 17.38 | 26.8 | 3.25 | 18.6 | Upgrade
|
| Other Non Operating Income (Expenses) | -9.64 | -7.01 | -9.17 | -5.86 | -4.94 | -6.63 | Upgrade
|
| EBT Excluding Unusual Items | 60.21 | 74.63 | 338.25 | 384.98 | 676.45 | 1,091 | Upgrade
|
| Gain (Loss) on Sale of Investments | 15.66 | 21.74 | 3.81 | -0.85 | - | - | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.33 | 0.13 | -0.86 | 1.13 | -0.46 | -1.63 | Upgrade
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| Asset Writedown | -4.21 | -5.35 | -8.21 | -14.82 | -25.94 | -15.59 | Upgrade
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| Other Unusual Items | 5.97 | 6.99 | 30.39 | 38.77 | 17.44 | 15.09 | Upgrade
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| Pretax Income | 77.96 | 98.14 | 363.38 | 409.22 | 667.48 | 1,088 | Upgrade
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| Income Tax Expense | 29.71 | 22.09 | 31.51 | 60.55 | 86.44 | 182.5 | Upgrade
|
| Earnings From Continuing Operations | 48.25 | 76.06 | 331.87 | 348.67 | 581.05 | 905.89 | Upgrade
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| Minority Interest in Earnings | 0.25 | 1.13 | 0.88 | 1.3 | 0.05 | - | Upgrade
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| Net Income | 48.5 | 77.18 | 332.74 | 349.97 | 581.1 | 905.89 | Upgrade
|
| Net Income to Common | 48.5 | 77.18 | 332.74 | 349.97 | 581.1 | 905.89 | Upgrade
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| Net Income Growth | -85.68% | -76.81% | -4.92% | -39.77% | -35.85% | 50.02% | Upgrade
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| Shares Outstanding (Basic) | 1,279 | 1,286 | 1,280 | 1,296 | 1,291 | 1,294 | Upgrade
|
| Shares Outstanding (Diluted) | 1,279 | 1,286 | 1,280 | 1,296 | 1,321 | 1,313 | Upgrade
|
| Shares Change (YoY) | -1.69% | 0.51% | -1.26% | -1.85% | 0.59% | 0.01% | Upgrade
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| EPS (Basic) | 0.04 | 0.06 | 0.26 | 0.27 | 0.45 | 0.70 | Upgrade
|
| EPS (Diluted) | 0.04 | 0.06 | 0.26 | 0.27 | 0.44 | 0.69 | Upgrade
|
| EPS Growth | -85.44% | -76.92% | -3.70% | -38.64% | -36.23% | 50.00% | Upgrade
|
| Free Cash Flow | -561.33 | -778.09 | 784.64 | 66.24 | 683.44 | 316.52 | Upgrade
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| Free Cash Flow Per Share | -0.44 | -0.60 | 0.61 | 0.05 | 0.52 | 0.24 | Upgrade
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| Dividend Per Share | - | - | 0.060 | 0.062 | 0.100 | 0.100 | Upgrade
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| Dividend Growth | - | - | -3.23% | -38.00% | - | 33.33% | Upgrade
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| Gross Margin | 29.70% | 30.50% | 33.14% | 31.86% | 35.88% | 41.30% | Upgrade
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| Operating Margin | 0.98% | 1.06% | 3.00% | 4.12% | 7.31% | 13.67% | Upgrade
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| Profit Margin | 0.58% | 0.95% | 3.40% | 4.08% | 6.35% | 11.58% | Upgrade
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| Free Cash Flow Margin | -6.70% | -9.55% | 8.01% | 0.77% | 7.47% | 4.05% | Upgrade
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| EBITDA | 478.08 | 484.41 | 699.73 | 746.36 | 1,022 | 1,373 | Upgrade
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| EBITDA Margin | 5.71% | 5.94% | 7.14% | 8.71% | 11.16% | 17.55% | Upgrade
|
| D&A For EBITDA | 396.12 | 398.01 | 405.56 | 392.93 | 352.42 | 303.99 | Upgrade
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| EBIT | 81.96 | 86.4 | 294.17 | 353.43 | 669.13 | 1,069 | Upgrade
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| EBIT Margin | 0.98% | 1.06% | 3.00% | 4.12% | 7.31% | 13.67% | Upgrade
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| Effective Tax Rate | 38.11% | 22.50% | 8.67% | 14.79% | 12.95% | 16.77% | Upgrade
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| Revenue as Reported | 8,373 | 8,151 | 9,801 | 8,570 | - | 7,824 | Upgrade
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| Advertising Expenses | - | 1,129 | 1,525 | 1,120 | 1,344 | 1,010 | Upgrade
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Updated Oct 28, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.