Anhui Sierte Fertilizer industry LTD. ,company (SHE:002538)
China
· Delayed Price · Currency is CNY 5.06
-0.03 (-0.59%)
May 30, 2025, 3:04 PM CST
SHE:002538 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 | 4,540 | 4,268 | 3,893 | 4,849 | 3,975 | 3,775 | Upgrade
|
| Other Revenue | 14.54 | 14.54 | 20.64 | 34.73 | 15.35 | 16.77 | Upgrade
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| Revenue | 4,555 | 4,283 | 3,913 | 4,884 | 3,990 | 3,792 | Upgrade
|
| Revenue Growth (YoY) | 18.67% | 9.44% | -19.87% | 22.40% | 5.23% | 25.72% | Upgrade
|
| Cost of Revenue | 3,812 | 3,482 | 3,283 | 3,816 | 2,875 | 3,000 | Upgrade
|
| Gross Profit | 742.58 | 800.53 | 630.17 | 1,068 | 1,115 | 791.48 | Upgrade
|
| Selling, General & Admin | 261.93 | 259.95 | 312.55 | 310.31 | 307.21 | 268.42 | Upgrade
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| Research & Development | 115.26 | 115.08 | 104.11 | 125.49 | 104.66 | 99.25 | Upgrade
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| Other Operating Expenses | 80.87 | 76.61 | 79.95 | 75.15 | 68.53 | 29.72 | Upgrade
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| Operating Expenses | 462.91 | 456.65 | 496.27 | 512.56 | 489.13 | 401.38 | Upgrade
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| Operating Income | 279.67 | 343.87 | 133.91 | 554.96 | 625.49 | 390.11 | Upgrade
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| Interest Expense | -0.51 | -1.36 | -7.97 | -25.73 | -54.23 | -47.03 | Upgrade
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| Interest & Investment Income | 30.17 | 30.42 | 38.83 | 44.27 | 29.72 | 23.8 | Upgrade
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| Currency Exchange Gain (Loss) | 2.39 | 2.39 | 2.56 | 39.25 | -6.35 | -7.5 | Upgrade
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| Other Non Operating Income (Expenses) | -6.62 | -6.17 | -2.14 | -6.65 | -22.62 | -3.8 | Upgrade
|
| EBT Excluding Unusual Items | 305.11 | 369.16 | 165.19 | 606.11 | 572.01 | 355.58 | Upgrade
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| Impairment of Goodwill | - | - | - | - | -18.42 | -13.07 | Upgrade
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| Gain (Loss) on Sale of Investments | 3.89 | 4.38 | 3.88 | 5.73 | -44.51 | -0.02 | Upgrade
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| Gain (Loss) on Sale of Assets | -0.23 | -0.96 | -0.01 | 0.08 | -0.79 | 0.02 | Upgrade
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| Asset Writedown | 6.42 | -4.2 | -7.88 | -0.28 | 0.09 | -0.97 | Upgrade
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| Other Unusual Items | 15.04 | 12.82 | 20.29 | 26.71 | 29.45 | 21.92 | Upgrade
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| Pretax Income | 330.23 | 381.2 | 181.47 | 638.34 | 537.83 | 363.45 | Upgrade
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| Income Tax Expense | 57.98 | 69.78 | 50.5 | 107.77 | 79.42 | 62.73 | Upgrade
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| Earnings From Continuing Operations | 272.25 | 311.42 | 130.96 | 530.57 | 458.42 | 300.72 | Upgrade
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| Minority Interest in Earnings | - | - | - | - | -1.81 | -5.9 | Upgrade
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| Net Income | 272.25 | 311.42 | 130.96 | 530.57 | 456.61 | 294.82 | Upgrade
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| Net Income to Common | 272.25 | 311.42 | 130.96 | 530.57 | 456.61 | 294.82 | Upgrade
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| Net Income Growth | 133.73% | 137.79% | -75.32% | 16.20% | 54.87% | 23.81% | Upgrade
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| Shares Outstanding (Basic) | 876 | 854 | 854 | 854 | 761 | 719 | Upgrade
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| Shares Outstanding (Diluted) | 876 | 854 | 854 | 854 | 846 | 776 | Upgrade
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| Shares Change (YoY) | 1.93% | -0.01% | 0.02% | 0.94% | 8.99% | 4.26% | Upgrade
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| EPS (Basic) | 0.31 | 0.36 | 0.15 | 0.62 | 0.60 | 0.41 | Upgrade
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| EPS (Diluted) | 0.31 | 0.36 | 0.15 | 0.62 | 0.54 | 0.38 | Upgrade
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| EPS Growth | 129.29% | 137.81% | -75.32% | 15.11% | 42.10% | 18.75% | Upgrade
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| Free Cash Flow | 117.51 | -68.75 | -122.9 | 918.79 | -153.11 | 1,036 | Upgrade
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| Free Cash Flow Per Share | 0.13 | -0.08 | -0.14 | 1.08 | -0.18 | 1.33 | Upgrade
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| Dividend Per Share | 0.240 | 0.240 | 0.120 | 0.260 | 0.260 | 0.250 | Upgrade
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| Dividend Growth | 100.00% | 100.00% | -53.85% | - | 4.00% | 212.50% | Upgrade
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| Gross Margin | 16.30% | 18.69% | 16.10% | 21.86% | 27.94% | 20.87% | Upgrade
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| Operating Margin | 6.14% | 8.03% | 3.42% | 11.36% | 15.68% | 10.29% | Upgrade
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| Profit Margin | 5.98% | 7.27% | 3.35% | 10.86% | 11.44% | 7.78% | Upgrade
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| Free Cash Flow Margin | 2.58% | -1.60% | -3.14% | 18.81% | -3.84% | 27.32% | Upgrade
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| EBITDA | 458.83 | 525.69 | 326.35 | 767.43 | 837.23 | 557.97 | Upgrade
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| EBITDA Margin | 10.07% | 12.28% | 8.34% | 15.71% | 20.98% | 14.72% | Upgrade
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| D&A For EBITDA | 179.16 | 181.82 | 192.45 | 212.47 | 211.74 | 167.86 | Upgrade
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| EBIT | 279.67 | 343.87 | 133.91 | 554.96 | 625.49 | 390.11 | Upgrade
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| EBIT Margin | 6.14% | 8.03% | 3.42% | 11.36% | 15.68% | 10.29% | Upgrade
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| Effective Tax Rate | 17.56% | 18.30% | 27.83% | 16.88% | 14.77% | 17.26% | Upgrade
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| Revenue as Reported | 4,555 | 4,283 | 3,913 | 4,884 | 3,990 | 3,792 | Upgrade
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Updated Oct 28, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.