ZheJiang Haers Vacuum Containers Co.,Ltd. (SHE:002615)
China
· Delayed Price · Currency is CNY 7.24
-0.06 (-0.82%)
May 9, 2025, 3:04 PM CST
SHE:002615 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 | 3,395 | 3,265 | 2,363 | 2,378 | 2,345 | 1,462 | Upgrade
|
| Other Revenue | 66.09 | 66.09 | 43.87 | 49.87 | 43.91 | 30.32 | Upgrade
|
| Revenue | 3,461 | 3,332 | 2,407 | 2,428 | 2,389 | 1,492 | Upgrade
|
| Revenue Growth (YoY) | 32.12% | 38.40% | -0.86% | 1.63% | 60.12% | -16.83% | Upgrade
|
| Cost of Revenue | 2,506 | 2,421 | 1,678 | 1,749 | 1,790 | 1,115 | Upgrade
|
| Gross Profit | 954.45 | 910.29 | 729.02 | 678.86 | 598.94 | 377.2 | Upgrade
|
| Selling, General & Admin | 519.9 | 498.19 | 403.03 | 346.99 | 294.87 | 253.73 | Upgrade
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| Research & Development | 131.95 | 122.45 | 95.48 | 101.95 | 104.29 | 81.13 | Upgrade
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| Other Operating Expenses | 14.96 | 15.7 | 14.2 | 11.41 | 16.33 | 12.25 | Upgrade
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| Operating Expenses | 673.85 | 638.22 | 512.67 | 457.32 | 415.09 | 357.7 | Upgrade
|
| Operating Income | 280.6 | 272.07 | 216.35 | 221.53 | 183.85 | 19.5 | Upgrade
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| Interest Expense | -17.84 | -18.14 | -15.22 | -31.1 | -34.38 | -39.16 | Upgrade
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| Interest & Investment Income | 24.1 | 29.41 | 19.44 | 15.02 | 10.57 | 11.62 | Upgrade
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| Currency Exchange Gain (Loss) | 41.83 | 41.83 | -3.86 | 37.42 | -10.35 | -25.96 | Upgrade
|
| Other Non Operating Income (Expenses) | 6.23 | 1.97 | -3.44 | -5.04 | -2.17 | -1.18 | Upgrade
|
| EBT Excluding Unusual Items | 334.92 | 327.13 | 213.27 | 237.84 | 147.52 | -35.17 | Upgrade
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| Impairment of Goodwill | - | - | - | - | - | -12.04 | Upgrade
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| Gain (Loss) on Sale of Investments | -20.86 | -25.5 | -44.69 | -19.12 | 1.82 | 15.32 | Upgrade
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| Gain (Loss) on Sale of Assets | -0.45 | 0.34 | 44.11 | -1.02 | -2.15 | -3 | Upgrade
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| Asset Writedown | -1.89 | -0.02 | -0.4 | - | -0.85 | -6.37 | Upgrade
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| Other Unusual Items | 10.08 | 10.08 | 12.43 | 21.62 | 7.47 | 9.37 | Upgrade
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| Pretax Income | 321.8 | 312.03 | 224.72 | 239.31 | 153.81 | -31.89 | Upgrade
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| Income Tax Expense | 25.06 | 24.85 | -22.63 | 39.5 | 25.33 | 0.69 | Upgrade
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| Earnings From Continuing Operations | 296.74 | 287.18 | 247.34 | 199.81 | 128.48 | -32.58 | Upgrade
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| Minority Interest in Earnings | -0.24 | -0.63 | 2.44 | 6.1 | 7.03 | 4.27 | Upgrade
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| Net Income | 296.5 | 286.54 | 249.78 | 205.91 | 135.5 | -28.31 | Upgrade
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| Net Income to Common | 296.5 | 286.54 | 249.78 | 205.91 | 135.5 | -28.31 | Upgrade
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| Net Income Growth | 6.78% | 14.72% | 21.31% | 51.96% | - | - | Upgrade
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| Shares Outstanding (Basic) | 449 | 452 | 463 | 412 | 411 | 404 | Upgrade
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| Shares Outstanding (Diluted) | 453 | 456 | 463 | 412 | 411 | 404 | Upgrade
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| Shares Change (YoY) | -2.23% | -1.45% | 12.32% | 0.29% | 1.53% | -4.61% | Upgrade
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| EPS (Basic) | 0.66 | 0.63 | 0.54 | 0.50 | 0.33 | -0.07 | Upgrade
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| EPS (Diluted) | 0.66 | 0.63 | 0.54 | 0.50 | 0.33 | -0.07 | Upgrade
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| EPS Growth | 9.45% | 16.67% | 8.00% | 51.52% | - | - | Upgrade
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| Free Cash Flow | -221.91 | -84.05 | 49.54 | 214.6 | 279.61 | 247.32 | Upgrade
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| Free Cash Flow Per Share | -0.49 | -0.18 | 0.11 | 0.52 | 0.68 | 0.61 | Upgrade
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| Dividend Per Share | 0.250 | 0.250 | 0.100 | 0.200 | 0.150 | - | Upgrade
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| Dividend Growth | 150.00% | 150.00% | -50.00% | 33.33% | - | - | Upgrade
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| Gross Margin | 27.58% | 27.32% | 30.29% | 27.96% | 25.07% | 25.28% | Upgrade
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| Operating Margin | 8.11% | 8.17% | 8.99% | 9.12% | 7.70% | 1.31% | Upgrade
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| Profit Margin | 8.57% | 8.60% | 10.38% | 8.48% | 5.67% | -1.90% | Upgrade
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| Free Cash Flow Margin | -6.41% | -2.52% | 2.06% | 8.84% | 11.71% | 16.58% | Upgrade
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| EBITDA | 372.9 | 364.08 | 307.22 | 304.08 | 260.37 | 93.87 | Upgrade
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| EBITDA Margin | 10.78% | 10.93% | 12.76% | 12.53% | 10.90% | 6.29% | Upgrade
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| D&A For EBITDA | 92.3 | 92.01 | 90.88 | 82.55 | 76.53 | 74.37 | Upgrade
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| EBIT | 280.6 | 272.07 | 216.35 | 221.53 | 183.85 | 19.5 | Upgrade
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| EBIT Margin | 8.11% | 8.17% | 8.99% | 9.12% | 7.70% | 1.31% | Upgrade
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| Effective Tax Rate | 7.79% | 7.96% | - | 16.50% | 16.47% | - | Upgrade
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| Revenue as Reported | 3,461 | 3,332 | 2,407 | 2,428 | 2,389 | 1,492 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.