Harbin Boshi Automation Co., Ltd. (SHE: 002698)
China
· Delayed Price · Currency is CNY 17.25
-0.25 (-1.43%)
Dec 31, 2024, 1:22 PM CST
Harbin Boshi Automation 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 | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Jan '22 Jan 1, 2022 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Operating Revenue | 2,628 | 2,565 | 2,153 | 2,112 | 1,827 | 1,458 | Upgrade
|
| Other Revenue | - | - | 0.58 | 0.55 | 0.81 | 1.6 | Upgrade
|
| Revenue | 2,628 | 2,565 | 2,154 | 2,113 | 1,828 | 1,460 | Upgrade
|
| Revenue Growth (YoY) | 10.46% | 19.11% | 1.93% | 15.59% | 25.22% | 59.43% | Upgrade
|
| Cost of Revenue | 1,717 | 1,625 | 1,380 | 1,310 | 1,067 | 858.78 | Upgrade
|
| Gross Profit | 911.38 | 940.09 | 773.88 | 802.89 | 760.92 | 600.96 | Upgrade
|
| Selling, General & Admin | 249.19 | 225.47 | 204.86 | 194.22 | 176.97 | 219.35 | Upgrade
|
| Research & Development | 126.96 | 145.88 | 118.69 | 88.75 | 71.61 | 73.32 | Upgrade
|
| Other Operating Expenses | -68.63 | -68.72 | -15.17 | -36.31 | -9.22 | -25.53 | Upgrade
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| Operating Expenses | 307.51 | 302.63 | 308.34 | 252.59 | 256.12 | 269.37 | Upgrade
|
| Operating Income | 603.86 | 637.46 | 465.55 | 550.3 | 504.8 | 331.58 | Upgrade
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| Interest Expense | - | - | -4.06 | -1.5 | -1.73 | -1.76 | Upgrade
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| Interest & Investment Income | 14.66 | 26.99 | 18.61 | 59.36 | 44.94 | 36.36 | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | 6.91 | -2.24 | -2.05 | 0.33 | Upgrade
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| Other Non Operating Income (Expenses) | -33 | -19.26 | -3.34 | -1.89 | -1.66 | -1.71 | Upgrade
|
| EBT Excluding Unusual Items | 585.52 | 645.2 | 483.67 | 604.04 | 544.3 | 364.81 | Upgrade
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| Gain (Loss) on Sale of Investments | 3.81 | 11.61 | 5.64 | -11.77 | -0.08 | -2.65 | Upgrade
|
| Gain (Loss) on Sale of Assets | -0.51 | -0.01 | -0.12 | -0.87 | -0.29 | -0.1 | Upgrade
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| Asset Writedown | -18.51 | -18.74 | -0.11 | -0.22 | -0.2 | -0.03 | Upgrade
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| Other Unusual Items | - | - | 22.95 | 11.49 | 10.72 | 20.93 | Upgrade
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| Pretax Income | 570.32 | 638.06 | 512.04 | 602.67 | 554.44 | 382.96 | Upgrade
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| Income Tax Expense | 79.47 | 85.11 | 64.29 | 82.78 | 84.6 | 55.24 | Upgrade
|
| Earnings From Continuing Operations | 490.85 | 552.95 | 447.75 | 519.89 | 469.84 | 327.72 | Upgrade
|
| Minority Interest in Earnings | -20 | -19.36 | -2.71 | -29.56 | -64.47 | -20.62 | Upgrade
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| Net Income | 470.84 | 533.59 | 445.04 | 490.33 | 405.37 | 307.11 | Upgrade
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| Net Income to Common | 470.84 | 533.59 | 445.04 | 490.33 | 405.37 | 307.11 | Upgrade
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| Net Income Growth | -6.22% | 19.90% | -9.24% | 20.96% | 32.00% | 68.67% | Upgrade
|
| Shares Outstanding (Basic) | 1,019 | 1,023 | 1,023 | 1,023 | 1,023 | 1,023 | Upgrade
|
| Shares Outstanding (Diluted) | 1,024 | 1,028 | 1,023 | 1,023 | 1,023 | 1,023 | Upgrade
|
| Shares Change (YoY) | -0.26% | 0.54% | 0.00% | -0.00% | -0.00% | 0.03% | Upgrade
|
| EPS (Basic) | 0.46 | 0.52 | 0.44 | 0.48 | 0.40 | 0.30 | Upgrade
|
| EPS (Diluted) | 0.46 | 0.52 | 0.44 | 0.48 | 0.40 | 0.30 | Upgrade
|
| EPS Growth | -5.98% | 19.26% | -9.24% | 20.96% | 32.00% | 68.61% | Upgrade
|
| Free Cash Flow | 261.44 | 35.66 | 397.5 | 374.73 | 120.45 | 300.24 | Upgrade
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| Free Cash Flow Per Share | 0.26 | 0.03 | 0.39 | 0.37 | 0.12 | 0.29 | Upgrade
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| Dividend Per Share | - | - | 0.250 | 0.250 | 0.200 | 0.180 | Upgrade
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| Dividend Growth | - | - | 0% | 25.00% | 11.11% | 92.93% | Upgrade
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| Gross Margin | 34.68% | 36.64% | 35.93% | 38.00% | 41.63% | 41.17% | Upgrade
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| Operating Margin | 22.98% | 24.85% | 21.62% | 26.04% | 27.62% | 22.72% | Upgrade
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| Profit Margin | 17.92% | 20.80% | 20.66% | 23.21% | 22.18% | 21.04% | Upgrade
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| Free Cash Flow Margin | 9.95% | 1.39% | 18.46% | 17.73% | 6.59% | 20.57% | Upgrade
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| EBITDA | 636.04 | 667.82 | 497.02 | 582.73 | 534.47 | 360.5 | Upgrade
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| EBITDA Margin | 24.20% | 26.03% | 23.08% | 27.58% | 29.24% | 24.70% | Upgrade
|
| D&A For EBITDA | 32.18 | 30.36 | 31.47 | 32.43 | 29.67 | 28.91 | Upgrade
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| EBIT | 603.86 | 637.46 | 465.55 | 550.3 | 504.8 | 331.58 | Upgrade
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| EBIT Margin | 22.98% | 24.85% | 21.62% | 26.04% | 27.62% | 22.72% | Upgrade
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| Effective Tax Rate | 13.93% | 13.34% | 12.56% | 13.73% | 15.26% | 14.42% | Upgrade
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| Revenue as Reported | - | - | 2,154 | 2,113 | 1,828 | 1,460 | Upgrade
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| Advertising Expenses | - | - | 2.56 | 2.68 | 1.84 | 2.49 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.