Guangdong Xinbao Electrical Appliances Holdings Co., Ltd (SHE: 002705)
China
· Delayed Price · Currency is CNY 16.53
+0.76 (4.82%)
Oct 8, 2024, 12:03 PM CST
Guangdong Xinbao Electrical Appliances Holdings 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 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Operating Revenue | 15,710 | 14,328 | 13,459 | 14,620 | 12,932 | 8,916 | Upgrade
|
| Other Revenue | 305.14 | 318.82 | 237.68 | 292.72 | 259.31 | 208.25 | Upgrade
|
| Revenue | 16,015 | 14,647 | 13,696 | 14,912 | 13,191 | 9,125 | Upgrade
|
| Revenue Growth (YoY) | 23.91% | 6.94% | -8.15% | 13.05% | 44.57% | 8.06% | Upgrade
|
| Cost of Revenue | 12,405 | 11,315 | 10,801 | 12,293 | 10,137 | 6,977 | Upgrade
|
| Gross Profit | 3,610 | 3,331 | 2,895 | 2,619 | 3,054 | 2,147 | Upgrade
|
| Selling, General & Admin | 1,530 | 1,440 | 1,264 | 1,219 | 1,135 | 1,007 | Upgrade
|
| Research & Development | 588.51 | 554.69 | 479.46 | 442.04 | 393.77 | 334.33 | Upgrade
|
| Other Operating Expenses | 130.43 | 97.11 | 99.4 | 79.16 | 82.65 | 20.04 | Upgrade
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| Operating Expenses | 2,265 | 2,086 | 1,860 | 1,737 | 1,635 | 1,362 | Upgrade
|
| Operating Income | 1,345 | 1,245 | 1,035 | 881.82 | 1,419 | 785.08 | Upgrade
|
| Interest Expense | -97.96 | -88.29 | -54.51 | -19.02 | -15.71 | -11.38 | Upgrade
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| Interest & Investment Income | 76.87 | 108.91 | 78.04 | 210.41 | 68.85 | 18.87 | Upgrade
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| Currency Exchange Gain (Loss) | 74.32 | 85.54 | 245 | -63.59 | -235.27 | 18.41 | Upgrade
|
| Other Non Operating Income (Expenses) | -25.72 | -20.96 | -13.19 | -18.82 | -21.43 | -13.62 | Upgrade
|
| EBT Excluding Unusual Items | 1,373 | 1,331 | 1,290 | 990.79 | 1,215 | 797.36 | Upgrade
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| Gain (Loss) on Sale of Investments | -66.02 | -78.82 | -69.63 | -82.48 | 123.26 | 0.06 | Upgrade
|
| Gain (Loss) on Sale of Assets | 1.24 | 10.63 | 1.5 | 8.76 | 0.03 | -1.37 | Upgrade
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| Asset Writedown | -7.37 | -6.6 | -23.21 | -4.87 | -15.06 | -0.79 | Upgrade
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| Other Unusual Items | 77.27 | 51.41 | 58.03 | 74.16 | 50.55 | - | Upgrade
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| Pretax Income | 1,378 | 1,307 | 1,257 | 986.36 | 1,374 | 795.25 | Upgrade
|
| Income Tax Expense | 279.04 | 260.67 | 226.65 | 160.98 | 218.56 | 106.76 | Upgrade
|
| Earnings From Continuing Operations | 1,099 | 1,047 | 1,030 | 825.38 | 1,156 | 688.49 | Upgrade
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| Minority Interest in Earnings | -74.46 | -69.48 | -68.52 | -32.92 | -37.19 | -1.15 | Upgrade
|
| Net Income | 1,024 | 977.14 | 961.39 | 792.45 | 1,118 | 687.34 | Upgrade
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| Net Income to Common | 1,024 | 977.14 | 961.39 | 792.45 | 1,118 | 687.34 | Upgrade
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| Net Income Growth | 17.75% | 1.64% | 21.32% | -29.15% | 62.73% | 36.73% | Upgrade
|
| Shares Outstanding (Basic) | 820 | 823 | 819 | 824 | 801 | 802 | Upgrade
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| Shares Outstanding (Diluted) | 820 | 823 | 819 | 824 | 801 | 802 | Upgrade
|
| Shares Change (YoY) | -0.24% | 0.52% | -0.71% | 2.86% | -0.01% | -1.33% | Upgrade
|
| EPS (Basic) | 1.25 | 1.19 | 1.17 | 0.96 | 1.40 | 0.86 | Upgrade
|
| EPS (Diluted) | 1.25 | 1.19 | 1.17 | 0.96 | 1.40 | 0.86 | Upgrade
|
| EPS Growth | 18.06% | 1.12% | 22.18% | -31.12% | 62.75% | 38.58% | Upgrade
|
| Free Cash Flow | 84.07 | -75.71 | 385.23 | -231.95 | 1,585 | 825.84 | Upgrade
|
| Free Cash Flow Per Share | 0.10 | -0.09 | 0.47 | -0.28 | 1.98 | 1.03 | Upgrade
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| Dividend Per Share | 0.400 | 0.400 | 0.400 | 0.200 | 0.600 | 0.400 | Upgrade
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| Dividend Growth | 0% | 0% | 100.00% | -66.67% | 50.00% | 14.29% | Upgrade
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| Gross Margin | 22.54% | 22.75% | 21.14% | 17.56% | 23.15% | 23.53% | Upgrade
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| Operating Margin | 8.40% | 8.50% | 7.55% | 5.91% | 10.76% | 8.60% | Upgrade
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| Profit Margin | 6.40% | 6.67% | 7.02% | 5.31% | 8.48% | 7.53% | Upgrade
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| Free Cash Flow Margin | 0.52% | -0.52% | 2.81% | -1.56% | 12.01% | 9.05% | Upgrade
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| EBITDA | 1,950 | 1,803 | 1,491 | 1,280 | 1,774 | 1,120 | Upgrade
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| EBITDA Margin | 12.18% | 12.31% | 10.89% | 8.59% | 13.45% | 12.27% | Upgrade
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| D&A For EBITDA | 604.97 | 557.49 | 456.46 | 398.6 | 354.67 | 334.43 | Upgrade
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| EBIT | 1,345 | 1,245 | 1,035 | 881.82 | 1,419 | 785.08 | Upgrade
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| EBIT Margin | 8.40% | 8.50% | 7.55% | 5.91% | 10.76% | 8.60% | Upgrade
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| Effective Tax Rate | 20.25% | 19.94% | 18.04% | 16.32% | 15.90% | 13.43% | Upgrade
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| Revenue as Reported | 16,015 | 14,647 | 13,696 | 14,912 | 13,191 | 9,125 | Upgrade
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| Advertising Expenses | - | 209.31 | 145.95 | 140.8 | 118.06 | 53.76 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.