Guangdong Xinbao Electrical Appliances Holdings Co., Ltd (SHE:002705)
China
· Delayed Price · Currency is CNY 13.82
+0.27 (1.99%)
Apr 30, 2025, 3:04 PM CST
SHE:002705 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 | Jan '24 Jan 1, 2024 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Operating Revenue | 16,876 | 16,516 | 14,328 | 13,459 | 14,620 | 12,932 | Upgrade
|
| Other Revenue | 304.98 | 304.98 | 318.82 | 237.68 | 292.72 | 259.31 | Upgrade
|
| Revenue | 17,181 | 16,821 | 14,647 | 13,696 | 14,912 | 13,191 | Upgrade
|
| Revenue Growth (YoY) | 12.36% | 14.85% | 6.94% | -8.15% | 13.05% | 44.57% | Upgrade
|
| Cost of Revenue | 13,582 | 13,320 | 11,315 | 10,801 | 12,293 | 10,137 | Upgrade
|
| Gross Profit | 3,599 | 3,501 | 3,331 | 2,895 | 2,619 | 3,054 | Upgrade
|
| Selling, General & Admin | 1,480 | 1,437 | 1,440 | 1,264 | 1,219 | 1,135 | Upgrade
|
| Research & Development | 659.56 | 662.75 | 554.69 | 479.46 | 442.04 | 393.77 | Upgrade
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| Other Operating Expenses | 123.12 | 119.65 | 97.11 | 99.4 | 79.16 | 82.65 | Upgrade
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| Operating Expenses | 2,271 | 2,225 | 2,086 | 1,860 | 1,737 | 1,635 | Upgrade
|
| Operating Income | 1,328 | 1,275 | 1,245 | 1,035 | 881.82 | 1,419 | Upgrade
|
| Interest Expense | -90.3 | -91.63 | -88.29 | -54.51 | -19.02 | -15.71 | Upgrade
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| Interest & Investment Income | 57.4 | 64.55 | 108.91 | 78.04 | 210.41 | 68.85 | Upgrade
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| Currency Exchange Gain (Loss) | 134.62 | 134.62 | 85.54 | 245 | -63.59 | -235.27 | Upgrade
|
| Other Non Operating Income (Expenses) | -32.13 | -24.11 | -20.96 | -13.19 | -18.82 | -21.43 | Upgrade
|
| EBT Excluding Unusual Items | 1,398 | 1,359 | 1,331 | 1,290 | 990.79 | 1,215 | Upgrade
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| Gain (Loss) on Sale of Investments | -29.79 | -71.26 | -78.82 | -69.63 | -82.48 | 123.26 | Upgrade
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| Gain (Loss) on Sale of Assets | -2.76 | -0.99 | 10.63 | 1.5 | 8.76 | 0.03 | Upgrade
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| Asset Writedown | -9.8 | -5.68 | -6.6 | -23.21 | -4.87 | -15.06 | Upgrade
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| Other Unusual Items | 62.55 | 46.97 | 51.41 | 58.03 | 74.16 | 50.55 | Upgrade
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| Pretax Income | 1,418 | 1,328 | 1,307 | 1,257 | 986.36 | 1,374 | Upgrade
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| Income Tax Expense | 230.75 | 212.48 | 260.67 | 226.65 | 160.98 | 218.56 | Upgrade
|
| Earnings From Continuing Operations | 1,187 | 1,115 | 1,047 | 1,030 | 825.38 | 1,156 | Upgrade
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| Minority Interest in Earnings | -60.06 | -62.65 | -69.48 | -68.52 | -32.92 | -37.19 | Upgrade
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| Net Income | 1,127 | 1,053 | 977.14 | 961.39 | 792.45 | 1,118 | Upgrade
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| Net Income to Common | 1,127 | 1,053 | 977.14 | 961.39 | 792.45 | 1,118 | Upgrade
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| Net Income Growth | 11.44% | 7.75% | 1.64% | 21.32% | -29.15% | 62.73% | Upgrade
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| Shares Outstanding (Basic) | 814 | 816 | 823 | 819 | 824 | 801 | Upgrade
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| Shares Outstanding (Diluted) | 814 | 816 | 823 | 819 | 824 | 801 | Upgrade
|
| Shares Change (YoY) | -0.91% | -0.83% | 0.52% | -0.71% | 2.86% | -0.01% | Upgrade
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| EPS (Basic) | 1.38 | 1.29 | 1.19 | 1.17 | 0.96 | 1.40 | Upgrade
|
| EPS (Diluted) | 1.38 | 1.29 | 1.19 | 1.17 | 0.96 | 1.40 | Upgrade
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| EPS Growth | 12.46% | 8.65% | 1.11% | 22.18% | -31.12% | 62.75% | Upgrade
|
| Free Cash Flow | 661.92 | 317.59 | -75.71 | 385.23 | -231.95 | 1,585 | Upgrade
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| Free Cash Flow Per Share | 0.81 | 0.39 | -0.09 | 0.47 | -0.28 | 1.98 | Upgrade
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| Dividend Per Share | 0.450 | 0.450 | 0.400 | 0.400 | 0.200 | 0.600 | Upgrade
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| Dividend Growth | 12.50% | 12.50% | - | 100.00% | -66.67% | 50.00% | Upgrade
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| Gross Margin | 20.95% | 20.81% | 22.75% | 21.14% | 17.56% | 23.15% | Upgrade
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| Operating Margin | 7.73% | 7.58% | 8.50% | 7.55% | 5.91% | 10.76% | Upgrade
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| Profit Margin | 6.56% | 6.26% | 6.67% | 7.02% | 5.31% | 8.48% | Upgrade
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| Free Cash Flow Margin | 3.85% | 1.89% | -0.52% | 2.81% | -1.55% | 12.01% | Upgrade
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| EBITDA | 1,958 | 1,897 | 1,834 | 1,491 | 1,280 | 1,774 | Upgrade
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| EBITDA Margin | 11.40% | 11.28% | 12.52% | 10.89% | 8.59% | 13.45% | Upgrade
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| D&A For EBITDA | 630.22 | 621.88 | 588.5 | 456.46 | 398.6 | 354.67 | Upgrade
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| EBIT | 1,328 | 1,275 | 1,245 | 1,035 | 881.82 | 1,419 | Upgrade
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| EBIT Margin | 7.73% | 7.58% | 8.50% | 7.55% | 5.91% | 10.76% | Upgrade
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| Effective Tax Rate | 16.27% | 16.00% | 19.94% | 18.04% | 16.32% | 15.90% | Upgrade
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| Revenue as Reported | 17,181 | 16,821 | 14,647 | 13,696 | 14,912 | 13,191 | Upgrade
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| Advertising Expenses | - | 201.5 | 209.31 | 145.95 | 140.8 | 118.06 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.