Shanghai Liangxin Electrical Co.,LTD. (SHE:002706)
China
· Delayed Price · Currency is CNY 8.78
-0.09 (-1.01%)
May 23, 2025, 2:45 PM CST
SHE:002706 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 | 4,355 | 4,209 | 4,568 | 4,142 | 4,016 | 3,007 | Upgrade
|
| Other Revenue | 29.24 | 29.24 | 17.5 | 14.57 | 11.33 | 9.14 | Upgrade
|
| Revenue | 4,384 | 4,238 | 4,585 | 4,157 | 4,027 | 3,017 | Upgrade
|
| Revenue Growth (YoY) | -4.59% | -7.57% | 10.29% | 3.23% | 33.50% | 47.98% | Upgrade
|
| Cost of Revenue | 3,072 | 2,964 | 3,119 | 2,898 | 2,621 | 1,811 | Upgrade
|
| Gross Profit | 1,312 | 1,273 | 1,466 | 1,259 | 1,406 | 1,205 | Upgrade
|
| Selling, General & Admin | 688.94 | 679.4 | 653.91 | 575.76 | 581.34 | 512.44 | Upgrade
|
| Research & Development | 313.93 | 311.88 | 283.14 | 269.97 | 327.71 | 274.42 | Upgrade
|
| Other Operating Expenses | 2.7 | -0.72 | -5.61 | 22.8 | 15.99 | 11.63 | Upgrade
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| Operating Expenses | 990.46 | 984.82 | 951.87 | 862.83 | 964.24 | 799.35 | Upgrade
|
| Operating Income | 321.37 | 288.59 | 513.95 | 396.48 | 442.23 | 406.11 | Upgrade
|
| Interest Expense | -1.99 | -1.94 | -5.45 | -8.37 | -11.92 | -0.26 | Upgrade
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| Interest & Investment Income | 14.88 | 16.91 | 19.57 | 9.15 | 3.72 | 5.32 | Upgrade
|
| Currency Exchange Gain (Loss) | 0.83 | 0.83 | 2.06 | 3.16 | -1.98 | -1.1 | Upgrade
|
| Other Non Operating Income (Expenses) | -2.77 | -1.88 | -5.29 | -1.58 | -14.12 | -1.55 | Upgrade
|
| EBT Excluding Unusual Items | 332.32 | 302.51 | 524.84 | 398.84 | 417.93 | 408.53 | Upgrade
|
| Gain (Loss) on Sale of Investments | -0.65 | -0.13 | 5.85 | 4.19 | - | 0.67 | Upgrade
|
| Gain (Loss) on Sale of Assets | -2.15 | -1.91 | -0.62 | 0.69 | -0.42 | -0.08 | Upgrade
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| Asset Writedown | -9.66 | -4.12 | -15.66 | -3.96 | -0.88 | -0.25 | Upgrade
|
| Other Unusual Items | 54.32 | 54.32 | 59.14 | 61.58 | 30.56 | 28.29 | Upgrade
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| Pretax Income | 374.18 | 350.68 | 573.56 | 461.33 | 447.18 | 437.15 | Upgrade
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| Income Tax Expense | 47.9 | 38.61 | 62.59 | 39.56 | 28.65 | 61.69 | Upgrade
|
| Earnings From Continuing Operations | 326.28 | 312.07 | 510.97 | 421.78 | 418.53 | 375.47 | Upgrade
|
| Minority Interest in Earnings | -0.6 | 0.04 | - | - | - | - | Upgrade
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| Net Income | 325.68 | 312.11 | 510.97 | 421.78 | 418.53 | 375.47 | Upgrade
|
| Net Income to Common | 325.68 | 312.11 | 510.97 | 421.78 | 418.53 | 375.47 | Upgrade
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| Net Income Growth | -36.82% | -38.92% | 21.15% | 0.78% | 11.47% | 37.49% | Upgrade
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| Shares Outstanding (Basic) | 1,093 | 1,115 | 1,087 | 1,054 | 996 | 1,015 | Upgrade
|
| Shares Outstanding (Diluted) | 1,093 | 1,115 | 1,135 | 1,081 | 1,021 | 1,015 | Upgrade
|
| Shares Change (YoY) | -4.96% | -1.83% | 4.99% | 5.94% | 0.59% | 0.03% | Upgrade
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| EPS (Basic) | 0.30 | 0.28 | 0.47 | 0.40 | 0.42 | 0.37 | Upgrade
|
| EPS (Diluted) | 0.30 | 0.28 | 0.45 | 0.39 | 0.41 | 0.37 | Upgrade
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| EPS Growth | -33.52% | -37.78% | 15.38% | -4.88% | 10.81% | 37.44% | Upgrade
|
| Free Cash Flow | 194.42 | 172.93 | 247.31 | -22.03 | -209.04 | 244.39 | Upgrade
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| Free Cash Flow Per Share | 0.18 | 0.15 | 0.22 | -0.02 | -0.20 | 0.24 | Upgrade
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| Dividend Per Share | 0.220 | 0.220 | 0.250 | 0.400 | - | 0.231 | Upgrade
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| Dividend Growth | -12.00% | -12.00% | -37.50% | - | - | 20.02% | Upgrade
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| Gross Margin | 29.92% | 30.05% | 31.97% | 30.29% | 34.92% | 39.96% | Upgrade
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| Operating Margin | 7.33% | 6.81% | 11.21% | 9.54% | 10.98% | 13.46% | Upgrade
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| Profit Margin | 7.43% | 7.36% | 11.14% | 10.15% | 10.39% | 12.45% | Upgrade
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| Free Cash Flow Margin | 4.44% | 4.08% | 5.39% | -0.53% | -5.19% | 8.10% | Upgrade
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| EBITDA | 437.6 | 401.64 | 614.29 | 476.04 | 517.67 | 471.88 | Upgrade
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| EBITDA Margin | 9.98% | 9.48% | 13.40% | 11.45% | 12.85% | 15.64% | Upgrade
|
| D&A For EBITDA | 116.23 | 113.05 | 100.33 | 79.57 | 75.44 | 65.77 | Upgrade
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| EBIT | 321.37 | 288.59 | 513.95 | 396.48 | 442.23 | 406.11 | Upgrade
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| EBIT Margin | 7.33% | 6.81% | 11.21% | 9.54% | 10.98% | 13.46% | Upgrade
|
| Effective Tax Rate | 12.80% | 11.01% | 10.91% | 8.57% | 6.41% | 14.11% | Upgrade
|
| Revenue as Reported | 4,384 | 4,238 | 4,585 | 4,157 | 4,027 | 3,017 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.