Eaglerise Electric & Electronic (China) Co., Ltd (SHE:002922)
China
· Delayed Price · Currency is CNY 15.83
-0.07 (-0.44%)
May 28, 2025, 3:04 PM CST
SHE:002922 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 | 4,909 | 4,600 | 3,616 | 2,806 | 2,205 | 1,396 | Upgrade
|
| Other Revenue | 39.22 | 39.22 | 14.2 | 15.21 | 24.69 | 9.76 | Upgrade
|
| Revenue | 4,949 | 4,639 | 3,630 | 2,821 | 2,230 | 1,406 | Upgrade
|
| Revenue Growth (YoY) | 31.44% | 27.78% | 28.68% | 26.50% | 58.61% | 8.44% | Upgrade
|
| Cost of Revenue | 4,037 | 3,710 | 2,844 | 2,278 | 1,868 | 1,125 | Upgrade
|
| Gross Profit | 911.48 | 928.5 | 786.25 | 543.5 | 361.67 | 280.68 | Upgrade
|
| Selling, General & Admin | 401.48 | 387.88 | 294.2 | 223.35 | 161.05 | 154.92 | Upgrade
|
| Research & Development | 210.5 | 191.14 | 185.74 | 126.26 | 90.96 | 66.32 | Upgrade
|
| Other Operating Expenses | 3.39 | 17.97 | 8.09 | 14.02 | 6.98 | 10.12 | Upgrade
|
| Operating Expenses | 626.71 | 612.8 | 500.1 | 368.49 | 263.35 | 234.23 | Upgrade
|
| Operating Income | 284.77 | 315.7 | 286.15 | 175.01 | 98.32 | 46.44 | Upgrade
|
| Interest Expense | -45.77 | -43.22 | -23.78 | -14.95 | -12.8 | -6.87 | Upgrade
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| Interest & Investment Income | 27.97 | 31.67 | 13.89 | 5.95 | 18.08 | 4.13 | Upgrade
|
| Currency Exchange Gain (Loss) | 7.67 | 7.67 | 1.95 | 17.53 | -7.46 | -7.94 | Upgrade
|
| Other Non Operating Income (Expenses) | 19.42 | -4.75 | -1.29 | -0.18 | -1.22 | 0.27 | Upgrade
|
| EBT Excluding Unusual Items | 294.07 | 307.08 | 276.91 | 183.36 | 94.92 | 36.03 | Upgrade
|
| Impairment of Goodwill | - | - | - | - | -14.28 | - | Upgrade
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| Gain (Loss) on Sale of Investments | -1.02 | -0.13 | -65.5 | -3.56 | 0.45 | 0.81 | Upgrade
|
| Gain (Loss) on Sale of Assets | 16.27 | 16.74 | 0.55 | 0.83 | 121.88 | 0.06 | Upgrade
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| Asset Writedown | -5.53 | -3.05 | -3.31 | -2.61 | -3.47 | -1.19 | Upgrade
|
| Other Unusual Items | 11.13 | 26.3 | 18.06 | 22.24 | 14.24 | 14.64 | Upgrade
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| Pretax Income | 314.92 | 346.95 | 226.72 | 200.26 | 213.74 | 50.35 | Upgrade
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| Income Tax Expense | 31.7 | 46.13 | 9.25 | 8.52 | 25.09 | 2.64 | Upgrade
|
| Earnings From Continuing Operations | 283.22 | 300.82 | 217.47 | 191.73 | 188.65 | 47.71 | Upgrade
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| Minority Interest in Earnings | -7.05 | -8.3 | -8.15 | -0.29 | 6.13 | 3.72 | Upgrade
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| Net Income | 276.17 | 292.52 | 209.32 | 191.45 | 194.78 | 51.43 | Upgrade
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| Net Income to Common | 276.17 | 292.52 | 209.32 | 191.45 | 194.78 | 51.43 | Upgrade
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| Net Income Growth | 11.06% | 39.75% | 9.34% | -1.71% | 278.70% | -10.36% | Upgrade
|
| Shares Outstanding (Basic) | 388 | 390 | 332 | 299 | 295 | 257 | Upgrade
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| Shares Outstanding (Diluted) | 388 | 390 | 332 | 299 | 295 | 257 | Upgrade
|
| Shares Change (YoY) | 10.85% | 17.39% | 11.07% | 1.36% | 14.76% | 13.35% | Upgrade
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| EPS (Basic) | 0.71 | 0.75 | 0.63 | 0.64 | 0.66 | 0.20 | Upgrade
|
| EPS (Diluted) | 0.71 | 0.75 | 0.63 | 0.64 | 0.66 | 0.20 | Upgrade
|
| EPS Growth | 0.19% | 19.05% | -1.56% | -3.03% | 230.00% | -20.92% | Upgrade
|
| Free Cash Flow | -1,503 | -1,569 | -375.6 | -70 | -225.23 | -74.42 | Upgrade
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| Free Cash Flow Per Share | -3.87 | -4.02 | -1.13 | -0.23 | -0.76 | -0.29 | Upgrade
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| Dividend Per Share | 0.300 | 0.300 | 0.300 | 0.250 | 0.200 | 0.118 | Upgrade
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| Dividend Growth | - | - | 20.00% | 25.00% | 70.07% | - | Upgrade
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| Gross Margin | 18.42% | 20.02% | 21.66% | 19.27% | 16.22% | 19.96% | Upgrade
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| Operating Margin | 5.75% | 6.81% | 7.88% | 6.20% | 4.41% | 3.30% | Upgrade
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| Profit Margin | 5.58% | 6.31% | 5.77% | 6.79% | 8.73% | 3.66% | Upgrade
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| Free Cash Flow Margin | -30.36% | -33.82% | -10.35% | -2.48% | -10.10% | -5.29% | Upgrade
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| EBITDA | 383.66 | 410.1 | 362.6 | 225.12 | 139.38 | 82.31 | Upgrade
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| EBITDA Margin | 7.75% | 8.84% | 9.99% | 7.98% | 6.25% | 5.85% | Upgrade
|
| D&A For EBITDA | 98.88 | 94.4 | 76.45 | 50.11 | 41.06 | 35.87 | Upgrade
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| EBIT | 284.77 | 315.7 | 286.15 | 175.01 | 98.32 | 46.44 | Upgrade
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| EBIT Margin | 5.75% | 6.81% | 7.88% | 6.20% | 4.41% | 3.30% | Upgrade
|
| Effective Tax Rate | 10.06% | 13.30% | 4.08% | 4.26% | 11.74% | 5.24% | Upgrade
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| Revenue as Reported | 4,949 | 4,639 | 3,630 | 2,821 | 2,230 | 1,406 | Upgrade
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| Advertising Expenses | - | 1.46 | 1.01 | 0.69 | 0.85 | 1.07 | Upgrade
|
Updated Oct 29, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.