Hebei Sinopack Electronic Technology Co.,Ltd. (SHE:003031)
China
· Delayed Price · Currency is CNY 45.76
+0.80 (1.78%)
Apr 25, 2025, 10:45 AM CST
SHE:003031 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 | 2016 - 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 | 2016 - 2019 |
| Operating Revenue | 2,714 | 2,648 | 2,590 | 2,412 | 977.63 | 787.38 | Upgrade
|
| Other Revenue | - | - | 85.45 | 99.86 | 36.13 | 28.78 | Upgrade
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| Revenue | 2,714 | 2,648 | 2,676 | 2,512 | 1,014 | 816.16 | Upgrade
|
| Revenue Growth (YoY) | 2.95% | -1.01% | 6.52% | 147.78% | 24.21% | 38.23% | Upgrade
|
| Cost of Revenue | 1,712 | 1,684 | 1,723 | 1,582 | 721.89 | 572.93 | Upgrade
|
| Gross Profit | 1,002 | 964.27 | 952.44 | 929.63 | 291.87 | 243.23 | Upgrade
|
| Selling, General & Admin | 117.2 | 117.94 | 113.39 | 108.94 | 43.49 | 32.37 | Upgrade
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| Research & Development | 288.3 | 289.92 | 281.24 | 305.3 | 141.06 | 108.59 | Upgrade
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| Other Operating Expenses | -61.26 | -57.85 | -26.66 | -26.18 | 2.88 | 1.57 | Upgrade
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| Operating Expenses | 344.24 | 350.01 | 377.53 | 397.59 | 189.39 | 144.1 | Upgrade
|
| Operating Income | 657.72 | 614.26 | 574.91 | 532.04 | 102.47 | 99.13 | Upgrade
|
| Interest Expense | - | - | -5.65 | -5.94 | - | -0.27 | Upgrade
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| Interest & Investment Income | 33.23 | 35.98 | 22.93 | 13.08 | 8.56 | 0.18 | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | 8.99 | 16.53 | -1.92 | -5.07 | Upgrade
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| Other Non Operating Income (Expenses) | 16.67 | 5.03 | -0.37 | 2.12 | -0.12 | 0.12 | Upgrade
|
| EBT Excluding Unusual Items | 707.62 | 655.27 | 600.81 | 557.84 | 108.99 | 94.08 | Upgrade
|
| Gain (Loss) on Sale of Investments | 4.75 | 10.88 | 0.03 | 0.12 | 0.25 | - | Upgrade
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| Gain (Loss) on Sale of Assets | 0.08 | 0.08 | -0.05 | - | - | - | Upgrade
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| Asset Writedown | -0.77 | -0.77 | - | - | - | -0.05 | Upgrade
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| Legal Settlements | - | - | - | - | -0.06 | -0.05 | Upgrade
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| Other Unusual Items | - | - | 13.01 | 0.39 | 12.84 | 7.67 | Upgrade
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| Pretax Income | 711.68 | 665.46 | 613.8 | 558.35 | 122.02 | 101.66 | Upgrade
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| Income Tax Expense | 58.75 | 52.16 | 44.7 | 30.59 | 0.37 | 3.52 | Upgrade
|
| Earnings From Continuing Operations | 652.93 | 613.3 | 569.09 | 527.77 | 121.66 | 98.14 | Upgrade
|
| Minority Interest in Earnings | -73.47 | -74.14 | -79.11 | -70.29 | - | - | Upgrade
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| Net Income | 579.46 | 539.16 | 489.98 | 457.48 | 121.66 | 98.14 | Upgrade
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| Net Income to Common | 579.46 | 539.16 | 489.98 | 457.48 | 121.66 | 98.14 | Upgrade
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| Net Income Growth | 19.18% | 10.04% | 7.11% | 276.04% | 23.96% | 28.43% | Upgrade
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| Shares Outstanding (Basic) | 484 | 449 | 338 | 292 | 294 | 240 | Upgrade
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| Shares Outstanding (Diluted) | 484 | 449 | 338 | 292 | 294 | 240 | Upgrade
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| Shares Change (YoY) | 95.77% | 32.96% | 15.55% | -0.41% | 22.13% | 10.09% | Upgrade
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| EPS (Basic) | 1.20 | 1.20 | 1.45 | 1.56 | 0.41 | 0.41 | Upgrade
|
| EPS (Diluted) | 1.20 | 1.20 | 1.45 | 1.56 | 0.41 | 0.41 | Upgrade
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| EPS Growth | -39.12% | -17.24% | -7.31% | 277.58% | 1.49% | 16.66% | Upgrade
|
| Free Cash Flow | -38.95 | 84.47 | 106.02 | 238.7 | -67 | 28.5 | Upgrade
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| Free Cash Flow Per Share | -0.08 | 0.19 | 0.31 | 0.82 | -0.23 | 0.12 | Upgrade
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| Dividend Per Share | - | - | 0.279 | - | 0.076 | 0.095 | Upgrade
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| Dividend Growth | - | - | - | - | -19.30% | - | Upgrade
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| Gross Margin | 36.91% | 36.41% | 35.60% | 37.01% | 28.79% | 29.80% | Upgrade
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| Operating Margin | 24.23% | 23.19% | 21.49% | 21.18% | 10.11% | 12.15% | Upgrade
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| Profit Margin | 21.35% | 20.36% | 18.31% | 18.21% | 12.00% | 12.03% | Upgrade
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| Free Cash Flow Margin | -1.44% | 3.19% | 3.96% | 9.50% | -6.61% | 3.49% | Upgrade
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| EBITDA | 846.67 | 794.47 | 720.13 | 665.68 | 143.67 | 129.57 | Upgrade
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| EBITDA Margin | 31.19% | 30.00% | 26.91% | 26.50% | 14.17% | 15.88% | Upgrade
|
| D&A For EBITDA | 188.95 | 180.2 | 145.22 | 133.63 | 41.2 | 30.44 | Upgrade
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| EBIT | 657.72 | 614.26 | 574.91 | 532.04 | 102.47 | 99.13 | Upgrade
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| EBIT Margin | 24.23% | 23.19% | 21.49% | 21.18% | 10.11% | 12.15% | Upgrade
|
| Effective Tax Rate | 8.25% | 7.84% | 7.28% | 5.48% | 0.30% | 3.46% | Upgrade
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| Revenue as Reported | - | - | 2,676 | 2,512 | 1,014 | 816.16 | Upgrade
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| Advertising Expenses | - | - | 0.92 | 0.41 | 0.64 | 0.9 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.