Hebei Sinopack Electronic Technology Co.,Ltd. (SHE: 003031)
China
· Delayed Price · Currency is CNY 50.10
-2.29 (-4.37%)
Jan 2, 2025, 3:04 PM CST
Hebei Sinopack Electronic Technology Co.,Ltd. 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 - 2016 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 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 - 2016 |
| Operating Revenue | 2,569 | 2,590 | 2,412 | 977.63 | 787.38 | 564.2 | Upgrade
|
| Other Revenue | 85.45 | 85.45 | 99.86 | 36.13 | 28.78 | 26.22 | Upgrade
|
| Revenue | 2,655 | 2,676 | 2,512 | 1,014 | 816.16 | 590.42 | Upgrade
|
| Revenue Growth (YoY) | 4.37% | 6.52% | 147.78% | 24.21% | 38.23% | 45.06% | Upgrade
|
| Cost of Revenue | 1,714 | 1,723 | 1,582 | 721.89 | 572.93 | 413.55 | Upgrade
|
| Gross Profit | 940.32 | 952.44 | 929.63 | 291.87 | 243.23 | 176.87 | Upgrade
|
| Selling, General & Admin | 119.57 | 113.39 | 108.94 | 43.49 | 32.37 | 37.24 | Upgrade
|
| Research & Development | 288.88 | 281.24 | 305.3 | 141.06 | 108.59 | 63.08 | Upgrade
|
| Other Operating Expenses | -49.91 | -26.66 | -26.18 | 2.88 | 1.57 | 1.1 | Upgrade
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| Operating Expenses | 371.92 | 377.53 | 397.59 | 189.39 | 144.1 | 101.42 | Upgrade
|
| Operating Income | 568.4 | 574.91 | 532.04 | 102.47 | 99.13 | 75.45 | Upgrade
|
| Interest Expense | -5.36 | -5.65 | -5.94 | - | -0.27 | -0.26 | Upgrade
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| Interest & Investment Income | 58.87 | 22.93 | 13.08 | 8.56 | 0.18 | 1.1 | Upgrade
|
| Currency Exchange Gain (Loss) | 8.99 | 8.99 | 16.53 | -1.92 | -5.07 | 1.16 | Upgrade
|
| Other Non Operating Income (Expenses) | -12.97 | -0.37 | 2.12 | -0.12 | 0.12 | -0.46 | Upgrade
|
| EBT Excluding Unusual Items | 617.93 | 600.81 | 557.84 | 108.99 | 94.08 | 76.99 | Upgrade
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| Gain (Loss) on Sale of Investments | 6.36 | 0.03 | 0.12 | 0.25 | - | - | Upgrade
|
| Gain (Loss) on Sale of Assets | -0.05 | -0.05 | - | - | - | - | Upgrade
|
| Asset Writedown | - | - | - | - | -0.05 | -0.03 | Upgrade
|
| Legal Settlements | - | - | - | -0.06 | -0.05 | - | Upgrade
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| Other Unusual Items | 12.53 | 13.01 | 0.39 | 12.84 | 7.67 | 4.77 | Upgrade
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| Pretax Income | 636.78 | 613.8 | 558.35 | 122.02 | 101.66 | 81.73 | Upgrade
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| Income Tax Expense | 40.73 | 44.7 | 30.59 | 0.37 | 3.52 | 5.32 | Upgrade
|
| Earnings From Continuing Operations | 596.05 | 569.09 | 527.77 | 121.66 | 98.14 | 76.42 | Upgrade
|
| Minority Interest in Earnings | -80.37 | -79.11 | -70.29 | - | - | - | Upgrade
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| Net Income | 515.68 | 489.98 | 457.48 | 121.66 | 98.14 | 76.42 | Upgrade
|
| Net Income to Common | 515.68 | 489.98 | 457.48 | 121.66 | 98.14 | 76.42 | Upgrade
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| Net Income Growth | 15.81% | 7.11% | 276.04% | 23.96% | 28.43% | 30.21% | Upgrade
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| Shares Outstanding (Basic) | 370 | 338 | 292 | 294 | 240 | 218 | Upgrade
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| Shares Outstanding (Diluted) | 370 | 338 | 292 | 294 | 240 | 218 | Upgrade
|
| Shares Change (YoY) | 26.72% | 15.55% | -0.41% | 22.13% | 10.09% | 599.80% | Upgrade
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| EPS (Basic) | 1.39 | 1.45 | 1.56 | 0.41 | 0.41 | 0.35 | Upgrade
|
| EPS (Diluted) | 1.39 | 1.45 | 1.56 | 0.41 | 0.41 | 0.35 | Upgrade
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| EPS Growth | -8.61% | -7.31% | 277.58% | 1.49% | 16.66% | -81.39% | Upgrade
|
| Free Cash Flow | 113.48 | 106.02 | 238.7 | -67 | 28.5 | -96.18 | Upgrade
|
| Free Cash Flow Per Share | 0.31 | 0.31 | 0.82 | -0.23 | 0.12 | -0.44 | Upgrade
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| Dividend Per Share | 0.279 | 0.279 | - | 0.076 | 0.095 | - | Upgrade
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| Dividend Growth | - | - | - | -19.30% | - | - | Upgrade
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| Gross Margin | 35.42% | 35.60% | 37.01% | 28.79% | 29.80% | 29.96% | Upgrade
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| Operating Margin | 21.41% | 21.49% | 21.18% | 10.11% | 12.15% | 12.78% | Upgrade
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| Profit Margin | 19.42% | 18.31% | 18.21% | 12.00% | 12.03% | 12.94% | Upgrade
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| Free Cash Flow Margin | 4.27% | 3.96% | 9.50% | -6.61% | 3.49% | -16.29% | Upgrade
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| EBITDA | 722.3 | 720.13 | 665.68 | 143.67 | 129.57 | 95 | Upgrade
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| EBITDA Margin | 27.21% | 26.91% | 26.50% | 14.17% | 15.88% | 16.09% | Upgrade
|
| D&A For EBITDA | 153.9 | 145.22 | 133.63 | 41.2 | 30.44 | 19.55 | Upgrade
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| EBIT | 568.4 | 574.91 | 532.04 | 102.47 | 99.13 | 75.45 | Upgrade
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| EBIT Margin | 21.41% | 21.49% | 21.18% | 10.11% | 12.15% | 12.78% | Upgrade
|
| Effective Tax Rate | 6.40% | 7.28% | 5.48% | 0.30% | 3.46% | 6.51% | Upgrade
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| Revenue as Reported | 2,655 | 2,676 | 2,512 | 1,014 | 816.16 | 590.42 | Upgrade
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| Advertising Expenses | - | 0.92 | 0.41 | 0.64 | 0.9 | 0.63 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.