Gaona Aero Material Co., Ltd. (SHE: 300034)
China
· Delayed Price · Currency is CNY 19.71
+2.50 (14.53%)
Oct 8, 2024, 3:04 PM CST
Gaona Aero Material 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 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 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 - 2014 |
| Operating Revenue | 3,637 | 3,365 | 2,826 | 1,989 | 1,578 | 1,433 | Upgrade
|
| Other Revenue | 35 | 43.45 | 53.75 | 13.27 | 7.3 | 13.59 | Upgrade
|
| Revenue | 3,672 | 3,408 | 2,879 | 2,003 | 1,585 | 1,446 | Upgrade
|
| Revenue Growth (YoY) | 14.66% | 18.37% | 43.77% | 26.35% | 9.57% | 62.05% | Upgrade
|
| Cost of Revenue | 2,566 | 2,432 | 2,097 | 1,439 | 1,041 | 1,020 | Upgrade
|
| Gross Profit | 1,107 | 976.02 | 782.75 | 563.53 | 543.64 | 426.37 | Upgrade
|
| Selling, General & Admin | 341.18 | 308.85 | 218.23 | 196.08 | 160.21 | 130.74 | Upgrade
|
| Research & Development | 202.4 | 172.7 | 146.31 | 121.65 | 93.71 | 66.77 | Upgrade
|
| Other Operating Expenses | -4.01 | -0.19 | 22.06 | 14.03 | 13.85 | 12.12 | Upgrade
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| Operating Expenses | 552.63 | 493.18 | 385.49 | 329.25 | 273.76 | 201.12 | Upgrade
|
| Operating Income | 553.97 | 482.84 | 397.26 | 234.29 | 269.88 | 225.25 | Upgrade
|
| Interest Expense | -33.22 | -28.05 | -27.64 | -11.25 | -8.78 | -8.02 | Upgrade
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| Interest & Investment Income | 11.89 | 9.12 | 9.2 | 64.28 | 3.02 | 1.42 | Upgrade
|
| Currency Exchange Gain (Loss) | 2.44 | 1.6 | -2.83 | -2.19 | 0.23 | -0.04 | Upgrade
|
| Other Non Operating Income (Expenses) | -3.27 | -5.11 | -4.18 | -2.99 | -1.48 | -1.72 | Upgrade
|
| EBT Excluding Unusual Items | 531.81 | 460.39 | 371.8 | 282.14 | 262.86 | 216.9 | Upgrade
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| Gain (Loss) on Sale of Investments | -14.85 | -16.73 | -15.91 | - | -0.11 | -7.98 | Upgrade
|
| Gain (Loss) on Sale of Assets | -1 | -0.73 | 0.22 | 3.61 | 0.76 | 0.41 | Upgrade
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| Asset Writedown | -2.53 | -2.88 | -0.59 | -0.19 | -0.38 | -0.14 | Upgrade
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| Other Unusual Items | 9.57 | 5.83 | 69.37 | 72.8 | 16.97 | 14.41 | Upgrade
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| Pretax Income | 522.99 | 445.88 | 424.89 | 358.36 | 280.1 | 223.6 | Upgrade
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| Income Tax Expense | 38.17 | 30.2 | 42.72 | 28.43 | 33.7 | 28.98 | Upgrade
|
| Earnings From Continuing Operations | 484.82 | 415.68 | 382.17 | 329.93 | 246.41 | 194.62 | Upgrade
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| Minority Interest in Earnings | -140.08 | -96.55 | -45.66 | -25.33 | -42.74 | -38.89 | Upgrade
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| Net Income | 344.74 | 319.13 | 336.51 | 304.6 | 203.66 | 155.73 | Upgrade
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| Net Income to Common | 344.74 | 319.13 | 336.51 | 304.6 | 203.66 | 155.73 | Upgrade
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| Net Income Growth | -5.82% | -5.17% | 10.48% | 49.56% | 30.78% | 45.84% | Upgrade
|
| Shares Outstanding (Basic) | 774 | 769 | 767 | 755 | 737 | 722 | Upgrade
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| Shares Outstanding (Diluted) | 774 | 769 | 773 | 765 | 745 | 722 | Upgrade
|
| Shares Change (YoY) | 0.29% | -0.57% | 1.16% | 2.60% | 3.27% | 6.30% | Upgrade
|
| EPS (Basic) | 0.45 | 0.42 | 0.44 | 0.40 | 0.28 | 0.22 | Upgrade
|
| EPS (Diluted) | 0.45 | 0.41 | 0.44 | 0.40 | 0.27 | 0.22 | Upgrade
|
| EPS Growth | -6.09% | -4.62% | 9.21% | 45.77% | 26.65% | 37.19% | Upgrade
|
| Free Cash Flow | -113.17 | 219.63 | 350.49 | -248.03 | 77.37 | 67.24 | Upgrade
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| Free Cash Flow Per Share | -0.15 | 0.29 | 0.45 | -0.32 | 0.10 | 0.09 | Upgrade
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| Dividend Per Share | 0.124 | 0.124 | 0.130 | 0.094 | 0.084 | 0.075 | Upgrade
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| Dividend Growth | -4.62% | -4.62% | 38.59% | 11.14% | 12.68% | -0.13% | Upgrade
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| Gross Margin | 30.13% | 28.64% | 27.19% | 28.14% | 34.30% | 29.48% | Upgrade
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| Operating Margin | 15.08% | 14.17% | 13.80% | 11.70% | 17.03% | 15.57% | Upgrade
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| Profit Margin | 9.39% | 9.36% | 11.69% | 15.21% | 12.85% | 10.77% | Upgrade
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| Free Cash Flow Margin | -3.08% | 6.44% | 12.17% | -12.39% | 4.88% | 4.65% | Upgrade
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| EBITDA | 684.76 | 606.88 | 502.33 | 307.24 | 336.51 | 284.26 | Upgrade
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| EBITDA Margin | 18.65% | 17.81% | 17.45% | 15.34% | 21.23% | 19.65% | Upgrade
|
| D&A For EBITDA | 130.79 | 124.04 | 105.08 | 72.95 | 66.63 | 59.01 | Upgrade
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| EBIT | 553.97 | 482.84 | 397.26 | 234.29 | 269.88 | 225.25 | Upgrade
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| EBIT Margin | 15.08% | 14.17% | 13.80% | 11.70% | 17.03% | 15.57% | Upgrade
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| Effective Tax Rate | 7.30% | 6.77% | 10.05% | 7.93% | 12.03% | 12.96% | Upgrade
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| Revenue as Reported | 3,672 | 3,408 | 2,879 | 2,003 | 1,585 | 1,446 | Upgrade
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| Advertising Expenses | - | 2.78 | 3.37 | 0.6 | 0.11 | 1.35 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.