Gaona Aero Material Co., Ltd. (SHE:300034)
China
· Delayed Price · Currency is CNY 15.92
-0.13 (-0.81%)
May 14, 2025, 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 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 | 3,644 | 3,505 | 3,365 | 2,826 | 1,989 | 1,578 | Upgrade
|
| Other Revenue | 19.2 | 19.2 | 43.45 | 53.75 | 13.27 | 7.3 | Upgrade
|
| Revenue | 3,663 | 3,524 | 3,408 | 2,879 | 2,003 | 1,585 | Upgrade
|
| Revenue Growth (YoY) | 2.15% | 3.40% | 18.37% | 43.77% | 26.35% | 9.57% | Upgrade
|
| Cost of Revenue | 2,632 | 2,456 | 2,432 | 2,097 | 1,439 | 1,041 | Upgrade
|
| Gross Profit | 1,030 | 1,068 | 976.02 | 782.75 | 563.53 | 543.64 | Upgrade
|
| Selling, General & Admin | 370.11 | 359.3 | 308.85 | 218.23 | 196.08 | 160.21 | Upgrade
|
| Research & Development | 224.5 | 223.35 | 172.7 | 146.31 | 121.65 | 93.71 | Upgrade
|
| Other Operating Expenses | 12.13 | 9.36 | -0.19 | 22.06 | 14.03 | 13.85 | Upgrade
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| Operating Expenses | 626.57 | 610.34 | 493.18 | 385.49 | 329.25 | 273.76 | Upgrade
|
| Operating Income | 403.77 | 457.71 | 482.84 | 397.26 | 234.29 | 269.88 | Upgrade
|
| Interest Expense | -26.6 | -25.86 | -28.05 | -27.64 | -11.25 | -8.78 | Upgrade
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| Interest & Investment Income | 2.89 | 4.04 | 9.12 | 9.2 | 64.28 | 3.02 | Upgrade
|
| Currency Exchange Gain (Loss) | 2.13 | 2.13 | 1.6 | -2.83 | -2.19 | 0.23 | Upgrade
|
| Other Non Operating Income (Expenses) | 1.73 | -2.25 | -5.12 | -4.18 | -2.99 | -1.48 | Upgrade
|
| EBT Excluding Unusual Items | 383.92 | 435.75 | 460.38 | 371.8 | 282.14 | 262.86 | Upgrade
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| Gain (Loss) on Sale of Investments | -19.08 | -17.2 | -16.73 | -15.91 | - | -0.11 | Upgrade
|
| Gain (Loss) on Sale of Assets | 3.11 | 2.51 | -0.73 | 0.22 | 3.61 | 0.76 | Upgrade
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| Asset Writedown | -1.14 | -0.71 | -2.88 | -0.59 | -0.19 | -0.38 | Upgrade
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| Other Unusual Items | 16.08 | 16.01 | 5.84 | 69.37 | 72.8 | 16.97 | Upgrade
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| Pretax Income | 382.9 | 436.36 | 445.88 | 424.89 | 358.36 | 280.1 | Upgrade
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| Income Tax Expense | 37.78 | 48.99 | 30.2 | 42.72 | 28.43 | 33.7 | Upgrade
|
| Earnings From Continuing Operations | 345.12 | 387.37 | 415.68 | 382.17 | 329.93 | 246.41 | Upgrade
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| Minority Interest in Earnings | -136.16 | -138.71 | -96.55 | -45.66 | -25.33 | -42.74 | Upgrade
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| Net Income | 208.95 | 248.66 | 319.13 | 336.51 | 304.6 | 203.66 | Upgrade
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| Net Income to Common | 208.95 | 248.66 | 319.13 | 336.51 | 304.6 | 203.66 | Upgrade
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| Net Income Growth | -40.94% | -22.08% | -5.17% | 10.48% | 49.56% | 30.78% | Upgrade
|
| Shares Outstanding (Basic) | 777 | 775 | 769 | 767 | 755 | 737 | Upgrade
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| Shares Outstanding (Diluted) | 777 | 775 | 769 | 773 | 765 | 745 | Upgrade
|
| Shares Change (YoY) | 1.27% | 0.80% | -0.57% | 1.16% | 2.60% | 3.27% | Upgrade
|
| EPS (Basic) | 0.27 | 0.32 | 0.42 | 0.44 | 0.40 | 0.28 | Upgrade
|
| EPS (Diluted) | 0.27 | 0.32 | 0.41 | 0.44 | 0.40 | 0.27 | Upgrade
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| EPS Growth | -41.69% | -22.70% | -4.62% | 9.21% | 45.77% | 26.65% | Upgrade
|
| Free Cash Flow | -96.48 | -247.05 | 219.63 | 350.49 | -248.03 | 77.37 | Upgrade
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| Free Cash Flow Per Share | -0.12 | -0.32 | 0.29 | 0.45 | -0.32 | 0.10 | Upgrade
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| Dividend Per Share | 0.100 | 0.100 | 0.124 | 0.130 | 0.094 | 0.084 | Upgrade
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| Dividend Growth | -19.36% | -19.36% | -4.61% | 38.59% | 11.14% | 12.68% | Upgrade
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| Gross Margin | 28.13% | 30.31% | 28.64% | 27.19% | 28.14% | 34.30% | Upgrade
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| Operating Margin | 11.02% | 12.99% | 14.17% | 13.80% | 11.70% | 17.03% | Upgrade
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| Profit Margin | 5.71% | 7.06% | 9.36% | 11.69% | 15.21% | 12.85% | Upgrade
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| Free Cash Flow Margin | -2.63% | -7.01% | 6.44% | 12.17% | -12.38% | 4.88% | Upgrade
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| EBITDA | 520.79 | 576.79 | 610.18 | 502.33 | 307.24 | 336.51 | Upgrade
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| EBITDA Margin | 14.22% | 16.37% | 17.90% | 17.45% | 15.34% | 21.23% | Upgrade
|
| D&A For EBITDA | 117.02 | 119.09 | 127.35 | 105.08 | 72.95 | 66.63 | Upgrade
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| EBIT | 403.77 | 457.71 | 482.84 | 397.26 | 234.29 | 269.88 | Upgrade
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| EBIT Margin | 11.02% | 12.99% | 14.17% | 13.80% | 11.70% | 17.03% | Upgrade
|
| Effective Tax Rate | 9.87% | 11.23% | 6.77% | 10.05% | 7.93% | 12.03% | Upgrade
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| Revenue as Reported | 3,663 | 3,524 | 3,408 | 2,879 | 2,003 | 1,585 | Upgrade
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| Advertising Expenses | - | 3.19 | 2.78 | 3.37 | 0.6 | 0.11 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.