Sungrow Power Supply Co., Ltd. (SHE: 300274)
China
· Delayed Price · Currency is CNY 74.09
-1.18 (-1.57%)
Dec 20, 2024, 3:04 PM CST
Sungrow Power Supply 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 | 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 - 2014 |
| Operating Revenue | 75,691 | 72,159 | 40,109 | 24,099 | 19,230 | 12,986 | Upgrade
|
| Other Revenue | 91.42 | 91.42 | 148.12 | 37.76 | 55.86 | 17.52 | Upgrade
|
| Revenue | 75,782 | 72,251 | 40,257 | 24,137 | 19,286 | 13,003 | Upgrade
|
| Revenue Growth (YoY) | 17.59% | 79.47% | 66.79% | 25.15% | 48.31% | 25.41% | Upgrade
|
| Cost of Revenue | 52,656 | 51,567 | 30,803 | 19,050 | 14,905 | 9,964 | Upgrade
|
| Gross Profit | 23,126 | 20,683 | 9,454 | 5,087 | 4,381 | 3,040 | Upgrade
|
| Selling, General & Admin | 7,036 | 6,018 | 3,749 | 2,059 | 1,360 | 1,261 | Upgrade
|
| Research & Development | 3,052 | 2,418 | 1,663 | 1,128 | 777.24 | 614.81 | Upgrade
|
| Other Operating Expenses | 174.33 | 176.85 | 61.59 | 6.42 | 6.98 | -21.51 | Upgrade
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| Operating Expenses | 11,159 | 9,312 | 5,898 | 3,428 | 2,177 | 1,991 | Upgrade
|
| Operating Income | 11,967 | 11,372 | 3,556 | 1,658 | 2,204 | 1,048 | Upgrade
|
| Interest Expense | -404.82 | -318.94 | -209.09 | -124.11 | -97.63 | -110.1 | Upgrade
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| Interest & Investment Income | 709.72 | 294.89 | 118.16 | 417.97 | 204.11 | 81.15 | Upgrade
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| Currency Exchange Gain (Loss) | 208.73 | 208.73 | 665.24 | -183.38 | -208.63 | 54.7 | Upgrade
|
| Other Non Operating Income (Expenses) | -535.21 | -197.13 | -105.21 | -45.88 | -31.98 | -49.37 | Upgrade
|
| EBT Excluding Unusual Items | 11,946 | 11,359 | 4,026 | 1,723 | 2,070 | 1,025 | Upgrade
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| Gain (Loss) on Sale of Investments | 72.67 | 36.19 | -29.61 | 66.44 | 1.91 | -53.37 | Upgrade
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| Gain (Loss) on Sale of Assets | -0.11 | -4.64 | -1.74 | 0.45 | 5.45 | 0.14 | Upgrade
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| Asset Writedown | 19.45 | -48.72 | -1.27 | -3.24 | -2.35 | -5.93 | Upgrade
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| Other Unusual Items | 117.79 | 117.79 | 141 | 106.01 | 106.31 | 66.27 | Upgrade
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| Pretax Income | 12,155 | 11,460 | 4,134 | 1,893 | 2,182 | 1,032 | Upgrade
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| Income Tax Expense | 2,152 | 1,851 | 438.39 | 188.68 | 206.03 | 120.18 | Upgrade
|
| Earnings From Continuing Operations | 10,003 | 9,609 | 3,696 | 1,704 | 1,976 | 911.53 | Upgrade
|
| Minority Interest in Earnings | -187.17 | -169.18 | -102.13 | -121.29 | -21.21 | -18.97 | Upgrade
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| Net Income | 9,816 | 9,440 | 3,593 | 1,583 | 1,954 | 892.55 | Upgrade
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| Net Income to Common | 9,816 | 9,440 | 3,593 | 1,583 | 1,954 | 892.55 | Upgrade
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| Net Income Growth | 12.11% | 162.69% | 127.04% | -19.01% | 118.96% | 10.24% | Upgrade
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| Shares Outstanding (Basic) | 2,070 | 2,078 | 2,079 | 2,052 | 2,042 | 2,049 | Upgrade
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| Shares Outstanding (Diluted) | 2,070 | 2,078 | 2,079 | 2,052 | 2,042 | 2,049 | Upgrade
|
| Shares Change (YoY) | -0.66% | -0.05% | 1.32% | 0.48% | -0.32% | 1.21% | Upgrade
|
| EPS (Basic) | 4.74 | 4.54 | 1.73 | 0.77 | 0.96 | 0.44 | Upgrade
|
| EPS (Diluted) | 4.74 | 4.54 | 1.73 | 0.77 | 0.96 | 0.44 | Upgrade
|
| EPS Growth | 12.85% | 162.81% | 124.09% | -19.40% | 119.67% | 8.92% | Upgrade
|
| Free Cash Flow | 554.51 | 4,239 | -316.27 | -3,304 | 2,128 | 1,797 | Upgrade
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| Free Cash Flow Per Share | 0.27 | 2.04 | -0.15 | -1.61 | 1.04 | 0.88 | Upgrade
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| Dividend Per Share | 0.689 | 0.689 | 0.157 | 0.079 | 0.100 | 0.050 | Upgrade
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| Dividend Growth | 338.77% | 338.77% | 99.87% | -21.40% | 100.00% | 16.55% | Upgrade
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| Gross Margin | 30.52% | 28.63% | 23.49% | 21.07% | 22.72% | 23.38% | Upgrade
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| Operating Margin | 15.79% | 15.74% | 8.83% | 6.87% | 11.43% | 8.06% | Upgrade
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| Profit Margin | 12.95% | 13.07% | 8.93% | 6.56% | 10.13% | 6.86% | Upgrade
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| Free Cash Flow Margin | 0.73% | 5.87% | -0.79% | -13.69% | 11.03% | 13.82% | Upgrade
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| EBITDA | 12,543 | 11,859 | 3,926 | 1,956 | 2,438 | 1,268 | Upgrade
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| EBITDA Margin | 16.55% | 16.41% | 9.75% | 8.11% | 12.64% | 9.75% | Upgrade
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| D&A For EBITDA | 575.55 | 487.42 | 369.92 | 298.03 | 233.18 | 219.8 | Upgrade
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| EBIT | 11,967 | 11,372 | 3,556 | 1,658 | 2,204 | 1,048 | Upgrade
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| EBIT Margin | 15.79% | 15.74% | 8.83% | 6.87% | 11.43% | 8.06% | Upgrade
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| Effective Tax Rate | 17.71% | 16.15% | 10.60% | 9.97% | 9.44% | 11.65% | Upgrade
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| Revenue as Reported | 75,782 | 72,251 | 40,257 | 24,137 | 19,286 | 13,003 | Upgrade
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| Advertising Expenses | - | 110.04 | 40.75 | 34.2 | 27.43 | 30.82 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.