AVIC Chengdu Aircraft Company Limited (SHE:302132)
China
· Delayed Price · Currency is CNY 59.89
-0.71 (-1.17%)
At close: Apr 2, 2025, 2:57 PM CST
SHE:302132 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|
Period Ending | 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 | 1,737 | 1,647 | 1,888 | 1,898 | 1,722 | Upgrade
|
| Other Revenue | 42.86 | 30.08 | 17.08 | 44.75 | 37.51 | Upgrade
|
| Revenue | 1,780 | 1,677 | 1,905 | 1,943 | 1,760 | Upgrade
|
| Revenue Growth (YoY) | 6.11% | -11.95% | -1.95% | 10.39% | 13.93% | Upgrade
|
| Cost of Revenue | 1,174 | 1,147 | 1,220 | 1,222 | 1,076 | Upgrade
|
| Gross Profit | 605.44 | 530.31 | 685.36 | 720.34 | 684.28 | Upgrade
|
| Selling, General & Admin | 306.07 | 287.95 | 318.73 | 283.03 | 310.81 | Upgrade
|
| Research & Development | 182.51 | 168.7 | 160.53 | 115.57 | 96.21 | Upgrade
|
| Other Operating Expenses | 9.57 | 10.85 | 16.65 | 8.78 | 3.03 | Upgrade
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| Operating Expenses | 513.29 | 469.7 | 511.88 | 418.74 | 418.97 | Upgrade
|
| Operating Income | 92.15 | 60.61 | 173.48 | 301.6 | 265.31 | Upgrade
|
| Interest Expense | -12.65 | -5.72 | -4.04 | -1.29 | - | Upgrade
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| Interest & Investment Income | 19.08 | 24.21 | 26.05 | 30.47 | 33.16 | Upgrade
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| Currency Exchange Gain (Loss) | 1.6 | 5.03 | 1.33 | -0.93 | 0.52 | Upgrade
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| Other Non Operating Income (Expenses) | -0.53 | -1.1 | -0.54 | -0.26 | 0.09 | Upgrade
|
| EBT Excluding Unusual Items | 99.66 | 83.02 | 196.28 | 329.59 | 299.07 | Upgrade
|
| Gain (Loss) on Sale of Investments | 0.05 | -0 | - | - | - | Upgrade
|
| Gain (Loss) on Sale of Assets | 6.44 | 0.1 | 0.12 | 0.21 | 0.1 | Upgrade
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| Asset Writedown | -0.15 | -0.29 | -0.31 | -0.54 | -0.86 | Upgrade
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| Other Unusual Items | 10.46 | 10.06 | 17.54 | 20.53 | 9.22 | Upgrade
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| Pretax Income | 116.45 | 92.88 | 213.63 | 349.78 | 307.53 | Upgrade
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| Income Tax Expense | 3 | -5.98 | 17.58 | 33.46 | 35.84 | Upgrade
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| Earnings From Continuing Operations | 113.45 | 98.87 | 196.04 | 316.32 | 271.69 | Upgrade
|
| Minority Interest in Earnings | -1.14 | -0.7 | -192.66 | -9.31 | -9.19 | Upgrade
|
| Net Income | 112.31 | 98.17 | 3.39 | 307.01 | 262.51 | Upgrade
|
| Net Income to Common | 112.31 | 98.17 | 3.39 | 307.01 | 262.51 | Upgrade
|
| Net Income Growth | 14.41% | 2799.47% | -98.90% | 16.95% | 23.58% | Upgrade
|
| Shares Outstanding (Basic) | 591 | 577 | 10 | 590 | 583 | Upgrade
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| Shares Outstanding (Diluted) | 591 | 577 | 10 | 590 | 583 | Upgrade
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| Shares Change (YoY) | 2.36% | 5528.38% | -98.26% | 1.21% | -1.14% | Upgrade
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| EPS (Basic) | 0.19 | 0.17 | 0.33 | 0.52 | 0.45 | Upgrade
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| EPS (Diluted) | 0.19 | 0.17 | 0.33 | 0.52 | 0.45 | Upgrade
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| EPS Growth | 11.77% | -48.48% | -36.54% | 15.56% | 25.00% | Upgrade
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| Free Cash Flow | -293.23 | -109.02 | -171.07 | -278.91 | 56.67 | Upgrade
|
| Free Cash Flow Per Share | -0.50 | -0.19 | -16.67 | -0.47 | 0.10 | Upgrade
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| Dividend Per Share | 0.014 | - | 0.030 | 0.050 | 0.050 | Upgrade
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| Dividend Growth | - | - | -40.00% | - | - | Upgrade
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| Gross Margin | 34.02% | 31.62% | 35.98% | 37.08% | 38.88% | Upgrade
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| Operating Margin | 5.18% | 3.61% | 9.11% | 15.52% | 15.07% | Upgrade
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| Profit Margin | 6.31% | 5.85% | 0.18% | 15.80% | 14.92% | Upgrade
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| Free Cash Flow Margin | -16.48% | -6.50% | -8.98% | -14.36% | 3.22% | Upgrade
|
| EBITDA | 163.21 | 116.23 | 225.95 | 351.1 | 307.95 | Upgrade
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| EBITDA Margin | 9.17% | 6.93% | 11.86% | 18.07% | 17.50% | Upgrade
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| D&A For EBITDA | 71.06 | 55.62 | 52.48 | 49.51 | 42.64 | Upgrade
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| EBIT | 92.15 | 60.61 | 173.48 | 301.6 | 265.31 | Upgrade
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| EBIT Margin | 5.18% | 3.61% | 9.11% | 15.52% | 15.07% | Upgrade
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| Effective Tax Rate | 2.58% | - | 8.23% | 9.57% | 11.65% | Upgrade
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| Revenue as Reported | 1,780 | 1,677 | 1,905 | 1,943 | 1,760 | Upgrade
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| Advertising Expenses | 1.42 | 0.83 | 4.49 | 7.8 | 21.59 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.