Shanghai Aerospace Automobile Electromechanical Co., Ltd. (SHA:600151)
China
· Delayed Price · Currency is CNY 6.73
-0.15 (-2.18%)
May 14, 2025, 2:45 PM CST
SHA:600151 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 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Operating Revenue | 4,706 | 5,184 | 9,075 | 7,945 | 5,861 | 5,780 | Upgrade
|
| Other Revenue | 165.12 | 165.12 | 150.18 | 859.62 | 432.13 | 313.66 | Upgrade
|
| Revenue | 4,871 | 5,349 | 9,226 | 8,804 | 6,293 | 6,093 | Upgrade
|
| Revenue Growth (YoY) | -41.43% | -42.02% | 4.78% | 39.91% | 3.28% | -11.82% | Upgrade
|
| Cost of Revenue | 4,412 | 4,877 | 8,591 | 8,139 | 5,731 | 5,507 | Upgrade
|
| Gross Profit | 459.62 | 471.34 | 634.12 | 665.54 | 562.01 | 586.51 | Upgrade
|
| Selling, General & Admin | 368.68 | 403.79 | 559.97 | 447.94 | 408.3 | 524.25 | Upgrade
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| Research & Development | 157.9 | 182.43 | 252.04 | 195.47 | 168.61 | 171.04 | Upgrade
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| Other Operating Expenses | -1.97 | -5.42 | 20.17 | 28.64 | 20.18 | 19.73 | Upgrade
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| Operating Expenses | 513 | 564.7 | 847.2 | 693.7 | 582.78 | 709.17 | Upgrade
|
| Operating Income | -53.38 | -93.36 | -213.08 | -28.16 | -20.77 | -122.66 | Upgrade
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| Interest Expense | -64.11 | -67.75 | -89.87 | -78.06 | -78.42 | -91.28 | Upgrade
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| Interest & Investment Income | 99.07 | 108.47 | 91.02 | 37.48 | 145.39 | 460.29 | Upgrade
|
| Currency Exchange Gain (Loss) | -16.75 | -16.75 | 31.36 | 51.17 | 33.32 | -40.74 | Upgrade
|
| Other Non Operating Income (Expenses) | 31.82 | 2.47 | 66.31 | -57.83 | -3.1 | -114.95 | Upgrade
|
| EBT Excluding Unusual Items | -3.35 | -66.92 | -114.27 | -75.39 | 76.41 | 90.66 | Upgrade
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| Gain (Loss) on Sale of Investments | -1.79 | -1.4 | -3.21 | -7.7 | -1.9 | 4.04 | Upgrade
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| Gain (Loss) on Sale of Assets | 0.53 | 0.45 | 4.73 | 0.57 | 0.42 | 7.85 | Upgrade
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| Asset Writedown | -38.08 | -14.86 | -213.63 | -45.06 | -23.63 | -61.85 | Upgrade
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| Other Unusual Items | 19.11 | 19 | 17.57 | 6.46 | 7.15 | 44.89 | Upgrade
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| Pretax Income | -23.59 | -63.73 | -308.81 | -121.11 | 58.45 | 85.59 | Upgrade
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| Income Tax Expense | 21.27 | 24.75 | 183.94 | 13.51 | 5.87 | -39.38 | Upgrade
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| Earnings From Continuing Operations | -44.86 | -88.48 | -492.75 | -134.63 | 52.58 | 124.97 | Upgrade
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| Minority Interest in Earnings | 10.24 | 17.32 | 66.78 | 30.78 | 7.41 | 46.53 | Upgrade
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| Net Income | -34.63 | -71.16 | -425.97 | -103.85 | 59.99 | 171.5 | Upgrade
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| Net Income to Common | -34.63 | -71.16 | -425.97 | -103.85 | 59.99 | 171.5 | Upgrade
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| Net Income Growth | - | - | - | - | -65.02% | - | Upgrade
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| Shares Outstanding (Basic) | 1,435 | 1,435 | 1,434 | 1,434 | 1,435 | 1,434 | Upgrade
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| Shares Outstanding (Diluted) | 1,435 | 1,435 | 1,434 | 1,434 | 1,435 | 1,434 | Upgrade
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| Shares Change (YoY) | 0.13% | 0.04% | -0.01% | -0.06% | 0.08% | -0.01% | Upgrade
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| EPS (Basic) | -0.02 | -0.05 | -0.30 | -0.07 | 0.04 | 0.12 | Upgrade
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| EPS (Diluted) | -0.02 | -0.05 | -0.30 | -0.07 | 0.04 | 0.12 | Upgrade
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| EPS Growth | - | - | - | - | -65.05% | - | Upgrade
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| Free Cash Flow | 183.04 | -320.04 | 227.94 | 540.89 | 228.56 | -199.52 | Upgrade
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| Free Cash Flow Per Share | 0.13 | -0.22 | 0.16 | 0.38 | 0.16 | -0.14 | Upgrade
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| Gross Margin | 9.44% | 8.81% | 6.87% | 7.56% | 8.93% | 9.63% | Upgrade
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| Operating Margin | -1.10% | -1.75% | -2.31% | -0.32% | -0.33% | -2.01% | Upgrade
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| Profit Margin | -0.71% | -1.33% | -4.62% | -1.18% | 0.95% | 2.81% | Upgrade
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| Free Cash Flow Margin | 3.76% | -5.98% | 2.47% | 6.14% | 3.63% | -3.27% | Upgrade
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| EBITDA | 199.99 | 182.98 | 155.13 | 326.7 | 342.2 | 257.89 | Upgrade
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| EBITDA Margin | 4.11% | 3.42% | 1.68% | 3.71% | 5.44% | 4.23% | Upgrade
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| D&A For EBITDA | 253.37 | 276.34 | 368.21 | 354.85 | 362.98 | 380.55 | Upgrade
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| EBIT | -53.38 | -93.36 | -213.08 | -28.16 | -20.77 | -122.66 | Upgrade
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| EBIT Margin | -1.10% | -1.75% | -2.31% | -0.32% | -0.33% | -2.01% | Upgrade
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| Effective Tax Rate | - | - | - | - | 10.04% | - | Upgrade
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| Revenue as Reported | 4,871 | 5,349 | 9,226 | 8,804 | 6,293 | 6,093 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.