Bluestar Adisseo Company (SHA:600299)

Bluestar Adisseo Company Income Statement

Financials in millions CNY. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Mar 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Operating Revenue	16,338	15,534	13,184	14,529	12,869	11,910
Revenue	16,338	15,534	13,184	14,529	12,869	11,910
Revenue Growth (YoY)	20.78%	17.83%	-9.26%	12.90%	8.04%	6.96%
Cost of Revenue	11,515	10,869	10,378	10,625	8,479	7,401
Gross Profit	4,822	4,665	2,806	3,904	4,390	4,510
Selling, General & Admin	2,196	2,260	2,004	1,866	1,845	1,963
Research & Development	436.58	439.59	410.81	352.45	337.57	291.54
Other Operating Expenses	85.93	72.57	50.55	45.29	69.22	114.71
Operating Expenses	2,733	2,779	2,498	2,267	2,254	2,369
Operating Income	2,090	1,886	307.51	1,637	2,136	2,141
Interest Expense	-71.54	-83.52	-97.6	-43.48	-19.28	-13.82
Interest & Investment Income	58.18	31.27	20.46	9.04	12.38	71.07
Earnings From Equity Investments	-93.96	-98.35	-42.39	-9.59	-	-
Currency Exchange Gain (Loss)	44.25	44.25	-5	-105.7	3.72	-172.41
Other Non Operating Income (Expenses)	-106.12	-48.08	-36.55	-29.26	-13.57	-19.34
EBT Excluding Unusual Items	1,921	1,732	146.43	1,458	2,119	2,006
Gain (Loss) on Sale of Investments	27.2	-32.89	38.44	30.58	-71.08	18.27
Gain (Loss) on Sale of Assets	-2.61	-1.02	-10.49	-14.17	0.07	0.13
Asset Writedown	2.86	-	-142.81	-	-29.75	-52.2
Other Unusual Items	-112.69	-123.35	32.87	66.31	30.05	25.6
Pretax Income	1,835	1,575	64.44	1,541	2,049	1,998
Income Tax Expense	441.38	369.04	11.76	291.06	513.09	520.94
Earnings From Continuing Operations	1,394	1,205	52.68	1,250	1,536	1,477
Minority Interest in Earnings	-1.68	-1.14	-0.51	-3.16	-63.99	-125.41
Net Income	1,392	1,204	52.17	1,247	1,472	1,352
Net Income to Common	1,392	1,204	52.17	1,247	1,472	1,352
Net Income Growth	325.00%	2208.66%	-95.82%	-15.29%	8.88%	36.20%
Shares Outstanding (Basic)	2,673	2,682	2,682	2,682	2,682	2,682
Shares Outstanding (Diluted)	2,673	2,682	2,682	2,682	2,682	2,682
Shares Change (YoY)	-2.94%	-	-	-	-	-
EPS (Basic)	0.52	0.45	0.02	0.46	0.55	0.50
EPS (Diluted)	0.52	0.45	0.02	0.46	0.55	0.50
EPS Growth	337.90%	2208.77%	-95.77%	-16.17%	9.75%	35.14%
Free Cash Flow	1,404	1,322	1,317	186.53	288.08	1,390
Free Cash Flow Per Share	0.53	0.49	0.49	0.07	0.11	0.52
Dividend Per Share	0.180	0.180	0.060	0.151	0.178	0.176
Dividend Growth	200.00%	200.00%	-60.27%	-15.17%	1.14%	-32.05%
Gross Margin	29.52%	30.03%	21.28%	26.87%	34.11%	37.87%
Operating Margin	12.79%	12.14%	2.33%	11.27%	16.60%	17.97%
Profit Margin	8.52%	7.75%	0.40%	8.58%	11.44%	11.35%
Free Cash Flow Margin	8.59%	8.51%	9.99%	1.28%	2.24%	11.67%
EBITDA	3,333	3,200	1,903	2,896	3,254	3,257
EBITDA Margin	20.40%	20.60%	14.44%	19.93%	25.29%	27.35%
D&A For EBITDA	1,243	1,314	1,596	1,259	1,118	1,117
EBIT	2,090	1,886	307.51	1,637	2,136	2,141
EBIT Margin	12.79%	12.14%	2.33%	11.27%	16.60%	17.97%
Effective Tax Rate	24.05%	23.44%	18.25%	18.89%	25.04%	26.07%
Revenue as Reported	16,338	15,534	13,184	14,529	12,869	11,910

Updated Feb 27, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.