AVIC Airborne Systems Co., Ltd. (SHA:600372)
China
· Delayed Price · Currency is CNY 11.73
-0.09 (-0.76%)
May 14, 2025, 2:45 PM CST
AVIC Airborne Systems 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 | 22,637 | 23,555 | 28,688 | 27,341 | 9,702 | 8,632 | Upgrade
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| Other Revenue | 325.17 | 325.17 | 318.71 | 381.71 | 136.9 | 114.77 | Upgrade
|
| Revenue | 22,962 | 23,880 | 29,007 | 27,722 | 9,839 | 8,747 | Upgrade
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| Revenue Growth (YoY) | -19.08% | -17.68% | 4.63% | 181.75% | 12.49% | 4.72% | Upgrade
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| Cost of Revenue | 16,635 | 17,310 | 20,575 | 19,924 | 7,064 | 6,237 | Upgrade
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| Gross Profit | 6,327 | 6,569 | 8,432 | 7,798 | 2,775 | 2,509 | Upgrade
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| Selling, General & Admin | 2,265 | 2,277 | 2,605 | 2,664 | 1,006 | 894.3 | Upgrade
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| Research & Development | 2,838 | 2,745 | 3,489 | 2,745 | 827.13 | 647.42 | Upgrade
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| Other Operating Expenses | 62.71 | 66.14 | 168.3 | 15.35 | 35.03 | 15.27 | Upgrade
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| Operating Expenses | 5,443 | 5,375 | 6,322 | 5,745 | 1,864 | 1,569 | Upgrade
|
| Operating Income | 883.99 | 1,194 | 2,110 | 2,053 | 911.26 | 940.49 | Upgrade
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| Interest Expense | -272.78 | -270.62 | -280.33 | -268.66 | -132.27 | -271.02 | Upgrade
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| Interest & Investment Income | 252.7 | 315.27 | 350.56 | 271.49 | 28.5 | 32.43 | Upgrade
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| Currency Exchange Gain (Loss) | 6.93 | 6.93 | 6.01 | 31.35 | -2.07 | -9.26 | Upgrade
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| Other Non Operating Income (Expenses) | -13.91 | -19.83 | -17.55 | -9.69 | 2.05 | -14.02 | Upgrade
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| EBT Excluding Unusual Items | 856.92 | 1,226 | 2,169 | 2,077 | 807.47 | 678.63 | Upgrade
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| Impairment of Goodwill | - | - | -74.35 | -213.15 | - | - | Upgrade
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| Gain (Loss) on Sale of Investments | 1.51 | -0.06 | -0.71 | -0.34 | -2.22 | -5.78 | Upgrade
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| Gain (Loss) on Sale of Assets | -3.33 | -0.32 | -0.91 | 2.52 | -0.65 | -0.94 | Upgrade
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| Asset Writedown | -46.16 | -48.22 | -23.84 | -31.03 | -1.7 | 0.01 | Upgrade
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| Other Unusual Items | 130.89 | 130.89 | 184.7 | 89.23 | 78.18 | 47.57 | Upgrade
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| Pretax Income | 939.89 | 1,308 | 2,257 | 1,927 | 881.09 | 719.48 | Upgrade
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| Income Tax Expense | 100.69 | 114.88 | 107.6 | 137.3 | 63.37 | 64.14 | Upgrade
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| Earnings From Continuing Operations | 839.2 | 1,194 | 2,149 | 1,790 | 817.72 | 655.34 | Upgrade
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| Minority Interest in Earnings | -151.72 | -152.86 | -262.67 | -438.63 | -19.03 | -24.56 | Upgrade
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| Net Income | 687.47 | 1,041 | 1,886 | 1,351 | 798.7 | 630.78 | Upgrade
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| Net Income to Common | 687.47 | 1,041 | 1,886 | 1,351 | 798.7 | 630.78 | Upgrade
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| Net Income Growth | -65.71% | -44.83% | 39.62% | 69.16% | 26.62% | 13.44% | Upgrade
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| Shares Outstanding (Basic) | 4,838 | 4,838 | 4,317 | 3,260 | 1,918 | 1,802 | Upgrade
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| Shares Outstanding (Diluted) | 4,838 | 4,838 | 4,317 | 3,260 | 1,918 | 1,802 | Upgrade
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| Shares Change (YoY) | 2.67% | 12.08% | 32.43% | 69.98% | 6.44% | 2.40% | Upgrade
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| EPS (Basic) | 0.14 | 0.22 | 0.44 | 0.41 | 0.42 | 0.35 | Upgrade
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| EPS (Diluted) | 0.14 | 0.22 | 0.44 | 0.41 | 0.42 | 0.35 | Upgrade
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| EPS Growth | -66.60% | -50.78% | 5.43% | -0.48% | 18.97% | 10.79% | Upgrade
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| Free Cash Flow | -2,284 | -3,987 | -2,453 | -2,484 | 729.45 | -71.15 | Upgrade
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| Free Cash Flow Per Share | -0.47 | -0.82 | -0.57 | -0.76 | 0.38 | -0.04 | Upgrade
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| Dividend Per Share | 0.070 | 0.070 | 0.244 | - | 0.125 | 0.100 | Upgrade
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| Dividend Growth | -71.31% | -71.31% | - | - | 25.00% | 66.67% | Upgrade
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| Gross Margin | 27.56% | 27.51% | 29.07% | 28.13% | 28.20% | 28.69% | Upgrade
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| Operating Margin | 3.85% | 5.00% | 7.27% | 7.40% | 9.26% | 10.75% | Upgrade
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| Profit Margin | 2.99% | 4.36% | 6.50% | 4.87% | 8.12% | 7.21% | Upgrade
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| Free Cash Flow Margin | -9.95% | -16.70% | -8.46% | -8.96% | 7.41% | -0.81% | Upgrade
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| EBITDA | 2,225 | 2,558 | 3,563 | 3,458 | 1,362 | 1,310 | Upgrade
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| EBITDA Margin | 9.69% | 10.71% | 12.29% | 12.47% | 13.84% | 14.98% | Upgrade
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| D&A For EBITDA | 1,341 | 1,364 | 1,453 | 1,406 | 450.55 | 369.85 | Upgrade
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| EBIT | 883.99 | 1,194 | 2,110 | 2,053 | 911.26 | 940.49 | Upgrade
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| EBIT Margin | 3.85% | 5.00% | 7.27% | 7.40% | 9.26% | 10.75% | Upgrade
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| Effective Tax Rate | 10.71% | 8.78% | 4.77% | 7.12% | 7.19% | 8.91% | Upgrade
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| Revenue as Reported | 22,962 | 23,880 | 29,007 | 27,722 | 9,839 | 8,747 | Upgrade
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| Advertising Expenses | - | 12.72 | 16.55 | 13.63 | 4.02 | 4.95 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.