State Grid Yingda Co.,Ltd. (SHA:600517)
China
· Delayed Price · Currency is CNY 5.04
+0.09 (1.82%)
May 14, 2025, 2:45 PM CST
State Grid Yingda 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 | 10,920 | 10,698 | 10,111 | 10,025 | 8,494 | 7,246 | Upgrade
|
| Other Revenue | 544.26 | 589.91 | 784.07 | 836.31 | 991.49 | 845.92 | Upgrade
|
| Revenue | 11,464 | 11,288 | 10,895 | 10,861 | 9,485 | 8,092 | Upgrade
|
| Revenue Growth (YoY) | 5.84% | 3.60% | 0.32% | 14.51% | 17.22% | 6.42% | Upgrade
|
| Cost of Revenue | 6,929 | 6,714 | 6,180 | 6,485 | 5,291 | 4,643 | Upgrade
|
| Gross Profit | 4,535 | 4,574 | 4,715 | 4,376 | 4,194 | 3,449 | Upgrade
|
| Selling, General & Admin | 1,526 | 1,552 | 1,484 | 1,342 | 1,318 | 1,133 | Upgrade
|
| Research & Development | 285.76 | 301.6 | 206.65 | 210.97 | 132.74 | 92.17 | Upgrade
|
| Other Operating Expenses | 46.35 | 39 | 56.1 | 50.09 | 54.36 | 49.12 | Upgrade
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| Operating Expenses | 1,745 | 1,800 | 1,841 | 1,668 | 1,597 | 1,447 | Upgrade
|
| Operating Income | 2,790 | 2,775 | 2,874 | 2,708 | 2,598 | 2,001 | Upgrade
|
| Interest Expense | -198.79 | -242.87 | -309.16 | -361.9 | -398.8 | -358.04 | Upgrade
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| Interest & Investment Income | 537.39 | 358.8 | 256.37 | 203.37 | 479.63 | 564.07 | Upgrade
|
| Currency Exchange Gain (Loss) | 0.13 | 0.2 | 1.29 | 11.06 | -2.79 | -6.08 | Upgrade
|
| Other Non Operating Income (Expenses) | -8.41 | -8.4 | -131.76 | -27.85 | -41.44 | -15.95 | Upgrade
|
| EBT Excluding Unusual Items | 3,120 | 2,882 | 2,691 | 2,533 | 2,634 | 2,185 | Upgrade
|
| Impairment of Goodwill | - | - | -60.18 | - | - | - | Upgrade
|
| Gain (Loss) on Sale of Investments | 46.83 | -39.38 | -362.65 | -628.78 | -625.74 | 10.85 | Upgrade
|
| Gain (Loss) on Sale of Assets | -1.35 | -1.54 | 5.26 | -0.89 | -4.43 | -1.25 | Upgrade
|
| Asset Writedown | 1.08 | - | - | - | -2.04 | 2.13 | Upgrade
|
| Legal Settlements | -0.84 | -0.84 | -0 | - | - | -224.26 | Upgrade
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| Other Unusual Items | 39.08 | 39.08 | 30.67 | 25.39 | 28.02 | 41.67 | Upgrade
|
| Pretax Income | 3,205 | 2,880 | 2,304 | 1,929 | 2,030 | 2,014 | Upgrade
|
| Income Tax Expense | 899.82 | 823.24 | 507.72 | 435.41 | 473.58 | 510.94 | Upgrade
|
| Earnings From Continuing Operations | 2,305 | 2,056 | 1,796 | 1,493 | 1,556 | 1,503 | Upgrade
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| Minority Interest in Earnings | -543.13 | -482.14 | -432.02 | -392.47 | -332.47 | -327.48 | Upgrade
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| Net Income | 1,762 | 1,574 | 1,364 | 1,101 | 1,224 | 1,176 | Upgrade
|
| Net Income to Common | 1,762 | 1,574 | 1,364 | 1,101 | 1,224 | 1,176 | Upgrade
|
| Net Income Growth | 32.92% | 15.39% | 23.96% | -10.07% | 4.07% | 23.43% | Upgrade
|
| Shares Outstanding (Basic) | 5,725 | 5,725 | 5,708 | 5,732 | 5,719 | 5,547 | Upgrade
|
| Shares Outstanding (Diluted) | 5,725 | 5,725 | 5,708 | 5,732 | 5,719 | 5,547 | Upgrade
|
| Shares Change (YoY) | 0.53% | 0.28% | -0.42% | 0.23% | 3.10% | 4.80% | Upgrade
|
| EPS (Basic) | 0.31 | 0.28 | 0.24 | 0.19 | 0.21 | 0.21 | Upgrade
|
| EPS (Diluted) | 0.31 | 0.28 | 0.24 | 0.19 | 0.21 | 0.21 | Upgrade
|
| EPS Growth | 32.22% | 15.06% | 24.48% | -10.28% | 0.94% | 17.78% | Upgrade
|
| Free Cash Flow | 1,588 | 4,166 | 607.2 | 1,140 | 644.55 | -258.11 | Upgrade
|
| Free Cash Flow Per Share | 0.28 | 0.73 | 0.11 | 0.20 | 0.11 | -0.05 | Upgrade
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| Dividend Per Share | 0.083 | 0.083 | 0.072 | 0.057 | 0.066 | 0.062 | Upgrade
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| Dividend Growth | 15.28% | 15.28% | 26.32% | -13.64% | 6.45% | - | Upgrade
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| Gross Margin | 39.56% | 40.52% | 43.28% | 40.29% | 44.22% | 42.62% | Upgrade
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| Operating Margin | 24.34% | 24.58% | 26.38% | 24.93% | 27.38% | 24.73% | Upgrade
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| Profit Margin | 15.37% | 13.95% | 12.52% | 10.13% | 12.90% | 14.53% | Upgrade
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| Free Cash Flow Margin | 13.85% | 36.91% | 5.57% | 10.49% | 6.79% | -3.19% | Upgrade
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| EBITDA | 2,948 | 2,943 | 3,088 | 2,891 | 2,776 | 2,165 | Upgrade
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| EBITDA Margin | 25.71% | 26.08% | 28.34% | 26.62% | 29.26% | 26.76% | Upgrade
|
| D&A For EBITDA | 157.68 | 168.83 | 213.43 | 182.92 | 178.16 | 164.12 | Upgrade
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| EBIT | 2,790 | 2,775 | 2,874 | 2,708 | 2,598 | 2,001 | Upgrade
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| EBIT Margin | 24.34% | 24.58% | 26.38% | 24.93% | 27.38% | 24.73% | Upgrade
|
| Effective Tax Rate | 28.07% | 28.59% | 22.04% | 22.58% | 23.33% | 25.36% | Upgrade
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| Revenue as Reported | 11,464 | 11,288 | 10,895 | 10,861 | 9,485 | 8,092 | Upgrade
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| Advertising Expenses | - | 29.15 | 33.77 | 36 | 30.59 | 9.13 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.