AVIC Shenyang Aircraft Company Limited (SHA:600760)
China
· Delayed Price · Currency is CNY 47.38
-0.43 (-0.90%)
May 14, 2025, 3:00 PM CST
SHA:600760 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 | 38,931 | 42,591 | 46,027 | 41,380 | 34,392 | 27,113 | Upgrade
|
| Other Revenue | 246.58 | 246.58 | 220.54 | 218.04 | 294.01 | 203 | Upgrade
|
| Revenue | 39,178 | 42,837 | 46,248 | 41,598 | 34,686 | 27,316 | Upgrade
|
| Revenue Growth (YoY) | -15.87% | -7.37% | 11.18% | 19.93% | 26.98% | 14.96% | Upgrade
|
| Cost of Revenue | 34,280 | 37,529 | 41,273 | 37,725 | 31,261 | 24,836 | Upgrade
|
| Gross Profit | 4,898 | 5,308 | 4,975 | 3,873 | 3,426 | 2,480 | Upgrade
|
| Selling, General & Admin | 950.02 | 938.41 | 970.98 | 891.69 | 869.93 | 712.6 | Upgrade
|
| Research & Development | 630.71 | 727.17 | 975.64 | 739.97 | 684.53 | 287.62 | Upgrade
|
| Other Operating Expenses | 156.85 | 167.44 | 135.14 | 204.27 | 38.82 | 36.66 | Upgrade
|
| Operating Expenses | 1,560 | 1,729 | 1,969 | 1,678 | 1,898 | 1,234 | Upgrade
|
| Operating Income | 3,338 | 3,579 | 3,006 | 2,194 | 1,528 | 1,246 | Upgrade
|
| Interest Expense | -3.16 | -4 | -2.84 | -6.29 | -4.98 | -27.32 | Upgrade
|
| Interest & Investment Income | 272.12 | 295.86 | 320.3 | 256.08 | 290.46 | 172.98 | Upgrade
|
| Currency Exchange Gain (Loss) | 7.35 | 7.35 | 1.83 | 57.84 | -13.77 | -44.86 | Upgrade
|
| Other Non Operating Income (Expenses) | -13.19 | -17.64 | -19.94 | -4.86 | -23.7 | -19.77 | Upgrade
|
| EBT Excluding Unusual Items | 3,602 | 3,861 | 3,305 | 2,497 | 1,776 | 1,327 | Upgrade
|
| Gain (Loss) on Sale of Investments | -19.21 | -20 | - | -1.1 | - | - | Upgrade
|
| Gain (Loss) on Sale of Assets | 1.1 | 1.1 | 13.03 | -1.53 | 10.38 | -6.69 | Upgrade
|
| Asset Writedown | -63.66 | -5.98 | -4.36 | -1.32 | -10.34 | - | Upgrade
|
| Other Unusual Items | 79.15 | 79.15 | 80.66 | 117.48 | 111.27 | 417.82 | Upgrade
|
| Pretax Income | 3,599 | 3,915 | 3,395 | 2,611 | 1,887 | 1,738 | Upgrade
|
| Income Tax Expense | 469.52 | 501.94 | 385.44 | 297.71 | 168.03 | 254.36 | Upgrade
|
| Earnings From Continuing Operations | 3,129 | 3,413 | 3,009 | 2,313 | 1,719 | 1,484 | Upgrade
|
| Minority Interest in Earnings | -21 | -18.93 | -2.04 | -7.97 | -5.82 | -3.47 | Upgrade
|
| Net Income | 3,108 | 3,394 | 3,007 | 2,305 | 1,713 | 1,480 | Upgrade
|
| Net Income to Common | 3,108 | 3,394 | 3,007 | 2,305 | 1,713 | 1,480 | Upgrade
|
| Net Income Growth | 0.87% | 12.86% | 30.47% | 34.55% | 15.73% | 68.63% | Upgrade
|
| Shares Outstanding (Basic) | 2,744 | 2,759 | 2,759 | 2,744 | 2,757 | 2,726 | Upgrade
|
| Shares Outstanding (Diluted) | 2,744 | 2,759 | 2,759 | 2,744 | 2,757 | 2,726 | Upgrade
|
| Shares Change (YoY) | -0.23% | 0.02% | 0.55% | -0.46% | 1.11% | -0.17% | Upgrade
|
| EPS (Basic) | 1.13 | 1.23 | 1.09 | 0.84 | 0.62 | 0.54 | Upgrade
|
| EPS (Diluted) | 1.13 | 1.23 | 1.09 | 0.84 | 0.62 | 0.54 | Upgrade
|
| EPS Growth | 1.11% | 12.84% | 29.76% | 35.18% | 14.46% | 68.92% | Upgrade
|
| Free Cash Flow | 965.87 | -6,795 | -6,956 | 1,618 | 9,049 | 5,578 | Upgrade
|
| Free Cash Flow Per Share | 0.35 | -2.46 | -2.52 | 0.59 | 3.28 | 2.05 | Upgrade
|
| Dividend Per Share | 0.400 | 0.400 | 0.400 | 0.286 | 0.250 | 0.122 | Upgrade
|
| Dividend Growth | - | - | 40.01% | 14.28% | 104.25% | 60.00% | Upgrade
|
| Gross Margin | 12.50% | 12.39% | 10.76% | 9.31% | 9.88% | 9.08% | Upgrade
|
| Operating Margin | 8.52% | 8.36% | 6.50% | 5.27% | 4.40% | 4.56% | Upgrade
|
| Profit Margin | 7.93% | 7.92% | 6.50% | 5.54% | 4.94% | 5.42% | Upgrade
|
| Free Cash Flow Margin | 2.46% | -15.86% | -15.04% | 3.89% | 26.09% | 20.42% | Upgrade
|
| EBITDA | 4,369 | 4,570 | 3,841 | 2,975 | 2,291 | 1,923 | Upgrade
|
| EBITDA Margin | 11.15% | 10.67% | 8.30% | 7.15% | 6.61% | 7.04% | Upgrade
|
| D&A For EBITDA | 1,030 | 991.14 | 834.65 | 780.34 | 763.88 | 676.89 | Upgrade
|
| EBIT | 3,338 | 3,579 | 3,006 | 2,194 | 1,528 | 1,246 | Upgrade
|
| EBIT Margin | 8.52% | 8.36% | 6.50% | 5.27% | 4.40% | 4.56% | Upgrade
|
| Effective Tax Rate | 13.05% | 12.82% | 11.35% | 11.40% | 8.91% | 14.64% | Upgrade
|
| Revenue as Reported | 39,178 | 42,837 | 46,248 | 41,598 | 34,686 | 27,316 | Upgrade
|
| Advertising Expenses | - | 18.61 | 20.25 | 10.89 | 13.31 | 7.88 | Upgrade
|
Source: S&P Global Market Intelligence. Standard template. Financial Sources.