Avic Aviation High-Technology Co., Ltd. (SHA:600862)
China
· Delayed Price · Currency is CNY 23.71
-0.06 (-0.25%)
May 14, 2025, 2:45 PM CST
SHA:600862 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 | 5,077 | 4,993 | 4,681 | 4,346 | 3,730 | 2,860 | Upgrade
|
| Other Revenue | 79.37 | 79.37 | 98.16 | 100.19 | 77.27 | 51.35 | Upgrade
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| Revenue | 5,156 | 5,072 | 4,780 | 4,446 | 3,808 | 2,912 | Upgrade
|
| Revenue Growth (YoY) | 6.43% | 6.12% | 7.50% | 16.77% | 30.77% | 17.72% | Upgrade
|
| Cost of Revenue | 3,195 | 3,145 | 3,056 | 3,090 | 2,677 | 2,053 | Upgrade
|
| Gross Profit | 1,961 | 1,927 | 1,724 | 1,357 | 1,130 | 858.45 | Upgrade
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| Selling, General & Admin | 366.9 | 365.83 | 360.32 | 294.69 | 277.7 | 291.07 | Upgrade
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| Research & Development | 206.33 | 197.87 | 175.52 | 163.32 | 151.24 | 90.64 | Upgrade
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| Other Operating Expenses | 19.16 | 20.02 | 23.73 | 33.77 | 31.45 | 22.19 | Upgrade
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| Operating Expenses | 601.77 | 593.11 | 566.79 | 509.79 | 490.43 | 427.24 | Upgrade
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| Operating Income | 1,360 | 1,334 | 1,157 | 846.75 | 639.77 | 431.21 | Upgrade
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| Interest Expense | -6.32 | -6.33 | -4.02 | -3.18 | -13.41 | -17.48 | Upgrade
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| Interest & Investment Income | 17.72 | 23.17 | 57.16 | 37.49 | 42.35 | 36.4 | Upgrade
|
| Currency Exchange Gain (Loss) | 1.67 | 1.67 | 0.92 | 0.04 | 0.01 | -0.02 | Upgrade
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| Other Non Operating Income (Expenses) | -5.36 | -3.12 | -1.39 | -4.37 | -3.17 | 3.66 | Upgrade
|
| EBT Excluding Unusual Items | 1,367 | 1,349 | 1,210 | 876.73 | 665.55 | 453.77 | Upgrade
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| Gain (Loss) on Sale of Investments | -17.02 | -7.01 | - | - | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | 14.68 | 14.68 | 0.25 | 3.01 | 1.55 | -0.21 | Upgrade
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| Asset Writedown | -0.01 | -0.01 | -0.53 | - | -0.09 | - | Upgrade
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| Legal Settlements | -0.3 | -0.3 | -0.53 | -0.3 | -0.92 | -0.5 | Upgrade
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| Other Unusual Items | -0.47 | 0.95 | 4.19 | 14.16 | 39.67 | 63.41 | Upgrade
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| Pretax Income | 1,364 | 1,357 | 1,213 | 893.59 | 705.76 | 516.48 | Upgrade
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| Income Tax Expense | 187.99 | 187.82 | 175.42 | 126.88 | 114.48 | 86.63 | Upgrade
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| Earnings From Continuing Operations | 1,176 | 1,169 | 1,038 | 766.71 | 591.28 | 429.85 | Upgrade
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| Minority Interest in Earnings | -16.65 | -16.8 | -6.17 | -2.07 | 0.13 | 1.05 | Upgrade
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| Net Income | 1,159 | 1,153 | 1,031 | 764.64 | 591.41 | 430.9 | Upgrade
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| Net Income to Common | 1,159 | 1,153 | 1,031 | 764.64 | 591.41 | 430.9 | Upgrade
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| Net Income Growth | 10.63% | 11.75% | 34.90% | 29.29% | 37.25% | -21.88% | Upgrade
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| Shares Outstanding (Basic) | 1,389 | 1,389 | 1,394 | 1,390 | 1,408 | 1,390 | Upgrade
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| Shares Outstanding (Diluted) | 1,389 | 1,389 | 1,394 | 1,390 | 1,408 | 1,390 | Upgrade
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| Shares Change (YoY) | -0.37% | -0.37% | 0.26% | -1.27% | 1.30% | 0.80% | Upgrade
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| EPS (Basic) | 0.83 | 0.83 | 0.74 | 0.55 | 0.42 | 0.31 | Upgrade
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| EPS (Diluted) | 0.83 | 0.83 | 0.74 | 0.55 | 0.42 | 0.31 | Upgrade
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| EPS Growth | 11.04% | 12.16% | 34.54% | 30.95% | 35.48% | -22.50% | Upgrade
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| Free Cash Flow | 132.31 | 340.42 | 194.85 | 172.07 | 271.11 | 64.24 | Upgrade
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| Free Cash Flow Per Share | 0.10 | 0.24 | 0.14 | 0.12 | 0.19 | 0.05 | Upgrade
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| Dividend Per Share | 0.249 | 0.249 | 0.223 | 0.165 | 0.128 | 0.093 | Upgrade
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| Dividend Growth | 11.66% | 11.66% | 35.15% | 28.91% | 37.63% | -41.88% | Upgrade
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| Gross Margin | 38.04% | 37.99% | 36.07% | 30.51% | 29.68% | 29.48% | Upgrade
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| Operating Margin | 26.37% | 26.29% | 24.21% | 19.05% | 16.80% | 14.81% | Upgrade
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| Profit Margin | 22.49% | 22.73% | 21.58% | 17.20% | 15.53% | 14.80% | Upgrade
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| Free Cash Flow Margin | 2.57% | 6.71% | 4.08% | 3.87% | 7.12% | 2.21% | Upgrade
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| EBITDA | 1,506 | 1,477 | 1,291 | 974.56 | 799.36 | 565.22 | Upgrade
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| EBITDA Margin | 29.20% | 29.13% | 27.01% | 21.92% | 20.99% | 19.41% | Upgrade
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| D&A For EBITDA | 146.15 | 143.71 | 133.94 | 127.81 | 159.59 | 134.01 | Upgrade
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| EBIT | 1,360 | 1,334 | 1,157 | 846.75 | 639.77 | 431.21 | Upgrade
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| EBIT Margin | 26.37% | 26.29% | 24.21% | 19.05% | 16.80% | 14.81% | Upgrade
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| Effective Tax Rate | 13.78% | 13.84% | 14.46% | 14.20% | 16.22% | 16.77% | Upgrade
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| Revenue as Reported | 5,156 | 5,072 | 4,780 | 4,446 | 3,808 | 2,912 | Upgrade
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| Advertising Expenses | - | 7.55 | 1.43 | 0.15 | 0.87 | 1.74 | Upgrade
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Updated Mar 14, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.