Jiangsu Xukuang Energy Co., Ltd. (SHA:600925)
China
· Delayed Price · Currency is CNY 5.01
-0.01 (-0.20%)
At close: Apr 30, 2025, 2:57 PM CST
Jiangsu Xukuang Energy 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 | 2018 - 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 | 2018 - 2019 |
| Operating Revenue | 13,674 | 13,805 | 11,812 | 14,744 | 11,239 | 9,186 | Upgrade
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| Other Revenue | 377.31 | 377.31 | 216.68 | 396.36 | 438.71 | 849.97 | Upgrade
|
| Revenue | 14,051 | 14,182 | 12,029 | 15,140 | 11,678 | 10,036 | Upgrade
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| Revenue Growth (YoY) | 17.59% | 17.90% | -20.55% | 29.65% | 16.36% | -11.00% | Upgrade
|
| Cost of Revenue | 9,768 | 9,607 | 6,873 | 9,051 | 7,049 | 6,662 | Upgrade
|
| Gross Profit | 4,283 | 4,576 | 5,156 | 6,089 | 4,628 | 3,374 | Upgrade
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| Selling, General & Admin | 1,076 | 1,083 | 941.72 | 1,007 | 1,036 | 1,012 | Upgrade
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| Research & Development | 281.21 | 280.8 | 323.08 | 192.5 | 185.98 | 120.49 | Upgrade
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| Other Operating Expenses | 672.37 | 645.24 | 572.3 | 674.92 | 426.16 | 204.17 | Upgrade
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| Operating Expenses | 2,026 | 2,008 | 1,840 | 1,875 | 1,638 | 1,243 | Upgrade
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| Operating Income | 2,257 | 2,568 | 3,316 | 4,214 | 2,990 | 2,131 | Upgrade
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| Interest Expense | -68.82 | -123.27 | -149.02 | -240.57 | -300.21 | -291.48 | Upgrade
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| Interest & Investment Income | 79.87 | 116.71 | 155.98 | 98.42 | 66.82 | 326.07 | Upgrade
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| Currency Exchange Gain (Loss) | 0.01 | 0.01 | 0.01 | -0.2 | 9.77 | - | Upgrade
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| Other Non Operating Income (Expenses) | -201.5 | -182.77 | -119.8 | -130.32 | -144.99 | 230.49 | Upgrade
|
| EBT Excluding Unusual Items | 2,059 | 2,379 | 3,203 | 3,941 | 2,621 | 2,396 | Upgrade
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| Gain (Loss) on Sale of Investments | - | - | - | -40.01 | -104.14 | - | Upgrade
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| Gain (Loss) on Sale of Assets | 36.96 | 37.31 | 1.92 | 2.78 | 82.78 | 58 | Upgrade
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| Asset Writedown | -7.37 | - | -0.19 | -64.12 | -13.37 | -7.69 | Upgrade
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| Other Unusual Items | -72.12 | -83.08 | 93.93 | 30.02 | 4.15 | - | Upgrade
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| Pretax Income | 2,016 | 2,333 | 3,299 | 3,870 | 2,591 | 2,447 | Upgrade
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| Income Tax Expense | 623.84 | 705.36 | 673.8 | 864.78 | 437.74 | 396.47 | Upgrade
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| Earnings From Continuing Operations | 1,392 | 1,628 | 2,625 | 3,005 | 2,153 | 2,050 | Upgrade
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| Minority Interest in Earnings | -250.94 | -242.65 | -229.05 | -287.87 | -150.33 | -144.59 | Upgrade
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| Net Income | 1,142 | 1,385 | 2,396 | 2,717 | 2,003 | 1,906 | Upgrade
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| Net Income to Common | 1,142 | 1,385 | 2,396 | 2,717 | 2,003 | 1,906 | Upgrade
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| Net Income Growth | -42.39% | -42.19% | -11.82% | 35.70% | 5.09% | -3.65% | Upgrade
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| Shares Outstanding (Basic) | 6,751 | 6,926 | 6,656 | 6,176 | 6,258 | 5,660 | Upgrade
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| Shares Outstanding (Diluted) | 6,751 | 6,926 | 6,656 | 6,176 | 6,258 | 5,660 | Upgrade
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| Shares Change (YoY) | -3.23% | 4.06% | 7.78% | -1.31% | 10.57% | -0.01% | Upgrade
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| EPS (Basic) | 0.17 | 0.20 | 0.36 | 0.44 | 0.32 | 0.34 | Upgrade
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| EPS (Diluted) | 0.17 | 0.20 | 0.36 | 0.44 | 0.32 | 0.34 | Upgrade
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| EPS Growth | -40.47% | -44.44% | -18.18% | 37.50% | -4.96% | -3.64% | Upgrade
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| Free Cash Flow | -1,191 | -1,395 | -782.44 | 229.96 | 1,061 | 431.67 | Upgrade
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| Free Cash Flow Per Share | -0.18 | -0.20 | -0.12 | 0.04 | 0.17 | 0.08 | Upgrade
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| Dividend Per Share | 0.122 | 0.122 | 0.410 | - | - | - | Upgrade
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| Dividend Growth | -41.91% | -70.24% | - | - | - | - | Upgrade
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| Gross Margin | 30.48% | 32.26% | 42.86% | 40.22% | 39.63% | 33.62% | Upgrade
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| Operating Margin | 16.06% | 18.11% | 27.57% | 27.83% | 25.60% | 21.24% | Upgrade
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| Profit Margin | 8.12% | 9.77% | 19.92% | 17.95% | 17.15% | 18.99% | Upgrade
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| Free Cash Flow Margin | -8.48% | -9.84% | -6.50% | 1.52% | 9.09% | 4.30% | Upgrade
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| EBITDA | 3,874 | 4,138 | 4,698 | 5,425 | 4,183 | 3,211 | Upgrade
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| EBITDA Margin | 27.57% | 29.17% | 39.06% | 35.83% | 35.82% | 31.99% | Upgrade
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| D&A For EBITDA | 1,616 | 1,569 | 1,382 | 1,211 | 1,193 | 1,079 | Upgrade
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| EBIT | 2,257 | 2,568 | 3,316 | 4,214 | 2,990 | 2,131 | Upgrade
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| EBIT Margin | 16.06% | 18.11% | 27.57% | 27.83% | 25.60% | 21.24% | Upgrade
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| Effective Tax Rate | 30.94% | 30.23% | 20.42% | 22.35% | 16.90% | 16.20% | Upgrade
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| Revenue as Reported | 14,051 | 14,182 | 12,029 | 15,140 | - | - | Upgrade
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| Advertising Expenses | - | 0.02 | 0.04 | 0.34 | 0.03 | 0.25 | Upgrade
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Updated Oct 29, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.