China Shipbuilding Industry Company Limited (SHA:601989)
China
· Delayed Price · Currency is CNY 4.460
-0.020 (-0.45%)
May 14, 2025, 2:45 PM CST
SHA:601989 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 | 56,549 | 54,503 | 45,683 | 43,044 | 38,461 | 34,210 | Upgrade
|
| Other Revenue | 933.67 | 933.67 | 1,020 | 1,111 | 1,078 | 695.89 | Upgrade
|
| Revenue | 57,482 | 55,436 | 46,703 | 44,155 | 39,539 | 34,906 | Upgrade
|
| Revenue Growth (YoY) | 14.85% | 18.70% | 5.77% | 11.67% | 13.27% | -8.66% | Upgrade
|
| Cost of Revenue | 51,611 | 49,831 | 43,455 | 42,835 | 37,322 | 33,236 | Upgrade
|
| Gross Profit | 5,872 | 5,605 | 3,248 | 1,320 | 2,217 | 1,671 | Upgrade
|
| Selling, General & Admin | 3,811 | 3,899 | 3,925 | 4,151 | 3,522 | 3,264 | Upgrade
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| Research & Development | 2,045 | 2,002 | 1,515 | 1,432 | 1,140 | 948.1 | Upgrade
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| Other Operating Expenses | -87.93 | -89.85 | -36.57 | 165.63 | 138.85 | 151.88 | Upgrade
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| Operating Expenses | 5,819 | 5,849 | 5,607 | 5,775 | 4,748 | 4,452 | Upgrade
|
| Operating Income | 52.63 | -243.41 | -2,359 | -4,456 | -2,531 | -2,781 | Upgrade
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| Interest Expense | -527.56 | -550.03 | -619.48 | -602.73 | -501.84 | -624.32 | Upgrade
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| Interest & Investment Income | 2,703 | 2,675 | 2,444 | 1,912 | 1,872 | 2,045 | Upgrade
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| Currency Exchange Gain (Loss) | -445.46 | -445.46 | -168.51 | 728.24 | 56.17 | 84.78 | Upgrade
|
| Other Non Operating Income (Expenses) | 30.48 | -25.87 | -52.62 | -158.28 | -76.87 | -248.13 | Upgrade
|
| EBT Excluding Unusual Items | 1,813 | 1,411 | -755.86 | -2,576 | -1,181 | -1,524 | Upgrade
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| Gain (Loss) on Sale of Assets | 14.51 | 21.78 | -3.21 | -20.95 | 1,106 | 591.78 | Upgrade
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| Asset Writedown | -76.21 | -76.79 | -0.42 | -53 | -28.9 | -18.69 | Upgrade
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| Other Unusual Items | 30.18 | 30.18 | 0.38 | 156.94 | 258.91 | 560.02 | Upgrade
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| Pretax Income | 1,781 | 1,386 | -759.11 | -2,493 | 154.8 | -390.79 | Upgrade
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| Income Tax Expense | 64.66 | 56.23 | 40.84 | -110.41 | 39.84 | 114.67 | Upgrade
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| Earnings From Continuing Operations | 1,717 | 1,330 | -799.95 | -2,383 | 114.96 | -505.46 | Upgrade
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| Minority Interest in Earnings | -22.74 | -18.95 | 13.25 | 171.9 | 104.95 | 24.26 | Upgrade
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| Net Income | 1,694 | 1,311 | -786.7 | -2,211 | 219.91 | -481.19 | Upgrade
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| Net Income to Common | 1,694 | 1,311 | -786.7 | -2,211 | 219.91 | -481.19 | Upgrade
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| Shares Outstanding (Basic) | 22,974 | 22,994 | 22,477 | 22,794 | 21,991 | 22,914 | Upgrade
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| Shares Outstanding (Diluted) | 22,974 | 22,994 | 22,477 | 22,794 | 21,991 | 22,914 | Upgrade
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| Shares Change (YoY) | 1.63% | 2.30% | -1.39% | 3.65% | -4.03% | 0.59% | Upgrade
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| EPS (Basic) | 0.07 | 0.06 | -0.04 | -0.10 | 0.01 | -0.02 | Upgrade
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| EPS (Diluted) | 0.07 | 0.06 | -0.04 | -0.10 | 0.01 | -0.02 | Upgrade
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| Free Cash Flow | 4,225 | 4,155 | 3,062 | -4,878 | -2,974 | 7,096 | Upgrade
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| Free Cash Flow Per Share | 0.18 | 0.18 | 0.14 | -0.21 | -0.14 | 0.31 | Upgrade
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| Dividend Per Share | 0.018 | 0.018 | 0.010 | - | 0.003 | - | Upgrade
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| Dividend Growth | 80.00% | 80.00% | - | - | - | - | Upgrade
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| Gross Margin | 10.21% | 10.11% | 6.95% | 2.99% | 5.61% | 4.79% | Upgrade
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| Operating Margin | 0.09% | -0.44% | -5.05% | -10.09% | -6.40% | -7.97% | Upgrade
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| Profit Margin | 2.95% | 2.36% | -1.68% | -5.01% | 0.56% | -1.38% | Upgrade
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| Free Cash Flow Margin | 7.35% | 7.49% | 6.56% | -11.05% | -7.52% | 20.33% | Upgrade
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| EBITDA | 1,966 | 1,671 | -441.41 | -2,547 | -677.63 | -973.12 | Upgrade
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| EBITDA Margin | 3.42% | 3.02% | -0.95% | -5.77% | -1.71% | -2.79% | Upgrade
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| D&A For EBITDA | 1,914 | 1,915 | 1,918 | 1,909 | 1,853 | 1,808 | Upgrade
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| EBIT | 52.63 | -243.41 | -2,359 | -4,456 | -2,531 | -2,781 | Upgrade
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| EBIT Margin | 0.09% | -0.44% | -5.05% | -10.09% | -6.40% | -7.97% | Upgrade
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| Effective Tax Rate | 3.63% | 4.06% | - | - | 25.74% | - | Upgrade
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| Revenue as Reported | 57,482 | 55,436 | 46,703 | 44,155 | 39,539 | 34,906 | Upgrade
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| Advertising Expenses | - | 49.42 | 47.04 | 27.17 | 5 | 11.6 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.