SKSHU Paint Co.,Ltd. (SHA:603737)
China
· Delayed Price · Currency is CNY 48.56
+0.75 (1.57%)
May 14, 2025, 2:45 PM CST
SKSHU Paint Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|
Period Ending | 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 | 12,105 | 12,232 | 10,912 | 10,980 | 7,873 | Upgrade
|
| Other Revenue | - | 243.44 | 426.74 | 448.72 | 327.4 | Upgrade
|
| Revenue | 12,105 | 12,476 | 11,338 | 11,429 | 8,200 | Upgrade
|
| Revenue Growth (YoY) | -2.97% | 10.03% | -0.79% | 39.37% | 37.30% | Upgrade
|
| Cost of Revenue | 8,522 | 8,561 | 8,078 | 8,465 | 5,434 | Upgrade
|
| Gross Profit | 3,583 | 3,915 | 3,260 | 2,964 | 2,766 | Upgrade
|
| Selling, General & Admin | 2,666 | 2,791 | 2,259 | 2,420 | 1,806 | Upgrade
|
| Research & Development | 285.34 | 289.35 | 263.21 | 271.08 | 207.03 | Upgrade
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| Other Operating Expenses | -163.01 | 81.66 | 77.1 | 58.33 | 68.79 | Upgrade
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| Operating Expenses | 2,788 | 3,556 | 3,039 | 3,296 | 2,190 | Upgrade
|
| Operating Income | 794.65 | 358.7 | 220.79 | -332.58 | 576.04 | Upgrade
|
| Interest Expense | - | -211.5 | -181.79 | -125.97 | -75.59 | Upgrade
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| Interest & Investment Income | 4.1 | 45.48 | 52.04 | 82.06 | 46.45 | Upgrade
|
| Currency Exchange Gain (Loss) | - | -0.02 | -0.12 | -0.32 | -0.01 | Upgrade
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| Other Non Operating Income (Expenses) | -501.02 | -44.24 | -40.61 | -128.91 | -34.96 | Upgrade
|
| EBT Excluding Unusual Items | 297.73 | 148.42 | 50.31 | -505.73 | 511.93 | Upgrade
|
| Impairment of Goodwill | - | -11.03 | - | - | - | Upgrade
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| Gain (Loss) on Sale of Investments | 0.14 | -0.47 | -0.33 | -3.16 | - | Upgrade
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| Gain (Loss) on Sale of Assets | -12.86 | -1.66 | 0.71 | -0.66 | -2.83 | Upgrade
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| Asset Writedown | -22.77 | -72.72 | -18.19 | - | - | Upgrade
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| Other Unusual Items | - | 127.58 | 288.42 | -63.95 | 74.29 | Upgrade
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| Pretax Income | 262.23 | 190.11 | 320.92 | -573.51 | 583.4 | Upgrade
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| Income Tax Expense | -51.1 | 12.73 | 10.89 | -177.17 | 48.33 | Upgrade
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| Earnings From Continuing Operations | 313.34 | 177.39 | 310.03 | -396.34 | 535.06 | Upgrade
|
| Minority Interest in Earnings | 18.6 | -3.84 | 19.48 | -20.56 | -33.29 | Upgrade
|
| Net Income | 331.94 | 173.54 | 329.51 | -416.89 | 501.77 | Upgrade
|
| Net Income to Common | 331.94 | 173.54 | 329.51 | -416.89 | 501.77 | Upgrade
|
| Net Income Growth | 91.27% | -47.33% | - | - | 23.55% | Upgrade
|
| Shares Outstanding (Basic) | 527 | 526 | 523 | 526 | 517 | Upgrade
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| Shares Outstanding (Diluted) | 527 | 526 | 523 | 526 | 517 | Upgrade
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| Shares Change (YoY) | 0.19% | 0.54% | -0.52% | 1.79% | 1.23% | Upgrade
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| EPS (Basic) | 0.63 | 0.33 | 0.63 | -0.79 | 0.97 | Upgrade
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| EPS (Diluted) | 0.63 | 0.33 | 0.63 | -0.79 | 0.97 | Upgrade
|
| EPS Growth | 90.91% | -47.62% | - | - | 22.05% | Upgrade
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| Free Cash Flow | -61.68 | 799.5 | 20.92 | -1,773 | -392.73 | Upgrade
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| Free Cash Flow Per Share | -0.12 | 1.52 | 0.04 | -3.37 | -0.76 | Upgrade
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| Dividend Per Share | - | 0.160 | - | - | 0.291 | Upgrade
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| Dividend Growth | - | - | - | - | 20.91% | Upgrade
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| Gross Margin | 29.60% | 31.38% | 28.75% | 25.93% | 33.73% | Upgrade
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| Operating Margin | 6.57% | 2.88% | 1.95% | -2.91% | 7.03% | Upgrade
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| Profit Margin | 2.74% | 1.39% | 2.91% | -3.65% | 6.12% | Upgrade
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| Free Cash Flow Margin | -0.51% | 6.41% | 0.18% | -15.51% | -4.79% | Upgrade
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| EBITDA | 1,249 | 743.9 | 492.55 | -146.32 | 703.37 | Upgrade
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| EBITDA Margin | 10.32% | 5.96% | 4.34% | -1.28% | 8.58% | Upgrade
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| D&A For EBITDA | 454.52 | 385.2 | 271.76 | 186.26 | 127.33 | Upgrade
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| EBIT | 794.65 | 358.7 | 220.79 | -332.58 | 576.04 | Upgrade
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| EBIT Margin | 6.57% | 2.88% | 1.95% | -2.91% | 7.03% | Upgrade
|
| Effective Tax Rate | - | 6.69% | 3.39% | - | 8.29% | Upgrade
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| Revenue as Reported | - | 12,476 | 11,338 | 11,429 | 8,200 | Upgrade
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| Advertising Expenses | - | 455.56 | 378.39 | 411.19 | 334.64 | Upgrade
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Updated Oct 30, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.