Baimtec Material Co.,Ltd. (SHA:688563)
China
· Delayed Price · Currency is CNY 55.18
-1.72 (-3.02%)
At close: May 13, 2025, 2:57 PM CST
Baimtec Material 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 | 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 | Jan '21 Jan 1, 2021 | 2019 |
| Operating Revenue | 2,883 | 2,908 | 2,766 | 2,314 | 1,922 | 1,426 | Upgrade
|
| Other Revenue | 23.68 | 23.68 | 36.96 | 21.51 | 25.24 | 26.08 | Upgrade
|
| Revenue | 2,906 | 2,932 | 2,803 | 2,335 | 1,947 | 1,453 | Upgrade
|
| Revenue Growth (YoY) | 0.26% | 4.62% | 20.01% | 19.95% | 34.04% | 223.99% | Upgrade
|
| Cost of Revenue | 2,056 | 2,069 | 1,916 | 1,550 | 1,298 | 960.79 | Upgrade
|
| Gross Profit | 850 | 863.34 | 886.38 | 785.19 | 649.23 | 491.73 | Upgrade
|
| Selling, General & Admin | 92.91 | 94.89 | 96.67 | 81.39 | 64.12 | 48.7 | Upgrade
|
| Research & Development | 233.14 | 242.19 | 203.89 | 187.1 | 127.76 | 104.3 | Upgrade
|
| Other Operating Expenses | 9.53 | 3.7 | 4.73 | 3.18 | 4 | 4.09 | Upgrade
|
| Operating Expenses | 382.18 | 382.44 | 309.28 | 275.83 | 218.96 | 155.19 | Upgrade
|
| Operating Income | 467.82 | 480.9 | 577.11 | 509.36 | 430.27 | 336.54 | Upgrade
|
| Interest Expense | -7.48 | -7.48 | -6.01 | -7.61 | -11.31 | -11.82 | Upgrade
|
| Interest & Investment Income | 143.48 | 140.12 | 52.53 | 5.73 | 5.31 | 0.26 | Upgrade
|
| Currency Exchange Gain (Loss) | 2.81 | 2.81 | 7.92 | 16.8 | -2.07 | -1.73 | Upgrade
|
| Other Non Operating Income (Expenses) | 0.86 | -0 | -0.25 | -0.1 | 7.46 | -7.61 | Upgrade
|
| EBT Excluding Unusual Items | 607.49 | 616.34 | 631.29 | 524.18 | 429.66 | 315.64 | Upgrade
|
| Gain (Loss) on Sale of Investments | -0.71 | 6.7 | 8.63 | - | - | - | Upgrade
|
| Gain (Loss) on Sale of Assets | -0.77 | -0.77 | -0.83 | 0.08 | 0.15 | 0.09 | Upgrade
|
| Asset Writedown | 1.7 | - | - | - | -1.06 | 0.05 | Upgrade
|
| Other Unusual Items | 20.87 | 20.87 | 6.95 | -35.82 | -7.94 | 4.43 | Upgrade
|
| Pretax Income | 628.57 | 643.14 | 646.04 | 488.45 | 420.81 | 320.21 | Upgrade
|
| Income Tax Expense | 60.94 | 62.1 | 69.83 | 45.99 | 45.58 | 37.15 | Upgrade
|
| Net Income | 567.64 | 581.04 | 576.21 | 442.46 | 375.24 | 283.06 | Upgrade
|
| Net Income to Common | 567.64 | 581.04 | 576.21 | 442.46 | 375.24 | 283.06 | Upgrade
|
| Net Income Growth | -5.92% | 0.84% | 30.23% | 17.91% | 32.57% | 495.45% | Upgrade
|
| Shares Outstanding (Basic) | 450 | 450 | 397 | 360 | 361 | - | Upgrade
|
| Shares Outstanding (Diluted) | 450 | 450 | 397 | 360 | 361 | - | Upgrade
|
| Shares Change (YoY) | 7.08% | 13.35% | 10.47% | -0.30% | - | - | Upgrade
|
| EPS (Basic) | 1.26 | 1.29 | 1.45 | 1.23 | 1.04 | - | Upgrade
|
| EPS (Diluted) | 1.26 | 1.29 | 1.45 | 1.23 | 1.04 | - | Upgrade
|
| EPS Growth | -12.15% | -11.03% | 17.89% | 18.27% | - | - | Upgrade
|
| Free Cash Flow | 184.47 | -124.64 | 77.35 | -18.68 | 122.95 | -7.88 | Upgrade
|
| Free Cash Flow Per Share | 0.41 | -0.28 | 0.20 | -0.05 | 0.34 | - | Upgrade
|
| Dividend Per Share | 0.482 | 0.482 | 0.477 | - | 0.056 | - | Upgrade
|
| Dividend Growth | 1.05% | 1.05% | - | - | - | - | Upgrade
|
| Gross Margin | 29.25% | 29.44% | 31.63% | 33.62% | 33.35% | 33.85% | Upgrade
|
| Operating Margin | 16.10% | 16.40% | 20.59% | 21.81% | 22.10% | 23.17% | Upgrade
|
| Profit Margin | 19.53% | 19.82% | 20.56% | 18.95% | 19.27% | 19.49% | Upgrade
|
| Free Cash Flow Margin | 6.35% | -4.25% | 2.76% | -0.80% | 6.31% | -0.54% | Upgrade
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| EBITDA | 531.5 | 545.73 | 646.53 | 569.37 | 457.5 | 364.17 | Upgrade
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| EBITDA Margin | 18.29% | 18.61% | 23.07% | 24.38% | 23.50% | 25.07% | Upgrade
|
| D&A For EBITDA | 63.68 | 64.83 | 69.43 | 60.01 | 27.23 | 27.63 | Upgrade
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| EBIT | 467.82 | 480.9 | 577.11 | 509.36 | 430.27 | 336.54 | Upgrade
|
| EBIT Margin | 16.10% | 16.40% | 20.59% | 21.81% | 22.10% | 23.17% | Upgrade
|
| Effective Tax Rate | 9.70% | 9.65% | 10.81% | 9.42% | 10.83% | 11.60% | Upgrade
|
| Revenue as Reported | 2,906 | 2,932 | 2,803 | 2,335 | 1,947 | 1,453 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.