AVIC Xi'an Aircraft Industry Group Company Ltd. (SHE:000768)
China
· Delayed Price · Currency is CNY 24.81
-0.28 (-1.12%)
May 14, 2025, 3:04 PM CST
SHE:000768 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 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Operating Revenue | 42,874 | 42,890 | 40,013 | 37,398 | 32,443 | 33,245 | Upgrade
|
| Other Revenue | 325.35 | 325.35 | 288.45 | 262.11 | 257.17 | 239.67 | Upgrade
|
| Revenue | 43,199 | 43,216 | 40,301 | 37,660 | 32,700 | 33,484 | Upgrade
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| Revenue Growth (YoY) | 5.85% | 7.23% | 7.01% | 15.17% | -2.34% | 4.38% | Upgrade
|
| Cost of Revenue | 40,667 | 40,779 | 38,040 | 35,088 | 30,363 | 30,989 | Upgrade
|
| Gross Profit | 2,532 | 2,436 | 2,262 | 2,572 | 2,337 | 2,495 | Upgrade
|
| Selling, General & Admin | 1,348 | 1,299 | 887.86 | 1,248 | 1,163 | 1,246 | Upgrade
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| Research & Development | 257.95 | 266.33 | 243.78 | 308.86 | 237.01 | 214.36 | Upgrade
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| Other Operating Expenses | -121.69 | -96.3 | 293.25 | 487.28 | 86.96 | 54.27 | Upgrade
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| Operating Expenses | 1,496 | 1,482 | 1,598 | 2,062 | 1,624 | 1,590 | Upgrade
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| Operating Income | 1,036 | 953.93 | 663.7 | 509.87 | 712.48 | 905.66 | Upgrade
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| Interest Expense | -31.89 | -33.57 | -41.07 | -198.35 | -150.53 | -73.05 | Upgrade
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| Interest & Investment Income | 105.09 | 152.69 | 343.34 | 288.76 | 218.34 | 153.09 | Upgrade
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| Currency Exchange Gain (Loss) | 25.79 | 25.79 | 8.17 | 57.67 | -4.25 | -22.23 | Upgrade
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| Other Non Operating Income (Expenses) | -15.93 | -6.33 | -8.03 | -48.35 | -37.24 | -33.87 | Upgrade
|
| EBT Excluding Unusual Items | 1,121 | 1,093 | 966.11 | 609.59 | 738.8 | 929.6 | Upgrade
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| Gain (Loss) on Sale of Investments | 22.45 | 26.72 | 12.51 | -127.54 | 3.49 | -4.43 | Upgrade
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| Gain (Loss) on Sale of Assets | 0.55 | 0.59 | -0.01 | 0.92 | 0.6 | 3.57 | Upgrade
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| Asset Writedown | -7.76 | -2.21 | -6.47 | 0.76 | -5.14 | -3.38 | Upgrade
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| Other Unusual Items | 74.62 | 73.67 | 47.03 | 118.8 | 50.49 | 54.14 | Upgrade
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| Pretax Income | 1,214 | 1,195 | 1,021 | 607.95 | 790.01 | 979.93 | Upgrade
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| Income Tax Expense | 174.63 | 171.8 | 160.3 | 84.28 | 137.1 | 202.76 | Upgrade
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| Earnings From Continuing Operations | 1,040 | 1,023 | 860.97 | 523.67 | 652.91 | 777.18 | Upgrade
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| Minority Interest in Earnings | - | - | - | - | - | 0.2 | Upgrade
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| Net Income | 1,040 | 1,023 | 860.97 | 523.67 | 652.91 | 777.38 | Upgrade
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| Net Income to Common | 1,040 | 1,023 | 860.97 | 523.67 | 652.91 | 777.38 | Upgrade
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| Net Income Growth | 15.79% | 18.87% | 64.41% | -19.79% | -16.01% | -27.65% | Upgrade
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| Shares Outstanding (Basic) | 2,772 | 2,772 | 2,773 | 2,769 | 2,769 | 2,768 | Upgrade
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| Shares Outstanding (Diluted) | 2,774 | 2,773 | 2,773 | 2,769 | 2,769 | 2,768 | Upgrade
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| Shares Change (YoY) | 0.03% | -0.00% | 0.13% | 0.01% | 0.02% | -0.01% | Upgrade
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| EPS (Basic) | 0.38 | 0.37 | 0.31 | 0.19 | 0.24 | 0.28 | Upgrade
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| EPS (Diluted) | 0.37 | 0.37 | 0.31 | 0.19 | 0.24 | 0.28 | Upgrade
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| EPS Growth | 15.76% | 18.87% | 64.20% | -19.80% | -16.03% | -27.65% | Upgrade
|
| Free Cash Flow | 4,428 | -1,461 | -6,686 | 28,412 | -15,621 | 1,661 | Upgrade
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| Free Cash Flow Per Share | 1.60 | -0.53 | -2.41 | 10.26 | -5.64 | 0.60 | Upgrade
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| Dividend Per Share | 0.120 | 0.120 | 0.100 | 0.100 | 0.085 | 0.085 | Upgrade
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| Dividend Growth | 20.00% | 20.00% | - | 17.65% | - | -29.17% | Upgrade
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| Gross Margin | 5.86% | 5.64% | 5.61% | 6.83% | 7.15% | 7.45% | Upgrade
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| Operating Margin | 2.40% | 2.21% | 1.65% | 1.35% | 2.18% | 2.71% | Upgrade
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| Profit Margin | 2.41% | 2.37% | 2.14% | 1.39% | 2.00% | 2.32% | Upgrade
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| Free Cash Flow Margin | 10.25% | -3.38% | -16.59% | 75.44% | -47.77% | 4.96% | Upgrade
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| EBITDA | 2,059 | 2,004 | 1,823 | 1,723 | 1,918 | 2,117 | Upgrade
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| EBITDA Margin | 4.77% | 4.64% | 4.52% | 4.57% | 5.87% | 6.32% | Upgrade
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| D&A For EBITDA | 1,023 | 1,050 | 1,160 | 1,213 | 1,206 | 1,212 | Upgrade
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| EBIT | 1,036 | 953.93 | 663.7 | 509.87 | 712.48 | 905.66 | Upgrade
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| EBIT Margin | 2.40% | 2.21% | 1.65% | 1.35% | 2.18% | 2.71% | Upgrade
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| Effective Tax Rate | 14.38% | 14.37% | 15.70% | 13.86% | 17.35% | 20.69% | Upgrade
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| Revenue as Reported | 43,199 | 43,216 | 40,301 | 37,660 | 32,700 | 33,484 | Upgrade
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| Advertising Expenses | - | - | - | 7.29 | 7.23 | 11.36 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.