Suning.com Co., Ltd. (SHE:002024)
China
· Delayed Price · Currency is CNY 1.910
+0.010 (0.53%)
May 13, 2025, 2:45 PM CST
Suning.com 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 | 52,252 | 51,938 | 57,494 | 65,511 | 132,086 | 245,578 | Upgrade
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| Other Revenue | 4,853 | 4,853 | 5,134 | 5,863 | 6,818 | 6,717 | Upgrade
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| Revenue | 57,106 | 56,791 | 62,627 | 71,374 | 138,904 | 252,296 | Upgrade
|
| Revenue Growth (YoY) | -3.78% | -9.32% | -12.26% | -48.62% | -44.94% | -6.29% | Upgrade
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| Cost of Revenue | 44,813 | 44,343 | 50,941 | 66,271 | 129,932 | 225,000 | Upgrade
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| Gross Profit | 12,293 | 12,448 | 11,686 | 5,103 | 8,972 | 27,296 | Upgrade
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| Selling, General & Admin | 8,951 | 9,125 | 11,269 | 15,166 | 24,072 | 30,336 | Upgrade
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| Research & Development | 179.35 | 202.3 | 441.44 | 965.07 | 1,912 | 2,264 | Upgrade
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| Other Operating Expenses | 668.71 | 641.01 | 427.75 | 427.88 | 658.6 | 972.78 | Upgrade
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| Operating Expenses | 9,947 | 10,183 | 12,405 | 16,961 | 28,787 | 33,877 | Upgrade
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| Operating Income | 2,346 | 2,265 | -718.66 | -11,859 | -19,815 | -6,582 | Upgrade
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| Interest Expense | -3,027 | -3,105 | -3,569 | -3,952 | -3,685 | -2,138 | Upgrade
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| Interest & Investment Income | 2,789 | 2,729 | 1,111 | 231.85 | 300.38 | 2,776 | Upgrade
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| Currency Exchange Gain (Loss) | -69.45 | -69.45 | 51.8 | -397.69 | 132.86 | 95.29 | Upgrade
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| Other Non Operating Income (Expenses) | -859.95 | -899.32 | -378.89 | -576.79 | -1,480 | -608.9 | Upgrade
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| EBT Excluding Unusual Items | 1,178 | 921.11 | -3,504 | -16,553 | -24,547 | -6,457 | Upgrade
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| Impairment of Goodwill | - | - | -895.29 | -2,848 | -930.7 | -1,092 | Upgrade
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| Gain (Loss) on Sale of Investments | -338.28 | -408.11 | -142.95 | -835.81 | -20,460 | 431.35 | Upgrade
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| Gain (Loss) on Sale of Assets | 313.61 | 461.99 | 909.61 | 3,056 | 99.16 | 35.65 | Upgrade
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| Asset Writedown | -276.73 | -268.08 | -417.97 | -2,446 | -6,338 | -702.03 | Upgrade
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| Legal Settlements | -525.07 | -525.07 | -114.62 | -140.37 | -49.35 | -26.15 | Upgrade
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| Other Unusual Items | 10.9 | 42.58 | -43 | 214.6 | 152.56 | 910 | Upgrade
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| Pretax Income | 362.41 | 224.42 | -4,208 | -19,552 | -52,073 | -6,901 | Upgrade
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| Income Tax Expense | -341.9 | -386.65 | 69.13 | -2,749 | -7,894 | -1,543 | Upgrade
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| Earnings From Continuing Operations | 704.3 | 611.07 | -4,277 | -16,802 | -44,179 | -5,358 | Upgrade
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| Net Income to Company | 704.3 | 611.07 | -4,277 | -16,802 | -44,179 | -5,358 | Upgrade
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| Minority Interest in Earnings | 21.14 | -0.46 | 187.41 | 581.71 | 914.75 | 1,083 | Upgrade
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| Net Income | 725.44 | 610.61 | -4,090 | -16,220 | -43,265 | -4,275 | Upgrade
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| Net Income to Common | 725.44 | 610.61 | -4,090 | -16,220 | -43,265 | -4,275 | Upgrade
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| Shares Outstanding (Basic) | 9,065 | 9,104 | 9,125 | 9,125 | 9,299 | 9,258 | Upgrade
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| Shares Outstanding (Diluted) | 9,065 | 9,104 | 9,125 | 9,125 | 9,299 | 9,261 | Upgrade
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| Shares Change (YoY) | -0.63% | -0.22% | - | -1.88% | 0.41% | 0.53% | Upgrade
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| EPS (Basic) | 0.08 | 0.07 | -0.45 | -1.78 | -4.65 | -0.46 | Upgrade
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| EPS (Diluted) | 0.08 | 0.07 | -0.45 | -1.78 | -4.65 | -0.46 | Upgrade
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| Free Cash Flow | 3,604 | 4,112 | 2,563 | -1,195 | -9,193 | -7,389 | Upgrade
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| Free Cash Flow Per Share | 0.40 | 0.45 | 0.28 | -0.13 | -0.99 | -0.80 | Upgrade
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| Gross Margin | 21.53% | 21.92% | 18.66% | 7.15% | 6.46% | 10.82% | Upgrade
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| Operating Margin | 4.11% | 3.99% | -1.15% | -16.61% | -14.27% | -2.61% | Upgrade
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| Profit Margin | 1.27% | 1.07% | -6.53% | -22.73% | -31.15% | -1.69% | Upgrade
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| Free Cash Flow Margin | 6.31% | 7.24% | 4.09% | -1.68% | -6.62% | -2.93% | Upgrade
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| EBITDA | 3,396 | 3,380 | 655.12 | -10,119 | -17,359 | -3,585 | Upgrade
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| EBITDA Margin | 5.95% | 5.95% | 1.05% | -14.18% | -12.50% | -1.42% | Upgrade
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| D&A For EBITDA | 1,050 | 1,115 | 1,374 | 1,740 | 2,456 | 2,997 | Upgrade
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| EBIT | 2,346 | 2,265 | -718.66 | -11,859 | -19,815 | -6,582 | Upgrade
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| EBIT Margin | 4.11% | 3.99% | -1.15% | -16.61% | -14.27% | -2.61% | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.