ShenZhen Woer Heat-Shrinkable Material Co.,Ltd. (SHE:002130)
China
· Delayed Price · Currency is CNY 21.15
+0.18 (0.86%)
May 14, 2025, 2:45 PM CST
SHE:002130 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 | 7,131 | 6,762 | 5,557 | 5,219 | 5,293 | 3,996 | Upgrade
|
| Other Revenue | 164.77 | 164.77 | 165.8 | 121.83 | 113.93 | 99.18 | Upgrade
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| Revenue | 7,296 | 6,927 | 5,723 | 5,341 | 5,407 | 4,095 | Upgrade
|
| Revenue Growth (YoY) | 22.21% | 21.02% | 7.16% | -1.21% | 32.04% | 2.93% | Upgrade
|
| Cost of Revenue | 5,015 | 4,756 | 3,873 | 3,671 | 3,664 | 2,490 | Upgrade
|
| Gross Profit | 2,282 | 2,170 | 1,850 | 1,670 | 1,742 | 1,604 | Upgrade
|
| Selling, General & Admin | 673.04 | 656.17 | 595.08 | 567.31 | 624.1 | 684.65 | Upgrade
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| Research & Development | 364.75 | 348.69 | 309.96 | 305.81 | 323.97 | 272.81 | Upgrade
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| Other Operating Expenses | 19.88 | 18.89 | 26.91 | 44.71 | 38.47 | 34.82 | Upgrade
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| Operating Expenses | 1,083 | 1,050 | 947.96 | 942.63 | 1,004 | 1,003 | Upgrade
|
| Operating Income | 1,199 | 1,120 | 902.12 | 727.63 | 738.53 | 601.14 | Upgrade
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| Interest Expense | -58.7 | -61.73 | -66.17 | -89.05 | -107.96 | -123.79 | Upgrade
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| Interest & Investment Income | 35.32 | 33.93 | 24.29 | 17.13 | 12.36 | 7.15 | Upgrade
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| Currency Exchange Gain (Loss) | 8.53 | 8.53 | 4.29 | 14.68 | -3.72 | -18.11 | Upgrade
|
| Other Non Operating Income (Expenses) | -7.37 | -6.07 | -3.58 | -4.81 | -4.52 | -7.03 | Upgrade
|
| EBT Excluding Unusual Items | 1,177 | 1,095 | 860.95 | 665.59 | 634.68 | 459.36 | Upgrade
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| Impairment of Goodwill | -36.48 | -36.48 | -28.67 | - | - | - | Upgrade
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| Gain (Loss) on Sale of Investments | -0.22 | 0.17 | 0.24 | - | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | 0.83 | 0.63 | -0.98 | 0.95 | -2.98 | -3.17 | Upgrade
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| Asset Writedown | -12.13 | -12.32 | -3.64 | -4.94 | -7.42 | -16.83 | Upgrade
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| Other Unusual Items | 26.97 | 26.72 | 44.97 | 65.76 | 31.88 | 55.11 | Upgrade
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| Pretax Income | 1,156 | 1,074 | 872.88 | 727.36 | 656.16 | 494.47 | Upgrade
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| Income Tax Expense | 163.01 | 153.36 | 115.15 | 67.11 | 71.59 | 66.34 | Upgrade
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| Earnings From Continuing Operations | 992.73 | 920.5 | 757.73 | 660.25 | 584.56 | 428.14 | Upgrade
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| Minority Interest in Earnings | -79.08 | -72.95 | -57.24 | -45.62 | -31.85 | -32.38 | Upgrade
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| Net Income | 913.64 | 847.55 | 700.48 | 614.62 | 552.71 | 395.75 | Upgrade
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| Net Income to Common | 913.64 | 847.55 | 700.48 | 614.62 | 552.71 | 395.75 | Upgrade
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| Net Income Growth | 17.01% | 21.00% | 13.97% | 11.20% | 39.66% | 88.82% | Upgrade
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| Shares Outstanding (Basic) | 1,243 | 1,246 | 1,251 | 1,254 | 1,256 | 1,277 | Upgrade
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| Shares Outstanding (Diluted) | 1,243 | 1,246 | 1,251 | 1,254 | 1,256 | 1,277 | Upgrade
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| Shares Change (YoY) | -0.62% | -0.36% | -0.28% | -0.14% | -1.60% | 3.55% | Upgrade
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| EPS (Basic) | 0.73 | 0.68 | 0.56 | 0.49 | 0.44 | 0.31 | Upgrade
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| EPS (Diluted) | 0.73 | 0.68 | 0.56 | 0.49 | 0.44 | 0.31 | Upgrade
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| EPS Growth | 17.74% | 21.43% | 14.29% | 11.36% | 41.94% | 82.35% | Upgrade
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| Free Cash Flow | 380.35 | 452.16 | 577.65 | 500.02 | 292.44 | 467.68 | Upgrade
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| Free Cash Flow Per Share | 0.31 | 0.36 | 0.46 | 0.40 | 0.23 | 0.37 | Upgrade
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| Dividend Per Share | 0.137 | 0.137 | 0.170 | 0.040 | 0.035 | 0.030 | Upgrade
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| Dividend Growth | -19.41% | -19.41% | 325.00% | 14.29% | 16.67% | 50.00% | Upgrade
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| Gross Margin | 31.27% | 31.33% | 32.33% | 31.27% | 32.22% | 39.18% | Upgrade
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| Operating Margin | 16.43% | 16.18% | 15.76% | 13.62% | 13.66% | 14.68% | Upgrade
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| Profit Margin | 12.52% | 12.24% | 12.24% | 11.51% | 10.22% | 9.66% | Upgrade
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| Free Cash Flow Margin | 5.21% | 6.53% | 10.09% | 9.36% | 5.41% | 11.42% | Upgrade
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| EBITDA | 1,424 | 1,341 | 1,106 | 934.48 | 943.17 | 814.65 | Upgrade
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| EBITDA Margin | 19.52% | 19.36% | 19.32% | 17.50% | 17.45% | 19.89% | Upgrade
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| D&A For EBITDA | 224.91 | 220.71 | 203.9 | 206.85 | 204.65 | 213.51 | Upgrade
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| EBIT | 1,199 | 1,120 | 902.12 | 727.63 | 738.53 | 601.14 | Upgrade
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| EBIT Margin | 16.43% | 16.18% | 15.76% | 13.62% | 13.66% | 14.68% | Upgrade
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| Effective Tax Rate | 14.10% | 14.28% | 13.19% | 9.23% | 10.91% | 13.41% | Upgrade
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| Revenue as Reported | 7,296 | 6,927 | 5,723 | 5,341 | 5,407 | 4,095 | Upgrade
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| Advertising Expenses | - | 19.44 | 15.16 | 21.16 | 23.26 | 38.7 | Upgrade
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Updated Feb 27, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.