Zhejiang Shuanghuan Driveline Co.,Ltd. (SHE:002472)
China
· Delayed Price · Currency is CNY 35.09
+0.39 (1.12%)
May 14, 2025, 3:04 PM CST
SHE:002472 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 | 8,070 | 8,080 | 6,821 | 5,740 | 4,518 | 3,121 | Upgrade
|
| Other Revenue | 701.36 | 701.36 | 1,253 | 1,098 | 873.27 | 542.7 | Upgrade
|
| Revenue | 8,772 | 8,781 | 8,074 | 6,838 | 5,391 | 3,664 | Upgrade
|
| Revenue Growth (YoY) | 4.96% | 8.76% | 18.08% | 26.84% | 47.13% | 13.24% | Upgrade
|
| Cost of Revenue | 6,514 | 6,609 | 6,317 | 5,438 | 4,376 | 3,066 | Upgrade
|
| Gross Profit | 2,257 | 2,172 | 1,757 | 1,400 | 1,015 | 598.36 | Upgrade
|
| Selling, General & Admin | 439.92 | 435.6 | 403.16 | 373.01 | 299.51 | 243.71 | Upgrade
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| Research & Development | 468.1 | 456.04 | 383.75 | 297.56 | 213.85 | 139.65 | Upgrade
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| Other Operating Expenses | -1.64 | -4.07 | 0.9 | 32.66 | 32.54 | 22.63 | Upgrade
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| Operating Expenses | 935.46 | 919.07 | 796.83 | 731.54 | 559.5 | 416.66 | Upgrade
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| Operating Income | 1,322 | 1,253 | 960.06 | 668.09 | 455.76 | 181.7 | Upgrade
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| Interest Expense | -60.67 | -64.11 | -75.04 | -117.91 | -118.71 | -152.73 | Upgrade
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| Interest & Investment Income | 24.4 | 27.08 | 30.58 | 17.82 | 7.69 | 18.13 | Upgrade
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| Currency Exchange Gain (Loss) | 1.29 | 1.29 | 11.06 | 30.97 | -12.11 | -15.78 | Upgrade
|
| Other Non Operating Income (Expenses) | -2.34 | -2.25 | -1.53 | -2.13 | -1.34 | -1.6 | Upgrade
|
| EBT Excluding Unusual Items | 1,284 | 1,215 | 925.14 | 596.85 | 331.28 | 29.72 | Upgrade
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| Impairment of Goodwill | -8.85 | -8.85 | -1.25 | -0.24 | - | - | Upgrade
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| Gain (Loss) on Sale of Investments | -10.89 | -11.81 | -8.5 | - | -4.16 | 0.06 | Upgrade
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| Gain (Loss) on Sale of Assets | -12.03 | -8.48 | -13.64 | -26.77 | -1.97 | -0.72 | Upgrade
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| Asset Writedown | -23.84 | -22.61 | -8.77 | -2.29 | -1.11 | -0.21 | Upgrade
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| Other Unusual Items | 38.77 | 39.97 | 39.46 | 50.97 | 55.38 | 55.52 | Upgrade
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| Pretax Income | 1,268 | 1,203 | 932.44 | 618.52 | 379.41 | 84.37 | Upgrade
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| Income Tax Expense | 151.61 | 146.61 | 98.49 | 32.78 | 25.01 | 3.85 | Upgrade
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| Earnings From Continuing Operations | 1,116 | 1,057 | 833.95 | 585.74 | 354.41 | 80.52 | Upgrade
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| Minority Interest in Earnings | -37.39 | -32.69 | -17.54 | -3.65 | -28.08 | -29.29 | Upgrade
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| Net Income | 1,079 | 1,024 | 816.41 | 582.09 | 326.33 | 51.23 | Upgrade
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| Net Income to Common | 1,079 | 1,024 | 816.41 | 582.09 | 326.33 | 51.23 | Upgrade
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| Net Income Growth | 24.45% | 25.42% | 40.26% | 78.37% | 536.98% | -34.59% | Upgrade
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| Shares Outstanding (Basic) | 836 | 839 | 842 | 797 | 709 | 640 | Upgrade
|
| Shares Outstanding (Diluted) | 836 | 839 | 842 | 797 | 709 | 640 | Upgrade
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| Shares Change (YoY) | -0.60% | -0.28% | 5.55% | 12.40% | 10.78% | -1.88% | Upgrade
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| EPS (Basic) | 1.29 | 1.22 | 0.97 | 0.73 | 0.46 | 0.08 | Upgrade
|
| EPS (Diluted) | 1.29 | 1.22 | 0.97 | 0.73 | 0.46 | 0.08 | Upgrade
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| EPS Growth | 25.21% | 25.77% | 32.88% | 58.70% | 475.00% | -33.33% | Upgrade
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| Free Cash Flow | -303.65 | -307.38 | 306.64 | -417.27 | -233.21 | 166.54 | Upgrade
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| Free Cash Flow Per Share | -0.36 | -0.37 | 0.36 | -0.52 | -0.33 | 0.26 | Upgrade
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| Dividend Per Share | 0.226 | 0.226 | 0.120 | 0.080 | 0.060 | 0.020 | Upgrade
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| Dividend Growth | 88.33% | 88.33% | 50.00% | 33.33% | 200.00% | -56.52% | Upgrade
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| Gross Margin | 25.73% | 24.73% | 21.76% | 20.47% | 18.83% | 16.33% | Upgrade
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| Operating Margin | 15.07% | 14.27% | 11.89% | 9.77% | 8.45% | 4.96% | Upgrade
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| Profit Margin | 12.30% | 11.66% | 10.11% | 8.51% | 6.05% | 1.40% | Upgrade
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| Free Cash Flow Margin | -3.46% | -3.50% | 3.80% | -6.10% | -4.33% | 4.54% | Upgrade
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| EBITDA | 2,065 | 1,981 | 1,625 | 1,210 | 905.91 | 579.18 | Upgrade
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| EBITDA Margin | 23.54% | 22.56% | 20.13% | 17.70% | 16.80% | 15.81% | Upgrade
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| D&A For EBITDA | 743.44 | 727.79 | 665.16 | 542.06 | 450.15 | 397.48 | Upgrade
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| EBIT | 1,322 | 1,253 | 960.06 | 668.09 | 455.76 | 181.7 | Upgrade
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| EBIT Margin | 15.07% | 14.27% | 11.89% | 9.77% | 8.45% | 4.96% | Upgrade
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| Effective Tax Rate | 11.96% | 12.19% | 10.56% | 5.30% | 6.59% | 4.56% | Upgrade
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| Revenue as Reported | 8,772 | 8,781 | 8,074 | 6,838 | 5,391 | 3,664 | Upgrade
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Updated Oct 29, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.