Guodian Nanjing Automation Co., Ltd. (SHA:600268)
China
· Delayed Price · Currency is CNY 15.16
+0.49 (3.34%)
Apr 29, 2026, 3:00 PM CST
SHA:600268 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | 2020 - 2016 |
| Operating Revenue | 9,391 | 9,611 | 8,996 | 7,592 | 6,971 | 5,863 | Upgrade
|
| Other Revenue | 32.93 | 32.93 | 34.29 | 30.89 | 37.17 | 29.83 | Upgrade
|
| Revenue | 9,424 | 9,644 | 9,030 | 7,623 | 7,008 | 5,893 | Upgrade
|
| Revenue Growth (YoY) | -2.39% | 6.80% | 18.46% | 8.78% | 18.92% | 17.11% | Upgrade
|
| Cost of Revenue | 6,863 | 7,155 | 6,941 | 5,812 | 5,374 | 4,523 | Upgrade
|
| Gross Profit | 2,561 | 2,490 | 2,089 | 1,811 | 1,634 | 1,370 | Upgrade
|
| Selling, General & Admin | 938.8 | 935.66 | 887.67 | 834.17 | 735.71 | 685.51 | Upgrade
|
| Research & Development | 691.04 | 685.13 | 590.68 | 501.41 | 407.48 | 352.18 | Upgrade
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| Other Operating Expenses | -49.16 | -83.89 | -110.1 | -86.44 | -51.7 | -29.17 | Upgrade
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| Operating Expenses | 1,688 | 1,645 | 1,447 | 1,314 | 1,189 | 1,067 | Upgrade
|
| Operating Income | 872.37 | 845.12 | 641.84 | 497.28 | 444.82 | 302.35 | Upgrade
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| Interest Expense | -8.19 | -8.19 | -12.56 | -28.59 | -30.65 | -40.17 | Upgrade
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| Interest & Investment Income | 5.04 | 5.04 | 40.94 | 15.01 | 9.37 | 196.2 | Upgrade
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| Currency Exchange Gain (Loss) | -4.87 | -4.87 | -2.77 | -5.7 | -3.01 | 1.97 | Upgrade
|
| Other Non Operating Income (Expenses) | -1.11 | -1.56 | -4.74 | -6.07 | 3.03 | 2.94 | Upgrade
|
| EBT Excluding Unusual Items | 861.93 | 835.54 | 662.72 | 471.93 | 423.55 | 463.3 | Upgrade
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| Gain (Loss) on Sale of Investments | -7.65 | -7.65 | - | - | -3.25 | - | Upgrade
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| Gain (Loss) on Sale of Assets | -0.61 | -0.11 | -0.06 | 0.58 | 5.56 | -0.97 | Upgrade
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| Asset Writedown | -6.96 | -6.96 | - | - | - | - | Upgrade
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| Other Unusual Items | 23.99 | 23.99 | 7.53 | 14.27 | 3.97 | 21.85 | Upgrade
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| Pretax Income | 870.7 | 844.8 | 670.19 | 486.78 | 429.84 | 484.18 | Upgrade
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| Income Tax Expense | 106.62 | 98.99 | 87.93 | 77.06 | 74.92 | 46.55 | Upgrade
|
| Earnings From Continuing Operations | 764.08 | 745.81 | 582.26 | 409.73 | 354.92 | 437.63 | Upgrade
|
| Minority Interest in Earnings | -271.72 | -265.71 | -241.64 | -182.86 | -202.64 | -179.35 | Upgrade
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| Net Income | 492.35 | 480.1 | 340.62 | 226.87 | 152.28 | 258.27 | Upgrade
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| Net Income to Common | 492.35 | 480.1 | 340.62 | 226.87 | 152.28 | 258.27 | Upgrade
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| Net Income Growth | 26.57% | 40.95% | 50.14% | 48.98% | -41.04% | 282.75% | Upgrade
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| Shares Outstanding (Basic) | 1,015 | 1,000 | 1,002 | 1,031 | 1,015 | 1,005 | Upgrade
|
| Shares Outstanding (Diluted) | 1,036 | 1,021 | 1,002 | 1,031 | 1,015 | 1,005 | Upgrade
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| Shares Change (YoY) | 6.56% | 1.97% | -2.85% | 1.58% | 0.98% | 3.40% | Upgrade
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| EPS (Basic) | 0.49 | 0.48 | 0.34 | 0.22 | 0.15 | 0.26 | Upgrade
|
| EPS (Diluted) | 0.48 | 0.47 | 0.34 | 0.22 | 0.15 | 0.26 | Upgrade
|
| EPS Growth | 18.78% | 38.23% | 54.55% | 46.67% | -41.61% | 270.17% | Upgrade
|
| Free Cash Flow | 121.87 | 844.43 | 1,019 | 812.08 | 404.33 | 708.62 | Upgrade
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| Free Cash Flow Per Share | 0.12 | 0.83 | 1.02 | 0.79 | 0.40 | 0.70 | Upgrade
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| Dividend Per Share | 0.200 | 0.200 | 0.140 | 0.075 | 0.049 | 0.083 | Upgrade
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| Dividend Growth | 42.86% | 42.86% | 86.67% | 54.32% | -41.66% | 140.06% | Upgrade
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| Gross Margin | 27.17% | 25.81% | 23.13% | 23.76% | 23.31% | 23.24% | Upgrade
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| Operating Margin | 9.26% | 8.76% | 7.11% | 6.52% | 6.35% | 5.13% | Upgrade
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| Profit Margin | 5.22% | 4.98% | 3.77% | 2.98% | 2.17% | 4.38% | Upgrade
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| Free Cash Flow Margin | 1.29% | 8.76% | 11.28% | 10.65% | 5.77% | 12.03% | Upgrade
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| EBITDA | 964.65 | 956.97 | 831.96 | 690.45 | 604.22 | 452 | Upgrade
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| EBITDA Margin | 10.24% | 9.92% | 9.21% | 9.06% | 8.62% | 7.67% | Upgrade
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| D&A For EBITDA | 92.28 | 111.85 | 190.12 | 193.17 | 159.4 | 149.65 | Upgrade
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| EBIT | 872.37 | 845.12 | 641.84 | 497.28 | 444.82 | 302.35 | Upgrade
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| EBIT Margin | 9.26% | 8.76% | 7.11% | 6.52% | 6.35% | 5.13% | Upgrade
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| Effective Tax Rate | 12.25% | 11.72% | 13.12% | 15.83% | 17.43% | 9.62% | Upgrade
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| Revenue as Reported | 9,644 | 9,644 | 9,030 | 7,623 | 7,008 | 5,893 | Upgrade
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| Advertising Expenses | - | 18.46 | 14.74 | 12.08 | 9.54 | 8.54 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.