Atlantic China Welding Consumables, Inc. (SHA:600558)
China
· Delayed Price · Currency is CNY 5.64
+0.05 (0.89%)
Apr 29, 2026, 3:00 PM CST
SHA:600558 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 | 3,766 | 3,699 | 3,547 | 3,422 | 3,317 | 3,425 | Upgrade
|
| Other Revenue | 14.89 | 14.89 | 13.4 | 16.76 | 23.1 | 20.04 | Upgrade
|
| Revenue | 3,781 | 3,714 | 3,561 | 3,438 | 3,340 | 3,445 | Upgrade
|
| Revenue Growth (YoY) | 8.07% | 4.31% | 3.56% | 2.94% | -3.05% | 14.39% | Upgrade
|
| Cost of Revenue | 3,177 | 3,123 | 3,046 | 3,003 | 2,981 | 3,059 | Upgrade
|
| Gross Profit | 604.61 | 590.93 | 514.25 | 435.83 | 359.21 | 386.44 | Upgrade
|
| Selling, General & Admin | 213.16 | 219.18 | 222.63 | 213.25 | 191.69 | 180.73 | Upgrade
|
| Research & Development | 90.94 | 91.16 | 88.04 | 70.86 | 65.77 | 44.28 | Upgrade
|
| Other Operating Expenses | 25.74 | 22.56 | 19.28 | 18.98 | 19.65 | 16.84 | Upgrade
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| Operating Expenses | 329.99 | 333.05 | 329.24 | 301.08 | 280.54 | 244.45 | Upgrade
|
| Operating Income | 274.62 | 257.88 | 185.01 | 134.75 | 78.67 | 141.99 | Upgrade
|
| Interest Expense | -3.72 | -3.72 | -5.74 | -10.06 | -13.3 | -16.04 | Upgrade
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| Interest & Investment Income | 6.24 | 6.24 | 6.83 | 3.39 | 10.5 | 6.45 | Upgrade
|
| Earnings From Equity Investments | 2.09 | - | - | 4.46 | - | - | Upgrade
|
| Currency Exchange Gain (Loss) | 0.13 | 0.13 | 2.57 | 1.23 | 2.79 | -0.61 | Upgrade
|
| Other Non Operating Income (Expenses) | -2.76 | -2.59 | -4.23 | -1.68 | -1.52 | -1.08 | Upgrade
|
| EBT Excluding Unusual Items | 276.6 | 257.94 | 184.43 | 132.09 | 77.14 | 130.71 | Upgrade
|
| Gain (Loss) on Sale of Assets | -6.06 | -6.06 | 1.83 | -3.43 | 0.01 | 7.71 | Upgrade
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| Asset Writedown | -3.63 | -3.63 | -7.1 | -14.17 | -5.47 | -37.97 | Upgrade
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| Other Unusual Items | 19.6 | 19.6 | 22.92 | 20.58 | 9.55 | 18.09 | Upgrade
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| Pretax Income | 286.52 | 267.86 | 202.08 | 135.07 | 81.22 | 118.54 | Upgrade
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| Income Tax Expense | 52.39 | 49.75 | 27.78 | 18.94 | 3.11 | 19.44 | Upgrade
|
| Earnings From Continuing Operations | 234.13 | 218.11 | 174.3 | 116.13 | 78.11 | 99.1 | Upgrade
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| Minority Interest in Earnings | -37.18 | -35.92 | -19.32 | -14.82 | -10.03 | -21.7 | Upgrade
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| Net Income | 196.96 | 182.19 | 154.98 | 101.31 | 68.08 | 77.4 | Upgrade
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| Net Income to Common | 196.96 | 182.19 | 154.98 | 101.31 | 68.08 | 77.4 | Upgrade
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| Net Income Growth | 18.71% | 17.56% | 52.97% | 48.81% | -12.03% | -26.92% | Upgrade
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| Shares Outstanding (Basic) | 897 | 898 | 897 | 897 | 898 | 898 | Upgrade
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| Shares Outstanding (Diluted) | 897 | 898 | 897 | 897 | 898 | 898 | Upgrade
|
| Shares Change (YoY) | -0.06% | 0.01% | 0.00% | -0.09% | 0.04% | 0.04% | Upgrade
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| EPS (Basic) | 0.22 | 0.20 | 0.17 | 0.11 | 0.08 | 0.09 | Upgrade
|
| EPS (Diluted) | 0.22 | 0.20 | 0.17 | 0.11 | 0.08 | 0.09 | Upgrade
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| EPS Growth | 18.79% | 17.54% | 52.97% | 48.95% | -12.06% | -26.95% | Upgrade
|
| Free Cash Flow | 220.45 | 198.2 | 201.76 | 169.95 | 129.91 | 35.61 | Upgrade
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| Free Cash Flow Per Share | 0.25 | 0.22 | 0.23 | 0.19 | 0.14 | 0.04 | Upgrade
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| Dividend Per Share | 0.170 | 0.170 | 0.100 | 0.055 | 0.030 | 0.030 | Upgrade
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| Dividend Growth | 70.00% | 70.00% | 81.82% | 83.33% | - | -25.00% | Upgrade
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| Gross Margin | 15.99% | 15.91% | 14.44% | 12.68% | 10.76% | 11.22% | Upgrade
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| Operating Margin | 7.26% | 6.94% | 5.20% | 3.92% | 2.35% | 4.12% | Upgrade
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| Profit Margin | 5.21% | 4.91% | 4.35% | 2.95% | 2.04% | 2.25% | Upgrade
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| Free Cash Flow Margin | 5.83% | 5.34% | 5.67% | 4.94% | 3.89% | 1.03% | Upgrade
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| EBITDA | 347.39 | 335.82 | 283.65 | 211.27 | 153.61 | 214.01 | Upgrade
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| EBITDA Margin | 9.19% | 9.04% | 7.97% | 6.14% | 4.60% | 6.21% | Upgrade
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| D&A For EBITDA | 72.77 | 77.94 | 98.64 | 76.52 | 74.93 | 72.02 | Upgrade
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| EBIT | 274.62 | 257.88 | 185.01 | 134.75 | 78.67 | 141.99 | Upgrade
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| EBIT Margin | 7.26% | 6.94% | 5.20% | 3.92% | 2.35% | 4.12% | Upgrade
|
| Effective Tax Rate | 18.28% | 18.57% | 13.75% | 14.02% | 3.83% | 16.40% | Upgrade
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| Revenue as Reported | 3,714 | 3,714 | 3,561 | 3,438 | 3,340 | 3,445 | Upgrade
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| Advertising Expenses | - | 1 | 1.41 | 0.9 | 0.26 | 0.32 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.