Shanghai Yaohua Pilkington Glass Group Co., Ltd. (SHA:600819)
China
· Delayed Price · Currency is CNY 6.88
+0.06 (0.88%)
Apr 29, 2026, 3:00 PM CST
SHA:600819 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|
Period Ending | 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 | 5,530 | 5,517 | 5,475 | 4,662 | 4,561 | Upgrade
|
| Other Revenue | 111.48 | 118.87 | 112.87 | 94.24 | 88.25 | Upgrade
|
| Revenue | 5,642 | 5,636 | 5,588 | 4,756 | 4,649 | Upgrade
|
| Revenue Growth (YoY) | 0.10% | 0.86% | 17.49% | 2.30% | 13.82% | Upgrade
|
| Cost of Revenue | 4,700 | 4,786 | 4,980 | 4,145 | 3,777 | Upgrade
|
| Gross Profit | 941.09 | 850.26 | 607.66 | 611.03 | 872.22 | Upgrade
|
| Selling, General & Admin | 456.2 | 443.06 | 430.3 | 377.03 | 463.22 | Upgrade
|
| Research & Development | 245.47 | 239.07 | 263.03 | 222.79 | 211.18 | Upgrade
|
| Other Operating Expenses | 1.38 | -13.55 | 2.12 | 42.84 | 38.68 | Upgrade
|
| Operating Expenses | 721.29 | 679.09 | 739.5 | 660.96 | 778.37 | Upgrade
|
| Operating Income | 219.8 | 171.17 | -131.84 | -49.93 | 93.85 | Upgrade
|
| Interest Expense | -16.81 | -25.51 | -36.91 | -32.67 | -26.58 | Upgrade
|
| Interest & Investment Income | 4.69 | 10.97 | 9.61 | 20.55 | 17.28 | Upgrade
|
| Currency Exchange Gain (Loss) | 10.89 | -0.68 | 6.91 | 1.62 | -4.26 | Upgrade
|
| Other Non Operating Income (Expenses) | 2.62 | 2.41 | -0.15 | 9.86 | -2.47 | Upgrade
|
| EBT Excluding Unusual Items | 221.19 | 158.36 | -152.38 | -50.57 | 77.82 | Upgrade
|
| Impairment of Goodwill | -2.78 | -3.4 | -3.41 | - | - | Upgrade
|
| Gain (Loss) on Sale of Investments | 2.61 | 1.03 | 3.93 | 1.42 | 2.18 | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.57 | -4.97 | -2.35 | -2.02 | -0.72 | Upgrade
|
| Asset Writedown | -0.15 | -1.25 | - | 0.46 | -2.05 | Upgrade
|
| Legal Settlements | -1.28 | - | - | - | - | Upgrade
|
| Other Unusual Items | 4.75 | 8.26 | 9.13 | 84.53 | 71.22 | Upgrade
|
| Pretax Income | 224.9 | 158.04 | -145.08 | 33.82 | 148.45 | Upgrade
|
| Income Tax Expense | 24.78 | 15.07 | 16.19 | 10.49 | 13.25 | Upgrade
|
| Earnings From Continuing Operations | 200.12 | 142.97 | -161.27 | 23.32 | 135.2 | Upgrade
|
| Minority Interest in Earnings | -64.5 | -26.8 | 36.04 | -8.14 | -28.48 | Upgrade
|
| Net Income | 135.62 | 116.17 | -125.23 | 15.19 | 106.72 | Upgrade
|
| Net Income to Common | 135.62 | 116.17 | -125.23 | 15.19 | 106.72 | Upgrade
|
| Net Income Growth | 16.74% | - | - | -85.77% | -40.47% | Upgrade
|
| Shares Outstanding (Basic) | 969 | 968 | 963 | 759 | 970 | Upgrade
|
| Shares Outstanding (Diluted) | 969 | 968 | 963 | 759 | 970 | Upgrade
|
| Shares Change (YoY) | 0.07% | 0.49% | 26.87% | -21.73% | 2.82% | Upgrade
|
| EPS (Basic) | 0.14 | 0.12 | -0.13 | 0.02 | 0.11 | Upgrade
|
| EPS (Diluted) | 0.14 | 0.12 | -0.13 | 0.02 | 0.11 | Upgrade
|
| EPS Growth | 16.67% | - | - | -81.82% | -42.10% | Upgrade
|
| Free Cash Flow | 47.62 | 145.25 | 266.49 | 7.61 | 199.47 | Upgrade
|
| Free Cash Flow Per Share | 0.05 | 0.15 | 0.28 | 0.01 | 0.21 | Upgrade
|
| Dividend Per Share | 0.043 | 0.038 | 0.005 | 0.005 | 0.035 | Upgrade
|
| Dividend Growth | 13.16% | 660.00% | - | -85.71% | -39.66% | Upgrade
|
| Gross Margin | 16.68% | 15.09% | 10.88% | 12.85% | 18.76% | Upgrade
|
| Operating Margin | 3.90% | 3.04% | -2.36% | -1.05% | 2.02% | Upgrade
|
| Profit Margin | 2.40% | 2.06% | -2.24% | 0.32% | 2.30% | Upgrade
|
| Free Cash Flow Margin | 0.84% | 2.58% | 4.77% | 0.16% | 4.29% | Upgrade
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| EBITDA | 578.39 | 559.52 | 287.05 | 333.18 | 470.58 | Upgrade
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| EBITDA Margin | 10.25% | 9.93% | 5.14% | 7.00% | 10.12% | Upgrade
|
| D&A For EBITDA | 358.6 | 388.35 | 418.88 | 383.1 | 376.73 | Upgrade
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| EBIT | 219.8 | 171.17 | -131.84 | -49.93 | 93.85 | Upgrade
|
| EBIT Margin | 3.90% | 3.04% | -2.36% | -1.05% | 2.02% | Upgrade
|
| Effective Tax Rate | 11.02% | 9.53% | - | 31.03% | 8.92% | Upgrade
|
| Revenue as Reported | 5,642 | 5,636 | 5,588 | 4,756 | 4,649 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.