Dlg Exhibitions & Events Corporation Limited (SHA:600826)
China
· Delayed Price · Currency is CNY 9.94
-0.03 (-0.30%)
Apr 29, 2026, 3:00 PM CST
SHA:600826 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 | 1,626 | 1,633 | 1,412 | 769.07 | 916 | Upgrade
|
| Other Revenue | - | 10.73 | 9.52 | 4.02 | 8.93 | Upgrade
|
| Revenue | 1,626 | 1,643 | 1,422 | 773.09 | 924.93 | Upgrade
|
| Revenue Growth (YoY) | -1.07% | 15.58% | 83.93% | -16.42% | -68.98% | Upgrade
|
| Cost of Revenue | 1,030 | 1,109 | 969.64 | 481.78 | 650.74 | Upgrade
|
| Gross Profit | 595.63 | 534.74 | 452.32 | 291.31 | 274.2 | Upgrade
|
| Selling, General & Admin | 293.71 | 297.18 | 249.2 | 202.73 | 209.54 | Upgrade
|
| Research & Development | 3.15 | 1.85 | 0.74 | 0.59 | - | Upgrade
|
| Other Operating Expenses | -1.73 | 10.57 | 8.41 | 4.73 | 4.33 | Upgrade
|
| Operating Expenses | 295.13 | 314.21 | 252.72 | 214.34 | 216.73 | Upgrade
|
| Operating Income | 300.5 | 220.52 | 199.59 | 76.97 | 57.47 | Upgrade
|
| Interest Expense | - | -21.4 | -33.47 | -33.94 | -28.49 | Upgrade
|
| Interest & Investment Income | 115.18 | 112.1 | 171.08 | 134.82 | 146.51 | Upgrade
|
| Currency Exchange Gain (Loss) | - | -0.06 | 0.15 | 0.43 | -0.79 | Upgrade
|
| Other Non Operating Income (Expenses) | -13.64 | -0.94 | 1.04 | -0.5 | -0.22 | Upgrade
|
| EBT Excluding Unusual Items | 402.04 | 310.23 | 338.39 | 177.78 | 174.48 | Upgrade
|
| Impairment of Goodwill | - | - | - | -2.94 | - | Upgrade
|
| Gain (Loss) on Sale of Investments | 61.12 | 82.61 | -39.81 | -118.76 | -43.62 | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.01 | -0.36 | 53.35 | 2.68 | 0.23 | Upgrade
|
| Asset Writedown | -3.88 | - | - | -0.02 | -0 | Upgrade
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| Other Unusual Items | - | 19.86 | 25.16 | 65.72 | 10 | Upgrade
|
| Pretax Income | 459.29 | 412.35 | 377.09 | 124.46 | 141.08 | Upgrade
|
| Income Tax Expense | 100.1 | 77.5 | 61.85 | 14.88 | 12.47 | Upgrade
|
| Earnings From Continuing Operations | 359.19 | 334.85 | 315.24 | 109.58 | 128.61 | Upgrade
|
| Net Income to Company | 359.19 | 334.85 | 315.24 | 109.58 | 128.61 | Upgrade
|
| Minority Interest in Earnings | -33.45 | -28.01 | -39.9 | 4.93 | -8.61 | Upgrade
|
| Net Income | 325.74 | 306.84 | 275.35 | 114.51 | 120 | Upgrade
|
| Net Income to Common | 325.74 | 306.84 | 275.35 | 114.51 | 120 | Upgrade
|
| Net Income Growth | 6.16% | 11.44% | 140.46% | -4.58% | -13.27% | Upgrade
|
| Shares Outstanding (Basic) | 724 | 724 | 741 | 763 | 764 | Upgrade
|
| Shares Outstanding (Diluted) | 724 | 724 | 741 | 763 | 764 | Upgrade
|
| Shares Change (YoY) | -0.04% | -2.32% | -2.88% | -0.06% | 1.75% | Upgrade
|
| EPS (Basic) | 0.45 | 0.42 | 0.37 | 0.15 | 0.16 | Upgrade
|
| EPS (Diluted) | 0.45 | 0.42 | 0.37 | 0.15 | 0.16 | Upgrade
|
| EPS Growth | 6.21% | 14.08% | 147.60% | -4.52% | -14.76% | Upgrade
|
| Free Cash Flow | 355.25 | 276.41 | -731.3 | 441.89 | 122.55 | Upgrade
|
| Free Cash Flow Per Share | 0.49 | 0.38 | -0.99 | 0.58 | 0.16 | Upgrade
|
| Dividend Per Share | - | 0.280 | 0.200 | 0.078 | 0.081 | Upgrade
|
| Dividend Growth | - | 40.00% | 156.74% | -3.47% | -13.13% | Upgrade
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| Gross Margin | 36.63% | 32.54% | 31.81% | 37.68% | 29.64% | Upgrade
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| Operating Margin | 18.48% | 13.42% | 14.04% | 9.96% | 6.21% | Upgrade
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| Profit Margin | 20.03% | 18.67% | 19.36% | 14.81% | 12.97% | Upgrade
|
| Free Cash Flow Margin | 21.85% | 16.82% | -51.43% | 57.16% | 13.25% | Upgrade
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| EBITDA | 317.52 | 237.23 | 211.29 | 81.17 | 61.06 | Upgrade
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| EBITDA Margin | 19.53% | 14.44% | 14.86% | 10.50% | 6.60% | Upgrade
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| D&A For EBITDA | 17.02 | 16.71 | 11.69 | 4.2 | 3.59 | Upgrade
|
| EBIT | 300.5 | 220.52 | 199.59 | 76.97 | 57.47 | Upgrade
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| EBIT Margin | 18.48% | 13.42% | 14.04% | 9.96% | 6.21% | Upgrade
|
| Effective Tax Rate | 21.79% | 18.80% | 16.40% | 11.96% | 8.84% | Upgrade
|
| Revenue as Reported | - | 1,643 | 1,422 | 773.09 | 924.93 | Upgrade
|
| Advertising Expenses | - | 1.45 | 0.92 | 0.54 | 0.02 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.