Avic Aviation High-Technology Co., Ltd. (SHA:600862)
China
· Delayed Price · Currency is CNY 19.79
+0.10 (0.51%)
Apr 29, 2026, 10:05 AM CST
SHA:600862 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 | 4,928 | 4,993 | 4,681 | 4,346 | 3,730 | Upgrade
|
| Other Revenue | 80.25 | 79.37 | 98.16 | 100.19 | 77.27 | Upgrade
|
| Revenue | 5,008 | 5,072 | 4,780 | 4,446 | 3,808 | Upgrade
|
| Revenue Growth (YoY) | -1.27% | 6.12% | 7.50% | 16.77% | 30.77% | Upgrade
|
| Cost of Revenue | 3,172 | 3,145 | 3,056 | 3,090 | 2,677 | Upgrade
|
| Gross Profit | 1,836 | 1,927 | 1,724 | 1,357 | 1,130 | Upgrade
|
| Selling, General & Admin | 384.2 | 365.83 | 360.32 | 294.69 | 277.7 | Upgrade
|
| Research & Development | 211.82 | 197.87 | 175.52 | 163.32 | 151.24 | Upgrade
|
| Other Operating Expenses | 14.73 | 20.02 | 23.73 | 33.77 | 31.45 | Upgrade
|
| Operating Expenses | 627.67 | 593.11 | 566.79 | 509.79 | 490.43 | Upgrade
|
| Operating Income | 1,209 | 1,334 | 1,157 | 846.75 | 639.77 | Upgrade
|
| Interest Expense | -6.42 | -6.33 | -4.02 | -3.18 | -13.41 | Upgrade
|
| Interest & Investment Income | 21.14 | 23.17 | 57.16 | 37.49 | 42.35 | Upgrade
|
| Currency Exchange Gain (Loss) | -0.66 | 1.67 | 0.92 | 0.04 | 0.01 | Upgrade
|
| Other Non Operating Income (Expenses) | -4.09 | -3.12 | -1.39 | -4.37 | -3.17 | Upgrade
|
| EBT Excluding Unusual Items | 1,219 | 1,349 | 1,210 | 876.73 | 665.55 | Upgrade
|
| Gain (Loss) on Sale of Investments | -15.01 | -7.01 | - | - | - | Upgrade
|
| Gain (Loss) on Sale of Assets | 4.6 | 14.67 | -0.27 | 3.01 | 1.55 | Upgrade
|
| Asset Writedown | -0.19 | - | - | - | -0.09 | Upgrade
|
| Legal Settlements | -0.7 | -0.3 | -0.53 | -0.3 | -0.92 | Upgrade
|
| Other Unusual Items | 4.99 | 0.95 | 4.19 | 14.16 | 39.67 | Upgrade
|
| Pretax Income | 1,212 | 1,357 | 1,213 | 893.59 | 705.76 | Upgrade
|
| Income Tax Expense | 179.05 | 187.82 | 175.42 | 126.88 | 114.48 | Upgrade
|
| Earnings From Continuing Operations | 1,033 | 1,169 | 1,038 | 766.71 | 591.28 | Upgrade
|
| Minority Interest in Earnings | -2.32 | -16.8 | -6.17 | -2.07 | 0.13 | Upgrade
|
| Net Income | 1,031 | 1,153 | 1,031 | 764.64 | 591.41 | Upgrade
|
| Net Income to Common | 1,031 | 1,153 | 1,031 | 764.64 | 591.41 | Upgrade
|
| Net Income Growth | -10.57% | 11.75% | 34.90% | 29.29% | 37.25% | Upgrade
|
| Shares Outstanding (Basic) | 1,393 | 1,389 | 1,394 | 1,390 | 1,408 | Upgrade
|
| Shares Outstanding (Diluted) | 1,393 | 1,389 | 1,394 | 1,390 | 1,408 | Upgrade
|
| Shares Change (YoY) | 0.30% | -0.37% | 0.26% | -1.27% | 1.30% | Upgrade
|
| EPS (Basic) | 0.74 | 0.83 | 0.74 | 0.55 | 0.42 | Upgrade
|
| EPS (Diluted) | 0.74 | 0.83 | 0.74 | 0.55 | 0.42 | Upgrade
|
| EPS Growth | -10.84% | 12.16% | 34.54% | 30.95% | 35.48% | Upgrade
|
| Free Cash Flow | 947.38 | 340.42 | 194.85 | 172.07 | 271.11 | Upgrade
|
| Free Cash Flow Per Share | 0.68 | 0.24 | 0.14 | 0.12 | 0.19 | Upgrade
|
| Dividend Per Share | 0.223 | 0.249 | 0.223 | 0.165 | 0.128 | Upgrade
|
| Dividend Growth | -10.44% | 11.66% | 35.15% | 28.91% | 37.63% | Upgrade
|
| Gross Margin | 36.67% | 37.99% | 36.07% | 30.51% | 29.68% | Upgrade
|
| Operating Margin | 24.13% | 26.29% | 24.21% | 19.05% | 16.80% | Upgrade
|
| Profit Margin | 20.58% | 22.73% | 21.58% | 17.20% | 15.53% | Upgrade
|
| Free Cash Flow Margin | 18.92% | 6.71% | 4.08% | 3.87% | 7.12% | Upgrade
|
| EBITDA | 1,377 | 1,479 | 1,291 | 974.56 | 799.36 | Upgrade
|
| EBITDA Margin | 27.50% | 29.16% | 27.01% | 21.92% | 20.99% | Upgrade
|
| D&A For EBITDA | 168.78 | 145.59 | 133.94 | 127.81 | 159.59 | Upgrade
|
| EBIT | 1,209 | 1,334 | 1,157 | 846.75 | 639.77 | Upgrade
|
| EBIT Margin | 24.13% | 26.29% | 24.21% | 19.05% | 16.80% | Upgrade
|
| Effective Tax Rate | 14.77% | 13.84% | 14.46% | 14.20% | 16.22% | Upgrade
|
| Revenue as Reported | 5,008 | 5,072 | 4,780 | 4,446 | 3,808 | Upgrade
|
| Advertising Expenses | 6.45 | 7.55 | 1.43 | 0.15 | 0.87 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.