Shanghai Baosteel Packaging Co., Ltd. (SHA:601968)
China
· Delayed Price · Currency is CNY 5.15
+0.06 (1.18%)
Apr 29, 2026, 3:00 PM CST
SHA:601968 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 | 9,219 | 8,779 | 8,305 | 7,744 | 8,516 | 6,962 | Upgrade
|
| Other Revenue | - | - | 13.06 | 16.55 | 27.52 | 20.53 | Upgrade
|
| Revenue | 9,219 | 8,779 | 8,318 | 7,760 | 8,543 | 6,983 | Upgrade
|
| Revenue Growth (YoY) | 10.55% | 5.54% | 7.19% | -9.16% | 22.35% | 20.70% | Upgrade
|
| Cost of Revenue | 8,520 | 8,109 | 7,667 | 7,068 | 7,872 | 6,357 | Upgrade
|
| Gross Profit | 698.45 | 670.15 | 651.77 | 692.65 | 671.56 | 625.95 | Upgrade
|
| Selling, General & Admin | 308.02 | 288.77 | 311.06 | 298.04 | 268 | 257.58 | Upgrade
|
| Research & Development | 8.51 | 8.63 | 12.47 | 6.47 | 14.76 | 20.18 | Upgrade
|
| Other Operating Expenses | 21.81 | 23 | 31.65 | 25.39 | 35.28 | 23.46 | Upgrade
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| Operating Expenses | 338.35 | 320.4 | 355.76 | 329.74 | 316.09 | 302.2 | Upgrade
|
| Operating Income | 360.11 | 349.74 | 296.01 | 362.91 | 355.47 | 323.75 | Upgrade
|
| Interest Expense | - | - | -30.26 | -33.2 | -31.06 | -16.74 | Upgrade
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| Interest & Investment Income | 1.26 | - | 13.67 | 17.85 | 6.97 | 6.48 | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | 22.79 | 6.71 | 16.97 | -3.03 | Upgrade
|
| Other Non Operating Income (Expenses) | -21.3 | -15.92 | -6.76 | -8.81 | -14.08 | -9.53 | Upgrade
|
| EBT Excluding Unusual Items | 340.06 | 333.82 | 295.45 | 345.46 | 334.26 | 300.93 | Upgrade
|
| Gain (Loss) on Sale of Investments | -24.92 | -30.99 | -25.75 | -38.98 | -3.86 | - | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | 0.85 | 0.11 | -1.52 | -2.5 | Upgrade
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| Asset Writedown | -53.1 | -48.08 | -11.37 | -4.8 | -11.83 | -4.27 | Upgrade
|
| Other Unusual Items | - | - | 6.16 | 16.84 | 22.72 | 17.7 | Upgrade
|
| Pretax Income | 262.04 | 254.76 | 265.34 | 318.63 | 339.77 | 311.85 | Upgrade
|
| Income Tax Expense | 49.62 | 48.09 | 73.88 | 75.83 | 59.36 | 26.03 | Upgrade
|
| Earnings From Continuing Operations | 212.42 | 206.67 | 191.46 | 242.79 | 280.41 | 285.82 | Upgrade
|
| Minority Interest in Earnings | -16.68 | -18.96 | -19.08 | -24.23 | -11.97 | -19.47 | Upgrade
|
| Net Income | 195.74 | 187.7 | 172.38 | 218.57 | 268.44 | 266.36 | Upgrade
|
| Net Income to Common | 195.74 | 187.7 | 172.38 | 218.57 | 268.44 | 266.36 | Upgrade
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| Net Income Growth | 12.57% | 8.89% | -21.13% | -18.58% | 0.78% | 67.88% | Upgrade
|
| Shares Outstanding (Basic) | 1,220 | 1,251 | 1,149 | 1,150 | 1,118 | 1,065 | Upgrade
|
| Shares Outstanding (Diluted) | 1,220 | 1,251 | 1,149 | 1,150 | 1,118 | 1,065 | Upgrade
|
| Shares Change (YoY) | -0.70% | 8.89% | -0.10% | 2.85% | 4.98% | 27.59% | Upgrade
|
| EPS (Basic) | 0.16 | 0.15 | 0.15 | 0.19 | 0.24 | 0.25 | Upgrade
|
| EPS (Diluted) | 0.16 | 0.15 | 0.15 | 0.19 | 0.24 | 0.25 | Upgrade
|
| EPS Growth | 13.36% | - | -21.05% | -20.83% | -4.00% | 31.58% | Upgrade
|
| Free Cash Flow | -738.56 | -192.47 | 511.29 | 109.2 | -284.19 | 17.74 | Upgrade
|
| Free Cash Flow Per Share | -0.60 | -0.15 | 0.45 | 0.10 | -0.25 | 0.02 | Upgrade
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| Dividend Per Share | - | - | 0.074 | 0.098 | 0.121 | 0.120 | Upgrade
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| Dividend Growth | - | - | -24.49% | -19.01% | 0.83% | 69.01% | Upgrade
|
| Gross Margin | 7.58% | 7.63% | 7.83% | 8.92% | 7.86% | 8.96% | Upgrade
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| Operating Margin | 3.91% | 3.98% | 3.56% | 4.68% | 4.16% | 4.64% | Upgrade
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| Profit Margin | 2.12% | 2.14% | 2.07% | 2.82% | 3.14% | 3.81% | Upgrade
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| Free Cash Flow Margin | -8.01% | -2.19% | 6.15% | 1.41% | -3.33% | 0.25% | Upgrade
|
| EBITDA | 764.86 | 751.49 | 685.75 | 734.02 | 668.17 | 595.02 | Upgrade
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| EBITDA Margin | 8.30% | 8.56% | 8.24% | 9.46% | 7.82% | 8.52% | Upgrade
|
| D&A For EBITDA | 404.75 | 401.75 | 389.74 | 371.11 | 312.7 | 271.27 | Upgrade
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| EBIT | 360.11 | 349.74 | 296.01 | 362.91 | 355.47 | 323.75 | Upgrade
|
| EBIT Margin | 3.91% | 3.98% | 3.56% | 4.68% | 4.16% | 4.64% | Upgrade
|
| Effective Tax Rate | 18.94% | 18.88% | 27.84% | 23.80% | 17.47% | 8.35% | Upgrade
|
| Revenue as Reported | - | - | 8,318 | 7,760 | 8,543 | 6,983 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.