Aimer Co., Ltd. (SHA:603511)
China
· Delayed Price · Currency is CNY 14.73
+0.05 (0.34%)
Apr 29, 2026, 11:29 AM CST
Aimer 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 - 2017 |
|---|---|---|---|---|---|---|---|
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 - 2017 |
| Operating Revenue | 3,089 | 3,094 | 3,114 | 3,390 | 3,272 | 3,494 | Upgrade
|
| Other Revenue | - | - | 49.04 | 37.52 | 28.37 | 25.18 | Upgrade
|
| Revenue | 3,089 | 3,094 | 3,163 | 3,428 | 3,300 | 3,519 | Upgrade
|
| Revenue Growth (YoY) | -1.58% | -2.21% | -7.71% | 3.86% | -6.21% | 4.66% | Upgrade
|
| Cost of Revenue | 1,052 | 1,051 | 1,137 | 1,181 | 1,165 | 1,176 | Upgrade
|
| Gross Profit | 2,037 | 2,043 | 2,026 | 2,247 | 2,136 | 2,343 | Upgrade
|
| Selling, General & Admin | 1,733 | 1,747 | 1,749 | 1,803 | 1,812 | 1,844 | Upgrade
|
| Research & Development | 114.1 | 115.41 | 122.85 | 126.67 | 115.69 | 115.3 | Upgrade
|
| Other Operating Expenses | 30.21 | 30.05 | 32.62 | 36.54 | 32.79 | 34.7 | Upgrade
|
| Operating Expenses | 1,878 | 1,893 | 1,904 | 1,967 | 1,962 | 1,994 | Upgrade
|
| Operating Income | 159.51 | 150.04 | 121.98 | 279.47 | 173.64 | 348.96 | Upgrade
|
| Interest Expense | - | - | -8.4 | -9.52 | -10.66 | -11.54 | Upgrade
|
| Interest & Investment Income | 38.13 | 36.64 | 52.58 | 61.73 | 51.04 | 46.53 | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | -1.29 | 0.42 | 1.96 | -0.22 | Upgrade
|
| Other Non Operating Income (Expenses) | -10.15 | -8.55 | -2.12 | -1.37 | -5.81 | -9.82 | Upgrade
|
| EBT Excluding Unusual Items | 187.49 | 178.13 | 162.76 | 330.72 | 210.16 | 373.92 | Upgrade
|
| Gain (Loss) on Sale of Investments | -1.2 | 4.29 | 3.88 | -4.57 | -10.46 | -1.26 | Upgrade
|
| Gain (Loss) on Sale of Assets | 4.65 | 4.61 | 0.57 | -0.98 | -7.12 | -0.14 | Upgrade
|
| Asset Writedown | -8.06 | -15.35 | - | - | - | - | Upgrade
|
| Other Unusual Items | - | - | 13.64 | 16.9 | 19.89 | 14.08 | Upgrade
|
| Pretax Income | 182.88 | 171.69 | 180.86 | 342.08 | 212.47 | 386.6 | Upgrade
|
| Income Tax Expense | 21.03 | 18.5 | 14 | 33.26 | 7.93 | 41.03 | Upgrade
|
| Earnings From Continuing Operations | 161.85 | 153.19 | 166.85 | 308.82 | 204.54 | 345.56 | Upgrade
|
| Minority Interest in Earnings | -1.59 | -1.13 | -3.49 | -3.14 | 0.53 | -0.79 | Upgrade
|
| Net Income | 160.26 | 152.05 | 163.36 | 305.68 | 205.07 | 344.77 | Upgrade
|
| Net Income to Common | 160.26 | 152.05 | 163.36 | 305.68 | 205.07 | 344.77 | Upgrade
|
| Net Income Growth | 13.16% | -6.92% | -46.56% | 49.06% | -40.52% | -22.42% | Upgrade
|
| Shares Outstanding (Basic) | 400 | 400 | 398 | 402 | 402 | 383 | Upgrade
|
| Shares Outstanding (Diluted) | 400 | 400 | 398 | 402 | 402 | 383 | Upgrade
|
| Shares Change (YoY) | -0.18% | 0.43% | -0.94% | 0.03% | 4.97% | 6.02% | Upgrade
|
| EPS (Basic) | 0.40 | 0.38 | 0.41 | 0.76 | 0.51 | 0.90 | Upgrade
|
| EPS (Diluted) | 0.40 | 0.38 | 0.41 | 0.76 | 0.51 | 0.90 | Upgrade
|
| EPS Growth | 13.37% | -7.32% | -46.05% | 49.02% | -43.33% | -26.83% | Upgrade
|
| Free Cash Flow | 414.09 | 437.38 | 182.81 | 717.63 | 442.5 | 165 | Upgrade
|
| Free Cash Flow Per Share | 1.03 | 1.09 | 0.46 | 1.78 | 1.10 | 0.43 | Upgrade
|
| Dividend Per Share | - | - | 0.400 | 0.750 | 0.750 | 0.700 | Upgrade
|
| Dividend Growth | - | - | -46.67% | - | 7.14% | - | Upgrade
|
| Gross Margin | 65.95% | 66.03% | 64.05% | 65.54% | 64.72% | 66.59% | Upgrade
|
| Operating Margin | 5.16% | 4.85% | 3.86% | 8.15% | 5.26% | 9.92% | Upgrade
|
| Profit Margin | 5.19% | 4.92% | 5.16% | 8.92% | 6.21% | 9.80% | Upgrade
|
| Free Cash Flow Margin | 13.41% | 14.14% | 5.78% | 20.94% | 13.41% | 4.69% | Upgrade
|
| EBITDA | 260.81 | 246.7 | 200.07 | 368.62 | 263.39 | 433.72 | Upgrade
|
| EBITDA Margin | 8.44% | 7.98% | 6.33% | 10.75% | 7.98% | 12.33% | Upgrade
|
| D&A For EBITDA | 101.3 | 96.66 | 78.09 | 89.15 | 89.75 | 84.76 | Upgrade
|
| EBIT | 159.51 | 150.04 | 121.98 | 279.47 | 173.64 | 348.96 | Upgrade
|
| EBIT Margin | 5.16% | 4.85% | 3.86% | 8.15% | 5.26% | 9.92% | Upgrade
|
| Effective Tax Rate | 11.50% | 10.78% | 7.74% | 9.72% | 3.73% | 10.61% | Upgrade
|
| Revenue as Reported | - | - | 3,163 | 3,428 | 3,300 | 3,519 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.