Opple Lighting Co.,LTD (SHA:603515)
China
· Delayed Price · Currency is CNY 18.28
-0.35 (-1.88%)
At close: Mar 9, 2026
Opple Lighting Co.,LTD Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2019 - 2015 |
| Operating Revenue | 6,873 | 7,033 | 7,694 | 7,196 | 8,735 | 7,903 | Upgrade
|
| Other Revenue | 62.88 | 62.88 | 100.99 | 74.45 | 111.4 | 66.72 | Upgrade
|
| Revenue | 6,936 | 7,096 | 7,795 | 7,270 | 8,847 | 7,970 | Upgrade
|
| Revenue Growth (YoY) | -5.62% | -8.96% | 7.22% | -17.82% | 11.00% | -4.61% | Upgrade
|
| Cost of Revenue | 4,258 | 4,318 | 4,758 | 4,707 | 5,978 | 5,259 | Upgrade
|
| Gross Profit | 2,679 | 2,779 | 3,037 | 2,563 | 2,869 | 2,710 | Upgrade
|
| Selling, General & Admin | 1,591 | 1,627 | 1,675 | 1,474 | 1,695 | 1,594 | Upgrade
|
| Research & Development | 293.65 | 306.02 | 420.96 | 369.6 | 321.36 | 302.04 | Upgrade
|
| Other Operating Expenses | 147.93 | 57.56 | 58.67 | 48.92 | 49.25 | 42.75 | Upgrade
|
| Operating Expenses | 2,052 | 2,011 | 2,175 | 1,918 | 2,074 | 1,936 | Upgrade
|
| Operating Income | 626.35 | 767.37 | 861.54 | 644.98 | 794.75 | 774.23 | Upgrade
|
| Interest Expense | -1.81 | -5.47 | -7.59 | -12.64 | -15.89 | -21.18 | Upgrade
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| Interest & Investment Income | 115.18 | 162.83 | 175.12 | 151.62 | 173.62 | 131.58 | Upgrade
|
| Currency Exchange Gain (Loss) | -4.94 | -4.94 | 15.46 | 34.01 | -7.63 | -13.46 | Upgrade
|
| Other Non Operating Income (Expenses) | 3.55 | -9.47 | -8.3 | -7.58 | -7.26 | -2.87 | Upgrade
|
| EBT Excluding Unusual Items | 738.34 | 910.32 | 1,036 | 810.39 | 937.58 | 868.29 | Upgrade
|
| Impairment of Goodwill | - | - | -6.75 | - | - | - | Upgrade
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| Gain (Loss) on Sale of Investments | 20.04 | 8.17 | -5.45 | -6.63 | -7.22 | 3.68 | Upgrade
|
| Gain (Loss) on Sale of Assets | -0.47 | 0.11 | 0 | 0.03 | 0.03 | -19.18 | Upgrade
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| Asset Writedown | 0.35 | -1.73 | -0.95 | -0.81 | -1.01 | -1.39 | Upgrade
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| Other Unusual Items | 186.73 | 112.98 | 59.02 | 83.33 | 121.6 | 88.78 | Upgrade
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| Pretax Income | 944.99 | 1,030 | 1,082 | 886.31 | 1,051 | 940.18 | Upgrade
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| Income Tax Expense | 85.38 | 125.09 | 151.88 | 100.62 | 140.73 | 140.33 | Upgrade
|
| Earnings From Continuing Operations | 859.6 | 904.75 | 930.22 | 785.69 | 910.25 | 799.85 | Upgrade
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| Minority Interest in Earnings | -1.2 | -1.78 | -6.15 | -1.58 | -2.78 | 0.12 | Upgrade
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| Net Income | 858.4 | 902.97 | 924.07 | 784.11 | 907.48 | 799.97 | Upgrade
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| Net Income to Common | 858.4 | 902.97 | 924.07 | 784.11 | 907.48 | 799.97 | Upgrade
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| Net Income Growth | -3.18% | -2.28% | 17.85% | -13.59% | 13.44% | -10.15% | Upgrade
|
| Shares Outstanding (Basic) | 727 | 734 | 739 | 754 | 756 | 755 | Upgrade
|
| Shares Outstanding (Diluted) | 727 | 734 | 739 | 754 | 756 | 755 | Upgrade
|
| Shares Change (YoY) | -0.75% | -0.69% | -1.95% | -0.30% | 0.21% | 0.02% | Upgrade
|
| EPS (Basic) | 1.18 | 1.23 | 1.25 | 1.04 | 1.20 | 1.06 | Upgrade
|
| EPS (Diluted) | 1.18 | 1.23 | 1.25 | 1.04 | 1.20 | 1.06 | Upgrade
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| EPS Growth | -2.45% | -1.60% | 20.19% | -13.33% | 13.21% | -10.17% | Upgrade
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| Free Cash Flow | 470.91 | 643.28 | 1,318 | 105.16 | 439.79 | 753.77 | Upgrade
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| Free Cash Flow Per Share | 0.65 | 0.88 | 1.78 | 0.14 | 0.58 | 1.00 | Upgrade
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| Dividend Per Share | 0.900 | 0.900 | 0.850 | 0.500 | 0.500 | 0.500 | Upgrade
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| Dividend Growth | 5.88% | 5.88% | 70.00% | - | - | - | Upgrade
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| Gross Margin | 38.62% | 39.16% | 38.96% | 35.25% | 32.43% | 34.01% | Upgrade
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| Operating Margin | 9.03% | 10.81% | 11.05% | 8.87% | 8.98% | 9.71% | Upgrade
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| Profit Margin | 12.38% | 12.72% | 11.86% | 10.79% | 10.26% | 10.04% | Upgrade
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| Free Cash Flow Margin | 6.79% | 9.06% | 16.91% | 1.45% | 4.97% | 9.46% | Upgrade
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| EBITDA | 817.6 | 934.92 | 997.47 | 777.73 | 930.98 | 916.93 | Upgrade
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| EBITDA Margin | 11.79% | 13.18% | 12.80% | 10.70% | 10.52% | 11.51% | Upgrade
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| D&A For EBITDA | 191.25 | 167.54 | 135.94 | 132.75 | 136.24 | 142.69 | Upgrade
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| EBIT | 626.35 | 767.37 | 861.54 | 644.98 | 794.75 | 774.23 | Upgrade
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| EBIT Margin | 9.03% | 10.81% | 11.05% | 8.87% | 8.98% | 9.71% | Upgrade
|
| Effective Tax Rate | 9.04% | 12.15% | 14.04% | 11.35% | 13.39% | 14.93% | Upgrade
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| Revenue as Reported | 6,936 | 7,096 | 7,795 | 7,270 | 8,847 | 7,970 | Upgrade
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| Advertising Expenses | - | 18.1 | 23.38 | 23.99 | 30.14 | 55.79 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.