China Southern Power Grid Technology Co.,Ltd (SHA:688248)
China
· Delayed Price · Currency is CNY 56.87
+2.16 (3.95%)
Apr 29, 2026, 11:15 AM CST
SHA:688248 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 - 2018 |
|---|---|---|---|---|---|---|
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 - 2018 |
| Operating Revenue | 3,683 | 3,011 | 2,529 | 1,774 | 1,318 | Upgrade
|
| Other Revenue | 1.39 | 2.54 | 8.65 | 16.04 | 67.22 | Upgrade
|
| Revenue | 3,685 | 3,014 | 2,537 | 1,790 | 1,385 | Upgrade
|
| Revenue Growth (YoY) | 22.27% | 18.77% | 41.77% | 29.20% | 24.29% | Upgrade
|
| Cost of Revenue | 2,598 | 2,084 | 1,818 | 1,259 | 976.69 | Upgrade
|
| Gross Profit | 1,086 | 929.35 | 719.77 | 530.77 | 408.51 | Upgrade
|
| Selling, General & Admin | 354.6 | 321.89 | 264.17 | 206.53 | 168.37 | Upgrade
|
| Research & Development | 278.8 | 222.73 | 162.59 | 121.26 | 93.95 | Upgrade
|
| Other Operating Expenses | 16.14 | 12.38 | 9.84 | 8.23 | 5.73 | Upgrade
|
| Operating Expenses | 664.29 | 566.22 | 453.54 | 349.27 | 278.47 | Upgrade
|
| Operating Income | 422.13 | 363.14 | 266.23 | 181.5 | 130.04 | Upgrade
|
| Interest Expense | -3.15 | -3.26 | -2.65 | -1.18 | -1.07 | Upgrade
|
| Interest & Investment Income | 41.74 | 43.11 | 39.21 | 36.31 | 22.78 | Upgrade
|
| Currency Exchange Gain (Loss) | -0 | - | 0.05 | 0.05 | -0.25 | Upgrade
|
| Other Non Operating Income (Expenses) | -0.77 | -4.35 | -0.96 | -0.71 | -0.29 | Upgrade
|
| EBT Excluding Unusual Items | 459.96 | 398.64 | 301.88 | 215.98 | 151.21 | Upgrade
|
| Gain (Loss) on Sale of Investments | 0.55 | 0.57 | - | -0.08 | - | Upgrade
|
| Gain (Loss) on Sale of Assets | -1.31 | -1.03 | -1.03 | - | - | Upgrade
|
| Other Unusual Items | 9.78 | 12.17 | 13.13 | 5.03 | 6.38 | Upgrade
|
| Pretax Income | 468.97 | 410.35 | 313.98 | 220.93 | 157.59 | Upgrade
|
| Income Tax Expense | 40.71 | 39.81 | 30.16 | 15.19 | 14.56 | Upgrade
|
| Earnings From Continuing Operations | 428.26 | 370.54 | 283.83 | 205.74 | 143.04 | Upgrade
|
| Minority Interest in Earnings | -7.42 | -5.5 | -2.56 | - | - | Upgrade
|
| Net Income | 420.84 | 365.05 | 281.27 | 205.74 | 143.04 | Upgrade
|
| Net Income to Common | 420.84 | 365.05 | 281.27 | 205.74 | 143.04 | Upgrade
|
| Net Income Growth | 15.28% | 29.79% | 36.71% | 43.84% | 64.25% | Upgrade
|
| Shares Outstanding (Basic) | 561 | 562 | 563 | 572 | 477 | Upgrade
|
| Shares Outstanding (Diluted) | 561 | 562 | 563 | 572 | 477 | Upgrade
|
| Shares Change (YoY) | -0.09% | -0.16% | -1.57% | 19.86% | 42.35% | Upgrade
|
| EPS (Basic) | 0.75 | 0.65 | 0.50 | 0.36 | 0.30 | Upgrade
|
| EPS (Diluted) | 0.75 | 0.65 | 0.50 | 0.36 | 0.30 | Upgrade
|
| EPS Growth | 15.38% | 30.00% | 38.89% | 20.00% | 15.38% | Upgrade
|
| Free Cash Flow | 354.76 | 187.72 | 398.33 | 219.29 | -42.47 | Upgrade
|
| Free Cash Flow Per Share | 0.63 | 0.33 | 0.71 | 0.38 | -0.09 | Upgrade
|
| Dividend Per Share | 0.212 | 0.270 | 0.175 | 0.125 | 0.085 | Upgrade
|
| Dividend Growth | -21.48% | 54.29% | 40.00% | 47.06% | - | Upgrade
|
| Gross Margin | 29.48% | 30.84% | 28.37% | 29.66% | 29.49% | Upgrade
|
| Operating Margin | 11.46% | 12.05% | 10.49% | 10.14% | 9.39% | Upgrade
|
| Profit Margin | 11.42% | 12.11% | 11.09% | 11.50% | 10.33% | Upgrade
|
| Free Cash Flow Margin | 9.63% | 6.23% | 15.70% | 12.25% | -3.07% | Upgrade
|
| EBITDA | 498.05 | 434.52 | 318.05 | 211.18 | 156.67 | Upgrade
|
| EBITDA Margin | 13.52% | 14.42% | 12.53% | 11.80% | 11.31% | Upgrade
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| D&A For EBITDA | 75.91 | 71.39 | 51.82 | 29.68 | 26.63 | Upgrade
|
| EBIT | 422.13 | 363.14 | 266.23 | 181.5 | 130.04 | Upgrade
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| EBIT Margin | 11.46% | 12.05% | 10.49% | 10.14% | 9.39% | Upgrade
|
| Effective Tax Rate | 8.68% | 9.70% | 9.60% | 6.88% | 9.24% | Upgrade
|
| Revenue as Reported | 3,685 | 3,014 | 2,537 | 1,790 | 1,385 | Upgrade
|
| Advertising Expenses | 14.32 | 8.98 | 7.11 | 7.71 | 6.88 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.