Dongfang Electronics Co., Ltd. (SHE:000682)
13.42
+0.16 (1.21%)
Apr 29, 2026, 2:35 PM CST
Dongfang Electronics 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 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 | 2021 - 2017 |
| Operating Revenue | 8,456 | 8,342 | 7,525 | 6,447 | 5,439 | 4,456 | Upgrade
|
| Other Revenue | 35.13 | 35.13 | 20.02 | 30.92 | 20.94 | 29.41 | Upgrade
|
| Revenue | 8,491 | 8,377 | 7,545 | 6,478 | 5,460 | 4,486 | Upgrade
|
| Revenue Growth (YoY) | 10.66% | 11.04% | 16.47% | 18.64% | 21.73% | 19.38% | Upgrade
|
| Cost of Revenue | 5,797 | 5,708 | 5,059 | 4,334 | 3,720 | 3,013 | Upgrade
|
| Gross Profit | 2,693 | 2,670 | 2,486 | 2,144 | 1,741 | 1,473 | Upgrade
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| Selling, General & Admin | 1,262 | 1,254 | 1,202 | 1,066 | 918.38 | 789.83 | Upgrade
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| Research & Development | 684.36 | 681.63 | 627.6 | 549.81 | 447.58 | 379.53 | Upgrade
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| Other Operating Expenses | -70.05 | -58.11 | -34.41 | -20.98 | 0.28 | -13.85 | Upgrade
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| Operating Expenses | 1,943 | 1,944 | 1,819 | 1,644 | 1,384 | 1,168 | Upgrade
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| Operating Income | 750.6 | 725.6 | 667.64 | 499.23 | 356.67 | 305.33 | Upgrade
|
| Interest Expense | -4.28 | -4.28 | -4.77 | -5.06 | -15.7 | -8.44 | Upgrade
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| Interest & Investment Income | 103.57 | 104.56 | 107.51 | 77.89 | 61.11 | 61.16 | Upgrade
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| Currency Exchange Gain (Loss) | -7.78 | -7.78 | 2.09 | 8.16 | 2.37 | -9.51 | Upgrade
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| Other Non Operating Income (Expenses) | -15.62 | -6.5 | -5.04 | -10.48 | -2.46 | -5.71 | Upgrade
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| EBT Excluding Unusual Items | 826.49 | 811.59 | 767.44 | 569.74 | 402 | 342.82 | Upgrade
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| Gain (Loss) on Sale of Investments | 302.62 | 178.72 | 0.93 | 49.91 | 78.72 | 46.76 | Upgrade
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| Gain (Loss) on Sale of Assets | 0.01 | -0.04 | 0.02 | 0.02 | -0.35 | -0.19 | Upgrade
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| Asset Writedown | 2.6 | -0.07 | -0.12 | -0.05 | -0.12 | -0.21 | Upgrade
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| Other Unusual Items | 36.61 | 36.61 | 41.71 | 41.95 | 56.02 | 65.42 | Upgrade
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| Pretax Income | 1,168 | 1,027 | 809.99 | 661.58 | 536.27 | 454.6 | Upgrade
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| Income Tax Expense | 119.31 | 99.39 | 67.14 | 56.2 | 42.3 | 35.18 | Upgrade
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| Earnings From Continuing Operations | 1,049 | 927.41 | 742.85 | 605.38 | 493.97 | 419.42 | Upgrade
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| Minority Interest in Earnings | -22.09 | -15.42 | -58.94 | -64.07 | -55.54 | -71.64 | Upgrade
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| Net Income | 1,027 | 911.99 | 683.91 | 541.3 | 438.43 | 347.78 | Upgrade
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| Net Income to Common | 1,027 | 911.99 | 683.91 | 541.3 | 438.43 | 347.78 | Upgrade
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| Net Income Growth | 45.99% | 33.35% | 26.35% | 23.46% | 26.06% | 23.12% | Upgrade
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| Shares Outstanding (Basic) | 1,341 | 1,341 | 1,341 | 1,341 | 1,341 | 1,341 | Upgrade
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| Shares Outstanding (Diluted) | 1,341 | 1,341 | 1,341 | 1,341 | 1,341 | 1,341 | Upgrade
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| Shares Change (YoY) | 0.03% | 0.00% | -0.01% | 0.01% | 0.00% | 0.01% | Upgrade
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| EPS (Basic) | 0.77 | 0.68 | 0.51 | 0.40 | 0.33 | 0.26 | Upgrade
|
| EPS (Diluted) | 0.77 | 0.68 | 0.51 | 0.40 | 0.33 | 0.26 | Upgrade
|
| EPS Growth | 45.95% | 33.35% | 26.36% | 23.46% | 26.06% | 23.11% | Upgrade
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| Free Cash Flow | 496.07 | 582.74 | 929.2 | 1,106 | 210.86 | 27.49 | Upgrade
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| Free Cash Flow Per Share | 0.37 | 0.43 | 0.69 | 0.82 | 0.16 | 0.02 | Upgrade
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| Dividend Per Share | 0.087 | 0.087 | 0.082 | 0.080 | 0.075 | 0.060 | Upgrade
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| Dividend Growth | 6.10% | 6.10% | 2.50% | 6.67% | 25.00% | - | Upgrade
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| Gross Margin | 31.72% | 31.86% | 32.95% | 33.09% | 31.88% | 32.84% | Upgrade
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| Operating Margin | 8.84% | 8.66% | 8.85% | 7.71% | 6.53% | 6.81% | Upgrade
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| Profit Margin | 12.10% | 10.89% | 9.06% | 8.36% | 8.03% | 7.75% | Upgrade
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| Free Cash Flow Margin | 5.84% | 6.96% | 12.32% | 17.07% | 3.86% | 0.61% | Upgrade
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| EBITDA | 824.98 | 802.53 | 754.8 | 572.04 | 423.15 | 368.61 | Upgrade
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| EBITDA Margin | 9.72% | 9.58% | 10.00% | 8.83% | 7.75% | 8.22% | Upgrade
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| D&A For EBITDA | 74.38 | 76.94 | 87.16 | 72.81 | 66.48 | 63.28 | Upgrade
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| EBIT | 750.6 | 725.6 | 667.64 | 499.23 | 356.67 | 305.33 | Upgrade
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| EBIT Margin | 8.84% | 8.66% | 8.85% | 7.71% | 6.53% | 6.81% | Upgrade
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| Effective Tax Rate | 10.21% | 9.68% | 8.29% | 8.49% | 7.89% | 7.74% | Upgrade
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| Revenue as Reported | 8,377 | 8,377 | 7,545 | 6,478 | 5,460 | 4,486 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.