Suning Universal Co.,Ltd (SHE:000718)
China
· Delayed Price · Currency is CNY 2.150
+0.060 (2.87%)
Apr 29, 2026, 3:05 PM CST
Suning Universal Co.,Ltd 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 - 2016 |
|---|---|---|---|---|---|---|
Period Ending | 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 | 1,387 | 1,988 | 1,985 | 2,125 | 2,843 | Upgrade
|
| Other Revenue | - | 133.22 | 128.58 | 114.16 | 147.67 | Upgrade
|
| Revenue | 1,387 | 2,121 | 2,113 | 2,239 | 2,990 | Upgrade
|
| Revenue Growth (YoY) | -34.59% | 0.36% | -5.61% | -25.12% | -32.31% | Upgrade
|
| Cost of Revenue | 863.72 | 1,150 | 862.81 | 1,009 | 1,259 | Upgrade
|
| Gross Profit | 523.65 | 970.84 | 1,251 | 1,230 | 1,731 | Upgrade
|
| Selling, General & Admin | 318.96 | 414.15 | 437.52 | 442.03 | 418.89 | Upgrade
|
| Other Operating Expenses | 40.88 | 286.24 | 170.24 | 135.18 | 208.88 | Upgrade
|
| Operating Expenses | 359.84 | 706.61 | 601.09 | 580.65 | 631.12 | Upgrade
|
| Operating Income | 163.82 | 264.23 | 649.58 | 649.23 | 1,100 | Upgrade
|
| Interest Expense | - | -72.25 | -105.64 | -139.3 | -109.67 | Upgrade
|
| Interest & Investment Income | - | 16.28 | 3.17 | 9.32 | 7.03 | Upgrade
|
| Currency Exchange Gain (Loss) | - | -0.01 | -1.87 | 0.38 | 0.24 | Upgrade
|
| Other Non Operating Income (Expenses) | -56.21 | -49.05 | -55.82 | -47.06 | -16.33 | Upgrade
|
| EBT Excluding Unusual Items | 107.61 | 159.2 | 489.41 | 472.57 | 981.24 | Upgrade
|
| Impairment of Goodwill | - | - | -35.86 | - | -9.43 | Upgrade
|
| Gain (Loss) on Sale of Investments | -16.28 | 14 | -68.24 | -50.89 | -95.86 | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.03 | 4.26 | 0.04 | -0.11 | 0.28 | Upgrade
|
| Asset Writedown | -51.52 | -13.02 | -3.13 | -9.1 | - | Upgrade
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| Other Unusual Items | - | 8.83 | -113.8 | -13.26 | 20.7 | Upgrade
|
| Pretax Income | 39.84 | 173.27 | 268.42 | 399.2 | 896.92 | Upgrade
|
| Income Tax Expense | 23.25 | 7.56 | 90.97 | 36.96 | 295.38 | Upgrade
|
| Earnings From Continuing Operations | 16.6 | 165.71 | 177.45 | 362.25 | 601.55 | Upgrade
|
| Minority Interest in Earnings | 2 | -0.53 | 4.67 | -4.28 | 16.31 | Upgrade
|
| Net Income | 18.6 | 165.18 | 182.12 | 357.97 | 617.85 | Upgrade
|
| Net Income to Common | 18.6 | 165.18 | 182.12 | 357.97 | 617.85 | Upgrade
|
| Net Income Growth | -88.74% | -9.30% | -49.12% | -42.06% | -41.66% | Upgrade
|
| Shares Outstanding (Basic) | 3,048 | 3,036 | 3,035 | 3,034 | 3,035 | Upgrade
|
| Shares Outstanding (Diluted) | 3,048 | 3,036 | 3,035 | 3,034 | 3,035 | Upgrade
|
| Shares Change (YoY) | 0.40% | 0.03% | 0.06% | -0.03% | 0.00% | Upgrade
|
| EPS (Basic) | 0.01 | 0.05 | 0.06 | 0.12 | 0.20 | Upgrade
|
| EPS (Diluted) | 0.01 | 0.05 | 0.06 | 0.12 | 0.20 | Upgrade
|
| EPS Growth | -88.79% | -9.33% | -49.15% | -42.04% | -41.66% | Upgrade
|
| Free Cash Flow | 203.38 | 490.74 | 91.9 | 773.69 | 358.05 | Upgrade
|
| Free Cash Flow Per Share | 0.07 | 0.16 | 0.03 | 0.26 | 0.12 | Upgrade
|
| Dividend Per Share | - | 0.100 | 0.020 | 0.170 | 0.020 | Upgrade
|
| Dividend Growth | - | 400.00% | -88.23% | 750.00% | - | Upgrade
|
| Gross Margin | 37.74% | 45.77% | 59.18% | 54.93% | 57.89% | Upgrade
|
| Operating Margin | 11.81% | 12.46% | 30.73% | 28.99% | 36.78% | Upgrade
|
| Profit Margin | 1.34% | 7.79% | 8.62% | 15.99% | 20.66% | Upgrade
|
| Free Cash Flow Margin | 14.66% | 23.14% | 4.35% | 34.55% | 11.97% | Upgrade
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| EBITDA | 305.23 | 397.11 | 785.56 | 767.04 | 1,215 | Upgrade
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| EBITDA Margin | 22.00% | 18.72% | 37.17% | 34.26% | 40.62% | Upgrade
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| D&A For EBITDA | 141.41 | 132.88 | 135.98 | 117.81 | 114.76 | Upgrade
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| EBIT | 163.82 | 264.23 | 649.58 | 649.23 | 1,100 | Upgrade
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| EBIT Margin | 11.81% | 12.46% | 30.73% | 28.99% | 36.78% | Upgrade
|
| Effective Tax Rate | 58.34% | 4.36% | 33.89% | 9.26% | 32.93% | Upgrade
|
| Revenue as Reported | - | 2,121 | 2,113 | 2,239 | 2,990 | Upgrade
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| Advertising Expenses | - | 23.94 | 26.93 | 36.74 | 38.91 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.