Hengdian Group DMEGC Magnetics Co., Ltd. (SHE:002056)
19.16
+0.73 (3.96%)
Apr 29, 2026, 3:04 PM CST
SHE:002056 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 | 22,510 | 22,253 | 18,272 | 19,576 | 19,305 | 12,398 | Upgrade
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| Other Revenue | 333.71 | 333.71 | 286.39 | 157.15 | 145.94 | 209.47 | Upgrade
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| Revenue | 22,843 | 22,586 | 18,559 | 19,733 | 19,451 | 12,607 | Upgrade
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| Revenue Growth (YoY) | 16.86% | 21.70% | -5.95% | 1.45% | 54.28% | 55.54% | Upgrade
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| Cost of Revenue | 18,848 | 18,663 | 14,967 | 15,786 | 16,094 | 10,278 | Upgrade
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| Gross Profit | 3,995 | 3,923 | 3,592 | 3,947 | 3,356 | 2,330 | Upgrade
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| Selling, General & Admin | 817.41 | 846.16 | 828.44 | 732.7 | 719.01 | 604.6 | Upgrade
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| Research & Development | 630.58 | 568.69 | 721.9 | 876.72 | 939.08 | 603.3 | Upgrade
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| Other Operating Expenses | 141.6 | 107.79 | 84.69 | 93.47 | 50.43 | 34.24 | Upgrade
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| Operating Expenses | 1,622 | 1,561 | 1,584 | 1,718 | 1,705 | 1,290 | Upgrade
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| Operating Income | 2,372 | 2,363 | 2,008 | 2,229 | 1,651 | 1,040 | Upgrade
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| Interest Expense | -61.39 | -56.06 | -49.13 | -60.54 | -53.28 | -44.62 | Upgrade
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| Interest & Investment Income | 253.38 | 216.79 | 197.49 | 213.96 | 195 | 251.39 | Upgrade
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| Currency Exchange Gain (Loss) | 126.11 | 126.11 | 31.42 | 110.65 | 75.89 | -83.95 | Upgrade
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| Other Non Operating Income (Expenses) | -299.37 | -12.19 | -12.99 | -12.84 | -17.41 | -4.51 | Upgrade
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| EBT Excluding Unusual Items | 2,391 | 2,637 | 2,174 | 2,480 | 1,852 | 1,158 | Upgrade
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| Gain (Loss) on Sale of Investments | 10.63 | -41.09 | -2.4 | -358.2 | -65.02 | 2.15 | Upgrade
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| Gain (Loss) on Sale of Assets | 1.35 | 1.45 | 0.51 | 1.21 | 0.3 | 0.25 | Upgrade
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| Asset Writedown | -183.21 | -171.89 | -218.36 | -203.94 | -272.83 | -20.95 | Upgrade
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| Other Unusual Items | 136.5 | 136.5 | 164.66 | 159.16 | 145.24 | 87.14 | Upgrade
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| Pretax Income | 2,359 | 2,565 | 2,124 | 2,078 | 1,659 | 1,227 | Upgrade
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| Income Tax Expense | 419.9 | 452.19 | 295.53 | 250.04 | -8.73 | 107.11 | Upgrade
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| Earnings From Continuing Operations | 1,940 | 2,113 | 1,828 | 1,828 | 1,668 | 1,120 | Upgrade
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| Minority Interest in Earnings | -160.57 | -261.97 | -1.36 | -9.77 | 1.15 | 0.75 | Upgrade
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| Net Income | 1,779 | 1,851 | 1,827 | 1,818 | 1,669 | 1,120 | Upgrade
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| Net Income to Common | 1,779 | 1,851 | 1,827 | 1,818 | 1,669 | 1,120 | Upgrade
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| Net Income Growth | -7.90% | 1.34% | 0.46% | 8.94% | 48.98% | 10.54% | Upgrade
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| Shares Outstanding (Basic) | 1,595 | 1,596 | 1,617 | 1,613 | 1,621 | 1,624 | Upgrade
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| Shares Outstanding (Diluted) | 1,595 | 1,596 | 1,617 | 1,613 | 1,621 | 1,624 | Upgrade
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| Shares Change (YoY) | -1.28% | -1.29% | 0.26% | -0.50% | -0.20% | -0.17% | Upgrade
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| EPS (Basic) | 1.12 | 1.16 | 1.13 | 1.13 | 1.03 | 0.69 | Upgrade
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| EPS (Diluted) | 1.12 | 1.16 | 1.13 | 1.13 | 1.03 | 0.69 | Upgrade
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| EPS Growth | -6.71% | 2.66% | 0.20% | 9.49% | 49.28% | 10.74% | Upgrade
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| Free Cash Flow | 2,103 | 1,829 | 2,393 | 2,175 | 1,408 | 272.77 | Upgrade
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| Free Cash Flow Per Share | 1.32 | 1.15 | 1.48 | 1.35 | 0.87 | 0.17 | Upgrade
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| Dividend Per Share | 0.600 | 0.600 | 0.452 | 0.388 | 0.362 | 0.242 | Upgrade
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| Dividend Growth | 32.74% | 32.74% | 16.38% | 7.28% | 49.82% | 10.85% | Upgrade
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| Gross Margin | 17.49% | 17.37% | 19.35% | 20.00% | 17.26% | 18.48% | Upgrade
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| Operating Margin | 10.39% | 10.46% | 10.82% | 11.29% | 8.49% | 8.25% | Upgrade
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| Profit Margin | 7.79% | 8.20% | 9.84% | 9.21% | 8.58% | 8.89% | Upgrade
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| Free Cash Flow Margin | 9.21% | 8.10% | 12.89% | 11.02% | 7.24% | 2.16% | Upgrade
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| EBITDA | 3,114 | 3,085 | 2,653 | 2,789 | 2,113 | 1,447 | Upgrade
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| EBITDA Margin | 13.63% | 13.66% | 14.29% | 14.13% | 10.86% | 11.47% | Upgrade
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| D&A For EBITDA | 741.11 | 721.95 | 645.28 | 560.19 | 461.38 | 406.79 | Upgrade
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| EBIT | 2,372 | 2,363 | 2,008 | 2,229 | 1,651 | 1,040 | Upgrade
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| EBIT Margin | 10.39% | 10.46% | 10.82% | 11.29% | 8.49% | 8.25% | Upgrade
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| Effective Tax Rate | 17.80% | 17.63% | 13.92% | 12.03% | - | 8.73% | Upgrade
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| Revenue as Reported | 22,843 | 22,586 | 18,559 | 19,733 | 19,451 | 12,607 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.