ShenZhen Woer Heat-Shrinkable Material Co.,Ltd. (SHE:002130)
China
· Delayed Price · Currency is CNY 25.49
-0.76 (-2.90%)
Mar 9, 2026, 3:04 PM CST
SHE:002130 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 | 8,451 | 6,762 | 5,557 | 5,219 | 5,293 | Upgrade
|
| Other Revenue | - | 164.77 | 165.8 | 121.83 | 113.93 | Upgrade
|
| Revenue | 8,451 | 6,927 | 5,723 | 5,341 | 5,407 | Upgrade
|
| Revenue Growth (YoY) | 22.00% | 21.02% | 7.16% | -1.21% | 32.04% | Upgrade
|
| Cost of Revenue | 7,036 | 4,756 | 3,873 | 3,671 | 3,664 | Upgrade
|
| Gross Profit | 1,415 | 2,170 | 1,850 | 1,670 | 1,742 | Upgrade
|
| Selling, General & Admin | - | 656.17 | 595.08 | 567.31 | 624.1 | Upgrade
|
| Research & Development | - | 348.69 | 309.96 | 305.81 | 323.97 | Upgrade
|
| Other Operating Expenses | - | 18.89 | 26.91 | 44.71 | 38.47 | Upgrade
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| Operating Expenses | - | 1,050 | 947.96 | 942.63 | 1,004 | Upgrade
|
| Operating Income | 1,415 | 1,120 | 902.12 | 727.63 | 738.53 | Upgrade
|
| Interest Expense | - | -61.73 | -66.17 | -89.05 | -107.96 | Upgrade
|
| Interest & Investment Income | - | 33.93 | 24.29 | 17.13 | 12.36 | Upgrade
|
| Currency Exchange Gain (Loss) | - | 8.53 | 4.29 | 14.68 | -3.72 | Upgrade
|
| Other Non Operating Income (Expenses) | -3.58 | -6.07 | -3.58 | -4.81 | -4.52 | Upgrade
|
| EBT Excluding Unusual Items | 1,411 | 1,095 | 860.95 | 665.59 | 634.68 | Upgrade
|
| Impairment of Goodwill | - | -36.48 | -28.67 | - | - | Upgrade
|
| Gain (Loss) on Sale of Investments | - | 0.17 | 0.24 | - | - | Upgrade
|
| Gain (Loss) on Sale of Assets | - | 0.63 | -0.98 | 0.95 | -2.98 | Upgrade
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| Asset Writedown | - | -12.32 | -3.64 | -4.94 | -7.42 | Upgrade
|
| Other Unusual Items | - | 26.72 | 44.97 | 65.76 | 31.88 | Upgrade
|
| Pretax Income | 1,411 | 1,074 | 872.88 | 727.36 | 656.16 | Upgrade
|
| Income Tax Expense | 276.18 | 153.36 | 115.15 | 67.11 | 71.59 | Upgrade
|
| Earnings From Continuing Operations | 1,135 | 920.5 | 757.73 | 660.25 | 584.56 | Upgrade
|
| Minority Interest in Earnings | - | -72.95 | -57.24 | -45.62 | -31.85 | Upgrade
|
| Net Income | 1,135 | 847.55 | 700.48 | 614.62 | 552.71 | Upgrade
|
| Net Income to Common | 1,135 | 847.55 | 700.48 | 614.62 | 552.71 | Upgrade
|
| Net Income Growth | 33.95% | 21.00% | 13.97% | 11.20% | 39.66% | Upgrade
|
| Shares Outstanding (Basic) | 1,246 | 1,246 | 1,251 | 1,254 | 1,256 | Upgrade
|
| Shares Outstanding (Diluted) | 1,246 | 1,246 | 1,251 | 1,254 | 1,256 | Upgrade
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| Shares Change (YoY) | -0.01% | -0.36% | -0.28% | -0.14% | -1.60% | Upgrade
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| EPS (Basic) | 0.91 | 0.68 | 0.56 | 0.49 | 0.44 | Upgrade
|
| EPS (Diluted) | 0.91 | 0.68 | 0.56 | 0.49 | 0.44 | Upgrade
|
| EPS Growth | 33.96% | 21.43% | 14.29% | 11.36% | 41.94% | Upgrade
|
| Free Cash Flow | - | 452.16 | 577.65 | 500.02 | 292.44 | Upgrade
|
| Free Cash Flow Per Share | - | 0.36 | 0.46 | 0.40 | 0.23 | Upgrade
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| Dividend Per Share | - | 0.137 | 0.170 | 0.040 | 0.035 | Upgrade
|
| Dividend Growth | - | -19.62% | 325.00% | 14.29% | 16.67% | Upgrade
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| Gross Margin | 16.74% | 31.33% | 32.33% | 31.27% | 32.22% | Upgrade
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| Operating Margin | 16.74% | 16.18% | 15.76% | 13.62% | 13.66% | Upgrade
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| Profit Margin | 13.43% | 12.24% | 12.24% | 11.51% | 10.22% | Upgrade
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| Free Cash Flow Margin | - | 6.53% | 10.09% | 9.36% | 5.41% | Upgrade
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| EBITDA | 1,636 | 1,341 | 1,106 | 934.48 | 943.17 | Upgrade
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| EBITDA Margin | 19.36% | 19.36% | 19.32% | 17.50% | 17.45% | Upgrade
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| D&A For EBITDA | 220.71 | 220.71 | 203.9 | 206.85 | 204.65 | Upgrade
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| EBIT | 1,415 | 1,120 | 902.12 | 727.63 | 738.53 | Upgrade
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| EBIT Margin | 16.74% | 16.18% | 15.76% | 13.62% | 13.66% | Upgrade
|
| Effective Tax Rate | 19.57% | 14.28% | 13.19% | 9.23% | 10.91% | Upgrade
|
| Revenue as Reported | - | 6,927 | 5,723 | 5,341 | 5,407 | Upgrade
|
| Advertising Expenses | - | 19.44 | 15.16 | 21.16 | 23.26 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.