Shanghai Hanbell Precise Machinery Co., Ltd. (SHE:002158)
China
· Delayed Price · Currency is CNY 25.10
-0.28 (-1.10%)
Apr 29, 2026, 3:04 PM CST
SHE:002158 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 | 3,009 | 2,927 | 3,666 | 3,845 | 3,259 | 2,974 | Upgrade
|
| Other Revenue | - | - | 8.15 | 7.61 | 6.48 | 7.23 | Upgrade
|
| Revenue | 3,009 | 2,927 | 3,674 | 3,852 | 3,266 | 2,981 | Upgrade
|
| Revenue Growth (YoY) | -14.79% | -20.35% | -4.62% | 17.96% | 9.55% | 31.20% | Upgrade
|
| Cost of Revenue | 1,999 | 1,928 | 2,285 | 2,356 | 2,103 | 1,958 | Upgrade
|
| Gross Profit | 1,009 | 998.32 | 1,389 | 1,497 | 1,163 | 1,023 | Upgrade
|
| Selling, General & Admin | 289.97 | 291.04 | 289.28 | 310.56 | 285.79 | 279.88 | Upgrade
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| Research & Development | 168.14 | 177.97 | 181.84 | 212.91 | 171.53 | 185.06 | Upgrade
|
| Other Operating Expenses | 5.38 | 5.2 | 11.79 | 1.88 | 14.57 | 9.59 | Upgrade
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| Operating Expenses | 463.49 | 474.21 | 493.45 | 528.71 | 485.24 | 475.77 | Upgrade
|
| Operating Income | 545.98 | 524.11 | 895.84 | 968.07 | 677.63 | 547.52 | Upgrade
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| Interest Expense | - | - | -22.36 | -30.91 | -26.35 | -23.1 | Upgrade
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| Interest & Investment Income | 69.31 | 62.63 | 79.63 | 78.18 | 54.04 | 51.32 | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | 44.87 | -0.32 | 50.91 | -22.45 | Upgrade
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| Other Non Operating Income (Expenses) | -51.08 | -36.08 | -1.02 | -0.8 | -0.8 | -0.75 | Upgrade
|
| EBT Excluding Unusual Items | 564.21 | 550.65 | 996.97 | 1,014 | 755.43 | 552.54 | Upgrade
|
| Impairment of Goodwill | - | - | -0.38 | - | - | - | Upgrade
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| Gain (Loss) on Sale of Investments | -2.27 | -2.27 | 2.51 | -1.01 | -0.46 | -0.85 | Upgrade
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| Gain (Loss) on Sale of Assets | -1.8 | -1.24 | 0.14 | -1.64 | -0.32 | -3.76 | Upgrade
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| Asset Writedown | -27.22 | -27.33 | -0.9 | -12.55 | -4.11 | -1.03 | Upgrade
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| Other Unusual Items | - | - | 12.95 | 10.34 | 17.49 | 13.41 | Upgrade
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| Pretax Income | 532.92 | 519.82 | 1,011 | 1,009 | 768.03 | 560.31 | Upgrade
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| Income Tax Expense | 59.94 | 50.02 | 146.69 | 142.28 | 121.85 | 72.29 | Upgrade
|
| Earnings From Continuing Operations | 472.98 | 469.81 | 864.6 | 867.09 | 646.18 | 488.02 | Upgrade
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| Minority Interest in Earnings | -0.35 | -1.07 | -2 | -2.06 | -1.81 | -0.86 | Upgrade
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| Net Income | 472.62 | 468.74 | 862.59 | 865.03 | 644.38 | 487.17 | Upgrade
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| Net Income to Common | 472.62 | 468.74 | 862.59 | 865.03 | 644.38 | 487.17 | Upgrade
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| Net Income Growth | -43.33% | -45.66% | -0.28% | 34.24% | 32.27% | 34.16% | Upgrade
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| Shares Outstanding (Basic) | 535 | 535 | 535 | 535 | 535 | 536 | Upgrade
|
| Shares Outstanding (Diluted) | 535 | 535 | 535 | 535 | 535 | 536 | Upgrade
|
| Shares Change (YoY) | -0.00% | 0.00% | -0.00% | 0.00% | -0.18% | 0.23% | Upgrade
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| EPS (Basic) | 0.88 | 0.88 | 1.61 | 1.62 | 1.21 | 0.91 | Upgrade
|
| EPS (Diluted) | 0.88 | 0.88 | 1.61 | 1.62 | 1.21 | 0.91 | Upgrade
|
| EPS Growth | -43.33% | -45.66% | -0.28% | 34.24% | 32.50% | 33.85% | Upgrade
|
| Free Cash Flow | 699.8 | 736.32 | -2.75 | 597.61 | 314.04 | 430.45 | Upgrade
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| Free Cash Flow Per Share | 1.31 | 1.38 | -0.01 | 1.12 | 0.59 | 0.80 | Upgrade
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| Dividend Per Share | - | - | 0.580 | 0.580 | 0.440 | 0.360 | Upgrade
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| Dividend Growth | - | - | - | 31.82% | 22.22% | 9.09% | Upgrade
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| Gross Margin | 33.55% | 34.11% | 37.81% | 38.85% | 35.61% | 34.33% | Upgrade
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| Operating Margin | 18.14% | 17.91% | 24.38% | 25.13% | 20.75% | 18.37% | Upgrade
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| Profit Margin | 15.71% | 16.02% | 23.48% | 22.45% | 19.73% | 16.34% | Upgrade
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| Free Cash Flow Margin | 23.26% | 25.16% | -0.07% | 15.51% | 9.62% | 14.44% | Upgrade
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| EBITDA | 666.54 | 644.39 | 1,015 | 1,078 | 782.22 | 653.38 | Upgrade
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| EBITDA Margin | 22.15% | 22.02% | 27.63% | 27.99% | 23.95% | 21.92% | Upgrade
|
| D&A For EBITDA | 120.55 | 120.28 | 119.19 | 110.24 | 104.59 | 105.86 | Upgrade
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| EBIT | 545.98 | 524.11 | 895.84 | 968.07 | 677.63 | 547.52 | Upgrade
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| EBIT Margin | 18.14% | 17.91% | 24.38% | 25.13% | 20.75% | 18.37% | Upgrade
|
| Effective Tax Rate | 11.25% | 9.62% | 14.51% | 14.10% | 15.87% | 12.90% | Upgrade
|
| Revenue as Reported | - | - | 3,674 | 3,852 | 3,266 | 2,981 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.