IFE Elevators Co., Ltd. (SHE:002774)
China
· Delayed Price · Currency is CNY 12.00
-0.60 (-4.76%)
Apr 29, 2026, 3:04 PM CST
IFE Elevators 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 | Dec '21 Dec 31, 2021 | 2020 - 2016 |
| Operating Revenue | 1,452 | 1,459 | 1,574 | 1,656 | 1,464 | 1,278 | Upgrade
|
| Other Revenue | - | - | 7.23 | 6.93 | 8.13 | 705.94 | Upgrade
|
| Revenue | 1,452 | 1,459 | 1,581 | 1,663 | 1,472 | 1,984 | Upgrade
|
| Revenue Growth (YoY) | -3.12% | -7.72% | -4.93% | 12.97% | -25.81% | 111.24% | Upgrade
|
| Cost of Revenue | 1,131 | 1,126 | 1,188 | 1,233 | 1,103 | 1,166 | Upgrade
|
| Gross Profit | 320.18 | 332.89 | 392.79 | 429.73 | 369.5 | 817.85 | Upgrade
|
| Selling, General & Admin | 173.5 | 173.13 | 207.57 | 220.97 | 232.32 | 217.14 | Upgrade
|
| Research & Development | 49.41 | 52.65 | 60.53 | 70.74 | 51.66 | 38.64 | Upgrade
|
| Other Operating Expenses | 6.59 | 5.62 | -6.92 | -0.74 | 4.25 | 207.11 | Upgrade
|
| Operating Expenses | 229.51 | 231.4 | 271.52 | 303.59 | 302.59 | 480.81 | Upgrade
|
| Operating Income | 90.68 | 101.49 | 121.26 | 126.15 | 66.91 | 337.04 | Upgrade
|
| Interest Expense | - | - | -0.02 | -0 | - | -0.69 | Upgrade
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| Interest & Investment Income | 16.11 | 12.42 | 20.29 | 25.65 | 26.76 | 24.3 | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | 1.41 | 1.42 | 1.51 | -1.9 | Upgrade
|
| Other Non Operating Income (Expenses) | -24.16 | -19.93 | -0.43 | -2.03 | -2.74 | 1.55 | Upgrade
|
| EBT Excluding Unusual Items | 82.62 | 93.98 | 142.52 | 151.18 | 92.44 | 360.3 | Upgrade
|
| Gain (Loss) on Sale of Investments | 12.28 | 14.82 | 6.86 | 10.57 | -3.3 | 2.82 | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.29 | 0.59 | 0.07 | 0.01 | 0.05 | -0.13 | Upgrade
|
| Asset Writedown | -11.98 | -11.06 | -4.41 | -0.63 | -0.01 | -1.97 | Upgrade
|
| Other Unusual Items | - | - | 4.81 | 2.08 | 4.13 | 6.38 | Upgrade
|
| Pretax Income | 83.22 | 98.34 | 149.85 | 163.22 | 93.31 | 367.39 | Upgrade
|
| Income Tax Expense | 24.86 | 26.41 | 17.46 | 18.25 | 17.63 | 86.9 | Upgrade
|
| Earnings From Continuing Operations | 58.36 | 71.93 | 132.4 | 144.97 | 75.68 | 280.49 | Upgrade
|
| Minority Interest in Earnings | 0.12 | -0.24 | 0.04 | -0.3 | -0.12 | 0.27 | Upgrade
|
| Net Income | 58.48 | 71.69 | 132.43 | 144.67 | 75.57 | 280.76 | Upgrade
|
| Net Income to Common | 58.48 | 71.69 | 132.43 | 144.67 | 75.57 | 280.76 | Upgrade
|
| Net Income Growth | -48.93% | -45.87% | -8.46% | 91.45% | -73.08% | 798.78% | Upgrade
|
| Shares Outstanding (Basic) | 336 | 337 | 337 | 337 | 337 | 337 | Upgrade
|
| Shares Outstanding (Diluted) | 336 | 337 | 337 | 337 | 337 | 338 | Upgrade
|
| Shares Change (YoY) | -0.06% | - | 0.01% | -0.02% | -0.50% | -0.55% | Upgrade
|
| EPS (Basic) | 0.17 | 0.21 | 0.39 | 0.43 | 0.22 | 0.83 | Upgrade
|
| EPS (Diluted) | 0.17 | 0.21 | 0.39 | 0.43 | 0.22 | 0.83 | Upgrade
|
| EPS Growth | -48.90% | -45.87% | -8.47% | 91.49% | -72.95% | 803.70% | Upgrade
|
| Free Cash Flow | 48.77 | 69.26 | -32.13 | 109.5 | -278.7 | 628.14 | Upgrade
|
| Free Cash Flow Per Share | 0.14 | 0.21 | -0.10 | 0.33 | -0.83 | 1.86 | Upgrade
|
| Dividend Per Share | - | - | 0.360 | 0.400 | 0.250 | 0.700 | Upgrade
|
| Dividend Growth | - | - | -10.00% | 60.00% | -64.29% | 1300.00% | Upgrade
|
| Gross Margin | 22.06% | 22.82% | 24.84% | 25.84% | 25.10% | 41.22% | Upgrade
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| Operating Margin | 6.25% | 6.96% | 7.67% | 7.59% | 4.54% | 16.99% | Upgrade
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| Profit Margin | 4.03% | 4.91% | 8.38% | 8.70% | 5.13% | 14.15% | Upgrade
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| Free Cash Flow Margin | 3.36% | 4.75% | -2.03% | 6.58% | -18.93% | 31.66% | Upgrade
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| EBITDA | 117.02 | 127.03 | 143.58 | 147.35 | 86.93 | 355.59 | Upgrade
|
| EBITDA Margin | 8.06% | 8.71% | 9.08% | 8.86% | 5.91% | 17.92% | Upgrade
|
| D&A For EBITDA | 26.35 | 25.54 | 22.31 | 21.2 | 20.02 | 18.55 | Upgrade
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| EBIT | 90.68 | 101.49 | 121.26 | 126.15 | 66.91 | 337.04 | Upgrade
|
| EBIT Margin | 6.25% | 6.96% | 7.67% | 7.58% | 4.54% | 16.99% | Upgrade
|
| Effective Tax Rate | 29.87% | 26.86% | 11.65% | 11.18% | 18.89% | 23.65% | Upgrade
|
| Revenue as Reported | - | - | 1,581 | 1,663 | 1,472 | 1,984 | Upgrade
|
| Advertising Expenses | - | - | 3.21 | 4.28 | 2.59 | 2.91 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.