Beijing Beimo High-tech Frictional Material Co.,Ltd (SHE:002985)
China
· Delayed Price · Currency is CNY 35.60
+0.58 (1.66%)
Apr 29, 2026, 3:04 PM CST
SHE:002985 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 | 920.25 | 918 | 533.63 | 954.02 | 997.85 | 1,132 | Upgrade
|
| Other Revenue | - | - | 4.27 | - | - | - | Upgrade
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| Revenue | 920.25 | 918 | 537.9 | 954.02 | 997.85 | 1,132 | Upgrade
|
| Revenue Growth (YoY) | 64.29% | 70.66% | -43.62% | -4.39% | -11.88% | 64.91% | Upgrade
|
| Cost of Revenue | 478.36 | 477.73 | 254.65 | 396.69 | 332.74 | 243.27 | Upgrade
|
| Gross Profit | 441.89 | 440.27 | 283.25 | 557.33 | 665.11 | 889.11 | Upgrade
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| Selling, General & Admin | 97.48 | 100.57 | 90.7 | 105.64 | 106.41 | 106.62 | Upgrade
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| Research & Development | 74.34 | 76.52 | 57.6 | 85.69 | 79.11 | 76.01 | Upgrade
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| Other Operating Expenses | -4.26 | -3.48 | -29.61 | -24.4 | 5.55 | 3.94 | Upgrade
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| Operating Expenses | 219.13 | 225.19 | 240.06 | 297.79 | 217.37 | 239.03 | Upgrade
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| Operating Income | 222.76 | 215.08 | 43.18 | 259.54 | 447.74 | 650.07 | Upgrade
|
| Interest Expense | -4.64 | -4.64 | -9.91 | -2.61 | -2.5 | -3.45 | Upgrade
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| Interest & Investment Income | 4.13 | 4.13 | 3.67 | 11.01 | 12.39 | 10.05 | Upgrade
|
| Currency Exchange Gain (Loss) | -0.49 | -0.49 | -0.33 | - | - | - | Upgrade
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| Other Non Operating Income (Expenses) | 4.31 | -2.28 | 2.08 | -0.34 | -0.26 | -0.08 | Upgrade
|
| EBT Excluding Unusual Items | 226.08 | 211.8 | 38.69 | 267.6 | 457.37 | 656.59 | Upgrade
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| Impairment of Goodwill | -0.2 | -0.2 | -9.14 | - | - | - | Upgrade
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| Gain (Loss) on Sale of Investments | - | - | -0.09 | 0.09 | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | 0.15 | -0.01 | -0.24 | 0.02 | 0.01 | 0.03 | Upgrade
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| Asset Writedown | 0.01 | 0.01 | - | -0.31 | -0.64 | - | Upgrade
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| Other Unusual Items | 28.38 | 28.38 | -9.67 | 24.54 | 4.43 | 19.83 | Upgrade
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| Pretax Income | 254.41 | 239.97 | 19.55 | 291.94 | 461.18 | 676.46 | Upgrade
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| Income Tax Expense | 30.82 | 31.01 | -0.31 | 36.06 | 62.93 | 126.96 | Upgrade
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| Earnings From Continuing Operations | 223.58 | 208.96 | 19.86 | 255.88 | 398.26 | 549.5 | Upgrade
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| Minority Interest in Earnings | -10.11 | -8.93 | -3.7 | -38.45 | -83.38 | -127.19 | Upgrade
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| Net Income | 213.47 | 200.03 | 16.15 | 217.43 | 314.88 | 422.31 | Upgrade
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| Net Income to Common | 213.47 | 200.03 | 16.15 | 217.43 | 314.88 | 422.31 | Upgrade
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| Net Income Growth | - | 1138.28% | -92.57% | -30.95% | -25.44% | 33.43% | Upgrade
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| Shares Outstanding (Basic) | 333 | 333 | 323 | 329 | 331 | 333 | Upgrade
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| Shares Outstanding (Diluted) | 333 | 333 | 323 | 329 | 331 | 333 | Upgrade
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| Shares Change (YoY) | 2.98% | 3.19% | -1.93% | -0.60% | -0.32% | 9.11% | Upgrade
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| EPS (Basic) | 0.64 | 0.60 | 0.05 | 0.66 | 0.95 | 1.27 | Upgrade
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| EPS (Diluted) | 0.64 | 0.60 | 0.05 | 0.66 | 0.95 | 1.27 | Upgrade
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| EPS Growth | - | 1100.00% | -92.42% | -30.53% | -25.20% | 22.29% | Upgrade
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| Free Cash Flow | 77.28 | 311.77 | 103.82 | 78.9 | -308.67 | 25.02 | Upgrade
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| Free Cash Flow Per Share | 0.23 | 0.94 | 0.32 | 0.24 | -0.93 | 0.07 | Upgrade
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| Dividend Per Share | 0.130 | 0.130 | 0.273 | 0.070 | - | 0.154 | Upgrade
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| Dividend Growth | -52.38% | -52.38% | 290.00% | - | - | 13.34% | Upgrade
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| Gross Margin | 48.02% | 47.96% | 52.66% | 58.42% | 66.65% | 78.52% | Upgrade
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| Operating Margin | 24.21% | 23.43% | 8.03% | 27.21% | 44.87% | 57.41% | Upgrade
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| Profit Margin | 23.20% | 21.79% | 3.00% | 22.79% | 31.55% | 37.29% | Upgrade
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| Free Cash Flow Margin | 8.40% | 33.96% | 19.30% | 8.27% | -30.93% | 2.21% | Upgrade
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| EBITDA | 290.5 | 280.8 | 100.85 | 331.73 | 491.33 | 684.51 | Upgrade
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| EBITDA Margin | 31.57% | 30.59% | 18.75% | 34.77% | 49.24% | 60.45% | Upgrade
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| D&A For EBITDA | 67.73 | 65.72 | 57.67 | 72.19 | 43.59 | 34.44 | Upgrade
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| EBIT | 222.76 | 215.08 | 43.18 | 259.54 | 447.74 | 650.07 | Upgrade
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| EBIT Margin | 24.21% | 23.43% | 8.03% | 27.21% | 44.87% | 57.41% | Upgrade
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| Effective Tax Rate | 12.12% | 12.92% | - | 12.35% | 13.64% | 18.77% | Upgrade
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| Revenue as Reported | 918 | 918 | 537.9 | 954.02 | 997.85 | 1,132 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.