EIT Environmental Development Group Co.,Ltd (SHE:300815)
China
· Delayed Price · Currency is CNY 21.31
+1.45 (7.30%)
Apr 29, 2026, 3:13 PM CST
SHE:300815 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 | Dec '21 Dec 31, 2021 | 2020 - 2016 |
| Operating Revenue | 7,722 | 7,196 | 6,143 | 5,390 | 4,830 | Upgrade
|
| Other Revenue | - | 7.15 | 18.03 | 3.6 | 3.9 | Upgrade
|
| Revenue | 7,722 | 7,203 | 6,161 | 5,394 | 4,834 | Upgrade
|
| Revenue Growth (YoY) | 7.21% | 16.93% | 14.22% | 11.58% | 12.01% | Upgrade
|
| Cost of Revenue | 5,988 | 5,487 | 4,761 | 4,185 | 3,738 | Upgrade
|
| Gross Profit | 1,734 | 1,716 | 1,400 | 1,208 | 1,095 | Upgrade
|
| Selling, General & Admin | 628.33 | 591.87 | 476.5 | 415.07 | 377.96 | Upgrade
|
| Research & Development | 50 | 40.85 | 31.64 | 18.33 | 9.05 | Upgrade
|
| Other Operating Expenses | 10.07 | 23.63 | -19.23 | 2.55 | 5.11 | Upgrade
|
| Operating Expenses | 688.41 | 779.9 | 576.53 | 484.41 | 408.54 | Upgrade
|
| Operating Income | 1,046 | 936.21 | 823.34 | 723.81 | 686.87 | Upgrade
|
| Interest Expense | - | -74.92 | -64.1 | -57.84 | -62.78 | Upgrade
|
| Interest & Investment Income | - | 9.6 | 17.08 | 33.92 | 38.26 | Upgrade
|
| Other Non Operating Income (Expenses) | -221.63 | -21.67 | -33.45 | -3.84 | -11.07 | Upgrade
|
| EBT Excluding Unusual Items | 824.46 | 849.21 | 742.87 | 696.06 | 651.27 | Upgrade
|
| Impairment of Goodwill | - | -1.89 | -20.09 | - | - | Upgrade
|
| Gain (Loss) on Sale of Investments | -13.97 | - | - | -19.08 | - | Upgrade
|
| Gain (Loss) on Sale of Assets | -2.22 | -0.53 | 2.21 | -2.35 | 3.06 | Upgrade
|
| Asset Writedown | -6.34 | -2.51 | -0.9 | -1.15 | -2.13 | Upgrade
|
| Other Unusual Items | - | -13.22 | 15.52 | 6.73 | 6.09 | Upgrade
|
| Pretax Income | 801.93 | 857.3 | 744.86 | 685.73 | 661.66 | Upgrade
|
| Income Tax Expense | 183.11 | 186.01 | 161.88 | 128.78 | 139.61 | Upgrade
|
| Earnings From Continuing Operations | 618.82 | 671.29 | 582.99 | 556.96 | 522.05 | Upgrade
|
| Minority Interest in Earnings | -60.78 | -95.94 | -61.84 | -62.61 | -49.52 | Upgrade
|
| Net Income | 558.04 | 575.35 | 521.14 | 494.35 | 472.53 | Upgrade
|
| Net Income to Common | 558.04 | 575.35 | 521.14 | 494.35 | 472.53 | Upgrade
|
| Net Income Growth | -3.01% | 10.40% | 5.42% | 4.62% | -25.12% | Upgrade
|
| Shares Outstanding (Basic) | 399 | 400 | 398 | 399 | 399 | Upgrade
|
| Shares Outstanding (Diluted) | 399 | 400 | 398 | 399 | 399 | Upgrade
|
| Shares Change (YoY) | -0.24% | 0.43% | -0.21% | -0.17% | 2.40% | Upgrade
|
| EPS (Basic) | 1.40 | 1.44 | 1.31 | 1.24 | 1.18 | Upgrade
|
| EPS (Diluted) | 1.40 | 1.44 | 1.31 | 1.24 | 1.18 | Upgrade
|
| EPS Growth | -2.78% | 9.92% | 5.64% | 4.79% | -26.87% | Upgrade
|
| Free Cash Flow | -276.14 | -919.79 | -141.14 | -81.28 | 153.65 | Upgrade
|
| Free Cash Flow Per Share | -0.69 | -2.30 | -0.35 | -0.20 | 0.39 | Upgrade
|
| Dividend Per Share | - | 0.375 | 0.200 | 0.475 | 0.178 | Upgrade
|
| Dividend Growth | - | 87.50% | -57.89% | 167.15% | -54.28% | Upgrade
|
| Gross Margin | 22.46% | 23.82% | 22.72% | 22.40% | 22.66% | Upgrade
|
| Operating Margin | 13.55% | 13.00% | 13.36% | 13.42% | 14.21% | Upgrade
|
| Profit Margin | 7.23% | 7.99% | 8.46% | 9.17% | 9.78% | Upgrade
|
| Free Cash Flow Margin | -3.58% | -12.77% | -2.29% | -1.51% | 3.18% | Upgrade
|
| EBITDA | 1,398 | 1,235 | 1,095 | 946.62 | 875.7 | Upgrade
|
| EBITDA Margin | 18.10% | 17.15% | 17.77% | 17.55% | 18.12% | Upgrade
|
| D&A For EBITDA | 351.58 | 299.2 | 271.36 | 222.81 | 188.83 | Upgrade
|
| EBIT | 1,046 | 936.21 | 823.34 | 723.81 | 686.87 | Upgrade
|
| EBIT Margin | 13.55% | 13.00% | 13.36% | 13.42% | 14.21% | Upgrade
|
| Effective Tax Rate | 22.83% | 21.70% | 21.73% | 18.78% | 21.10% | Upgrade
|
| Revenue as Reported | - | 7,203 | 6,161 | 5,394 | 4,834 | Upgrade
|
| Advertising Expenses | - | 2.95 | 0.35 | 2.94 | 4.07 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.