Suzhou Future Electrical Co., Ltd. (SHE:301386)
China
· Delayed Price · Currency is CNY 25.79
+0.25 (0.98%)
At close: Apr 30, 2026
Suzhou Future Electrical 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 | 542.53 | 545.47 | 486.26 | 543.37 | 460.36 | 445.29 | Upgrade
|
| Other Revenue | - | - | 19.33 | 14.46 | 17.44 | 13.6 | Upgrade
|
| Revenue | 542.53 | 545.47 | 505.59 | 557.84 | 477.79 | 458.88 | Upgrade
|
| Revenue Growth (YoY) | 7.10% | 7.89% | -9.37% | 16.75% | 4.12% | -0.56% | Upgrade
|
| Cost of Revenue | 395.11 | 392.81 | 373.05 | 403.46 | 341.48 | 318 | Upgrade
|
| Gross Profit | 147.42 | 152.66 | 132.54 | 154.37 | 136.32 | 140.88 | Upgrade
|
| Selling, General & Admin | 39.62 | 39.53 | 38.25 | 41.55 | 31.17 | 31.3 | Upgrade
|
| Research & Development | 21.7 | 22.2 | 22.56 | 21.62 | 20.4 | 18.84 | Upgrade
|
| Other Operating Expenses | -1.63 | -3.22 | 1.33 | -1.22 | 0.9 | -0.98 | Upgrade
|
| Operating Expenses | 59.69 | 58.52 | 62 | 63.75 | 52.7 | 49.67 | Upgrade
|
| Operating Income | 87.73 | 94.14 | 70.53 | 90.62 | 83.62 | 91.2 | Upgrade
|
| Interest Expense | - | - | -0.01 | -0.01 | -0.1 | -0.45 | Upgrade
|
| Interest & Investment Income | 8.89 | 9.04 | 14.82 | 19.07 | 3.63 | 1.9 | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | 0.18 | 0.16 | 0.16 | -0.07 | Upgrade
|
| Other Non Operating Income (Expenses) | 0.19 | 0.66 | -0.16 | -0.21 | -0.06 | -0.09 | Upgrade
|
| EBT Excluding Unusual Items | 96.81 | 103.84 | 85.36 | 109.63 | 87.26 | 92.49 | Upgrade
|
| Gain (Loss) on Sale of Investments | 13.12 | 12.04 | 10.59 | 2.48 | 0.1 | - | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | -0.41 | -0.25 | -0.2 | -0.09 | Upgrade
|
| Asset Writedown | -5.48 | -5.6 | -0.21 | -0.59 | -0 | -0.23 | Upgrade
|
| Other Unusual Items | - | - | 6.83 | 3.97 | 2.85 | 2.68 | Upgrade
|
| Pretax Income | 104.45 | 110.28 | 102.16 | 115.25 | 90 | 94.86 | Upgrade
|
| Income Tax Expense | 12.96 | 13.8 | 12.06 | 14.45 | 9.47 | 12.44 | Upgrade
|
| Earnings From Continuing Operations | 91.49 | 96.48 | 90.1 | 100.79 | 80.54 | 82.42 | Upgrade
|
| Minority Interest in Earnings | 0.27 | 0.04 | - | - | - | - | Upgrade
|
| Net Income | 91.76 | 96.53 | 90.1 | 100.79 | 80.54 | 82.42 | Upgrade
|
| Net Income to Common | 91.76 | 96.53 | 90.1 | 100.79 | 80.54 | 82.42 | Upgrade
|
| Net Income Growth | 1.57% | 7.13% | -10.60% | 25.15% | -2.28% | -15.05% | Upgrade
|
| Shares Outstanding (Basic) | 140 | 140 | 140 | 131 | 105 | 105 | Upgrade
|
| Shares Outstanding (Diluted) | 140 | 140 | 140 | 131 | 105 | 105 | Upgrade
|
| Shares Change (YoY) | 0.13% | 0.13% | 6.61% | 24.99% | 0.01% | 2.80% | Upgrade
|
| EPS (Basic) | 0.66 | 0.69 | 0.64 | 0.77 | 0.77 | 0.79 | Upgrade
|
| EPS (Diluted) | 0.66 | 0.69 | 0.64 | 0.77 | 0.77 | 0.79 | Upgrade
|
| EPS Growth | 1.44% | 6.99% | -16.15% | 0.13% | -2.29% | -17.37% | Upgrade
|
| Free Cash Flow | 77.24 | 150.2 | 48.22 | 116.55 | 85.26 | 125.62 | Upgrade
|
| Free Cash Flow Per Share | 0.55 | 1.07 | 0.34 | 0.89 | 0.81 | 1.20 | Upgrade
|
| Dividend Per Share | - | - | 0.500 | 1.300 | 0.400 | - | Upgrade
|
| Dividend Growth | - | - | -61.54% | 225.00% | - | - | Upgrade
|
| Gross Margin | 27.17% | 27.99% | 26.21% | 27.67% | 28.53% | 30.70% | Upgrade
|
| Operating Margin | 16.17% | 17.26% | 13.95% | 16.25% | 17.50% | 19.88% | Upgrade
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| Profit Margin | 16.91% | 17.70% | 17.82% | 18.07% | 16.86% | 17.96% | Upgrade
|
| Free Cash Flow Margin | 14.24% | 27.54% | 9.54% | 20.89% | 17.84% | 27.38% | Upgrade
|
| EBITDA | 107.87 | 114.03 | 89.39 | 110.77 | 102.65 | 110.63 | Upgrade
|
| EBITDA Margin | 19.88% | 20.91% | 17.68% | 19.86% | 21.48% | 24.11% | Upgrade
|
| D&A For EBITDA | 20.14 | 19.89 | 18.86 | 20.15 | 19.03 | 19.42 | Upgrade
|
| EBIT | 87.73 | 94.14 | 70.53 | 90.62 | 83.62 | 91.2 | Upgrade
|
| EBIT Margin | 16.17% | 17.26% | 13.95% | 16.25% | 17.50% | 19.88% | Upgrade
|
| Effective Tax Rate | 12.41% | 12.51% | 11.80% | 12.54% | 10.52% | 13.11% | Upgrade
|
| Revenue as Reported | - | - | 505.59 | 557.84 | 477.79 | 458.88 | Upgrade
|
| Advertising Expenses | - | - | 0.65 | 0.17 | 0.06 | 0.08 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.