SDIC Power Holdings Co., Ltd Website

SDIC Power Holdings Co., Ltd

SHSE-600886

Income Statement
Dec '14
Dec '15
Dec '16
Dec '17
Dec '18
Dec '19
Dec '20
Dec '21
Dec '22
Dec '23
LTM

Operating Revenues

42,175.7

39,166.5

43,287.3

50,085.6

56,312.3

57,176.4

Other Revenues, Total

257.7

153.9

478.9

403.7

399.5

270.6

Total Revenues

42,433.5

39,320.4

43,766.3

50,489.2

56,711.9

57,447

Total Revenues % Chg.

3.5%

-7.3%

11.3%

15.4%

12.3%

6.1%

Cost of Goods Sold, Total

25,898.9

21,690.8

31,101.8

34,482.2

36,281.3

35,981.9

Gross Profit

16,534.5

17,629.6

12,664.4

16,007

20,430.6

21,465.1

Selling General & Admin Expenses, Total

1,398.1

1,721.6

1,330.3

1,510.7

1,806.8

1,842.7

Provision for Bad Debts

121

32.5

113.5

-112.4

146.6

179.8

R&D Expenses

—

—

—

34.7

37.9

31.3

39.9

100.6

98.4

Other Operating Expenses

899.3

873.1

580.8

903.3

853.3

931.3

Other Operating Expenses, Total

2,453

2,665

2,055.9

2,341.5

2,907.3

3,052.3

Operating Income

14,081.5

14,964.5

10,608.5

13,665.5

17,523.4

18,412.8

Interest Expense, Total

-4,873.6

-4,219.5

-4,396.3

-5,086.7

-4,612.3

-4,510.9

Interest And Investment Income

1,165.2

1,444.7

247.5

730

1,358.7

1,511.3

Net Interest Expenses

-3,708.4

-2,774.8

-4,148.8

-4,356.8

-3,253.7

-2,999.6

Currency Exchange Gains (Loss)

10.1

-14.5

-24.9

-4.2

9.9

-26.9

Other Non Operating Income (Expenses)

-26

-57.1

-21

-12.1

-35.2

-29.8

EBT, Excl. Unusual Items

10,357.2

12,118.1

6,413.8

9,292.5

14,244.4

15,356.6

Gain (Loss) On Sale Of Investments

—

—

—

—

-69.2

-179.6

-37.3

21.7

-201.7

-197.2

Gain (Loss) On Sale Of Assets

1.4

0.6

18.6

19.5

3.7

25.6

Asset Writedown

-100.9

-325.6

-32.7

-18.2

-31.9

-27.1

Insurance Settlements

—

—

—

—

—

—

—

—

—

7.7

7.7

Legal Settlements

—

—

—

—

—

—

—

—

—

19.8

19.8

Other Unusual Items

128.6

96.1

222.8

117.4

173.4

156

EBT, Incl. Unusual Items

10,317.1

11,709.6

6,585.4

9,433

14,215.5

15,341.4

Income Tax Expense

1,586

1,933.4

1,372.3

1,752.6

2,055.2

2,398.7

Earnings From Continuing Operations

8,731.1

9,776.2

5,213.1

7,680.4

12,160.3

12,942.7

Minority Interest

-3,975.6

-4,260.6

-2,757.3

-3,599.7

-5,455.3

-5,831

Net Income

4,755.5

5,515.6

2,455.8

4,080.7

6,704.9

7,111.7

Net Income to Common Incl Extra Items

4,755.5

5,515.6

2,455.8

4,080.7

6,704.9

7,111.7

Net Income to Common Excl. Extra Items

4,755.5

5,515.6

2,455.8

4,080.7

6,704.9

7,111.7

Total Shares Outstanding

6,786

6,965.9

7,454.2

7,454.2

7,454.2

7,454.2

Weighted Avg. Shares Outstanding

7,092.4

7,098.6

7,605.5

7,824.9

7,659.3

7,647.6

Weighted Avg. Shares Outstanding Dil

7,092.4

7,098.6

7,605.5

7,824.9

7,659.3

7,647.6

EPS

0.7

0.8

0.3

0.5

0.9

0.9

EPS Diluted

0.7

0.8

0.3

0.5

0.9

0.9

EBITDA

21,610.3

22,144.1

19,163.5

23,246.7

27,311.9

28,455.8

Effective Tax Rate

15.4%

16.5%

20.8%

18.6%

14.5%

15.6%