China State Construction Engineering Corporation Limited Website

China State Construction Engineering Corporation Limited

SHSE-601668

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

1,415,382.5

1,612,062

1,889,150.5

2,046,879.5

2,255,223.4

2,286,367.6

Other Revenues, Total

4,454.1

2,988.5

3,555.8

8,172.6

10,305.9

10,467.6

Total Revenues

1,419,836.6

1,615,050.5

1,892,706.3

2,055,052.1

2,265,529.2

2,296,835.2

Total Revenues % Chg.

18.4%

13.7%

17.2%

8.6%

10.2%

9%

Cost of Goods Sold, Total

1,262,036

1,440,349.9

1,677,978

1,842,401.8

2,045,181.4

2,075,527.5

Gross Profit

157,800.6

174,700.6

214,728.3

212,650.3

220,347.8

221,307.7

Selling General & Admin Expenses, Total

32,016.3

34,525.6

40,818

40,540.4

42,030.4

42,329

Provision for Bad Debts

3,197.7

2,738.1

11,533

9,167.4

9,945.8

10,971.4

R&D Expenses

—

—

—

17,289.9

25,522.6

40,019.8

49,753.2

46,073.6

44,198.5

Other Operating Expenses

16,918

15,283.1

14,400.7

11,543

13,424

13,391.9

Other Operating Expenses, Total

69,422

78,069.4

106,771.5

111,004

111,473.7

110,890.8

Operating Income

88,378.6

96,631.3

107,956.9

101,646.3

108,874.1

110,416.9

Interest Expense, Total

-10,476.4

-12,427.6

-14,023.2

-17,895.4

-20,111.1

-20,812.2

Interest And Investment Income

7,861.1

9,926.8

7,900.3

9,589.2

8,609.4

8,456.2

Net Interest Expenses

-2,615.3

-2,500.8

-6,122.8

-8,306.2

-11,501.7

-12,356

Currency Exchange Gains (Loss)

495.8

2,651.3

2,017.4

-3,343.8

-1,208.5

-401.6

Other Non Operating Income (Expenses)

-1,700.8

-2,205.2

-2,732.9

-4,189.7

-3,136.7

-3,530.2

EBT, Excl. Unusual Items

84,558.3

94,576.6

101,118.5

85,806.5

93,027.2

94,129.1

Restructuring Charges

—

—

—

—

—

—

—

—

—

Impairment of Goodwill

—

—

—

—

—

-16.1

-0

—

—

—

Gain (Loss) On Sale Of Investments

-484.8

50.8

-236.6

-116.3

-9.4

-26.4

Gain (Loss) On Sale Of Assets

131.1

166.2

332.7

432.4

226.1

314.7

Asset Writedown

-183.2

-360.3

-134.1

-462.7

-643.7

-1,741.5

Legal Settlements

—

—

—

—

-2,752.7

-471.3

-142.1

319.9

-142.1

-123.1

Other Unusual Items

199.1

326.4

99.8

2,855.5

537.4

574.4

EBT, Incl. Unusual Items

81,467.8

94,272.2

101,038.2

88,835.4

92,995.5

93,127.3

Income Tax Expense

18,262.6

23,340.9

23,166.8

19,623.7

19,455.8

19,386.5

Earnings From Continuing Operations

63,205.2

70,931.3

77,871.4

69,211.8

73,539.7

73,740.9

Minority Interest

-21,323.8

-26,006.3

-26,322.8

-18,261.5

-19,275.5

-18,999.2

Net Income

41,881.4

44,924.9

51,548.6

50,950.3

54,264.2

54,741.7

Preferred Dividend and Other Adjustments

1,988.6

751.1

589.8

585.7

207.2

284.1

Net Income to Common Incl Extra Items

39,892.8

44,173.8

50,958.8

50,364.6

54,057

54,457.6

Net Income to Common Excl. Extra Items

39,892.8

44,173.8

50,958.8

50,364.6

54,057

54,457.6

Total Shares Outstanding

41,975.6

41,965.1

41,948.2

41,934.4

41,919.5

41,620

Weighted Avg. Shares Outstanding

41,175.4

41,152.2

40,623.4

40,836.9

41,289.9

41,330.3

Weighted Avg. Shares Outstanding Dil

41,175.4

41,152.2

40,623.4

41,126.5

41,391.1

41,431.5

EPS

1

1.1

1.3

1.2

1.3

1.3

EPS Diluted

1

1.1

1.3

1.2

1.3

1.3

EBITDA

96,991

105,235.6

117,353.2

112,327.8

120,935

122,864.2

Effective Tax Rate

22.4%

24.8%

22.9%

22.1%

20.9%

20.8%