Shanghai - Delayed Quote CNY

AVIC AIRBORNE (600372.SS)

11.82
-0.23
(-1.91%)
At close: 3:00:04 PM GMT+8
Currency in CNY All numbers in thousands
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Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
22,962,063.13
23,879,725.15
29,006,921.22
27,722,332.69
9,839,298.85
Cost of Revenue
16,475,310.55
17,150,922.20
20,453,580.39
19,744,071.78
6,977,009.79
Gross Profit
6,486,752.58
6,728,802.95
8,553,340.84
7,978,260.91
2,862,289.07
Operating Expense
5,094,402.99
5,016,389.33
6,150,415.49
5,405,727.13
1,821,148.21
Operating Income
1,392,349.59
1,712,413.62
2,402,925.34
2,572,533.79
1,041,140.85
Net Non Operating Interest Income Expense
-122,841.32
-92,720.77
-85,608.42
-141,959.12
-97,874.42
Pretax Income
939,886.08
1,308,469.10
2,256,687.63
1,927,037.68
881,088.91
Tax Provision
100,688.28
114,882.66
107,598.15
137,298.19
63,366.45
Net Income Common Stockholders
687,473.71
1,040,725.76
1,886,420.59
1,351,113.57
798,697.07
Basic EPS
0.14
0.22
0.44
0.41
0.42
Diluted EPS
0.14
0.22
0.44
0.41
0.42
Basic Average Shares
4,837,910.95
4,838,334.52
4,316,751.93
3,259,622.62
1,917,640.03
Diluted Average Shares
4,837,910.95
4,838,334.52
4,316,751.93
3,259,622.62
1,917,640.03
Total Operating Income as Reported
912,712.13
1,286,376.18
2,229,679.48
1,929,616.82
881,702.56
Rent Expense Supplemental
--
25,811.26
17,166.31
16,264.58
20,818.05
Total Expenses
21,569,713.53
22,167,311.53
26,603,995.88
25,149,798.90
8,798,158
Net Income from Continuing & Discontinued Operation
687,473.71
1,040,725.76
1,886,420.59
1,351,113.57
798,697.07
Normalized Income
1,087,720.37
1,459,028.06
2,105,830.36
1,984,385.75
858,355.64
Interest Income
152,465.89
181,260.64
197,655.13
30,442.59
28,495.13
Interest Expense
272,783.37
270,623.32
280,332.61
182,770.30
132,269.99
Net Interest Income
-122,841.32
-92,720.77
-85,608.42
-141,959.12
-97,874.42
EBIT
1,212,669.44
1,579,092.42
2,537,020.23
2,109,807.98
1,013,358.90
EBITDA
1,212,669.44
3,106,218.51
4,024,811.44
3,546,302.45
1,469,827.42
Reconciled Cost of Revenue
16,475,310.55
17,150,922.20
20,453,580.39
19,744,071.78
6,977,009.79
Reconciled Depreciation
--
1,527,126.09
1,487,791.21
1,436,494.47
456,468.52
Net Income from Continuing Operation Net Minority Interest
687,473.71
1,040,725.76
1,886,420.59
1,351,113.57
798,697.07
Total Unusual Items Excluding Goodwill
-448,268.89
-458,563.89
-230,394.93
-681,853.05
-64,281.59
Total Unusual Items
-448,268.89
-458,563.89
-230,394.93
-681,853.05
-64,281.59
Normalized EBITDA
1,660,938.33
3,564,782.40
4,255,206.36
4,228,155.50
1,534,109.01
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-48,022.23
-40,261.58
-10,985.16
-48,580.88
-4,623.03
12/31/2021 - 7/6/2001

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