See more : Compagnie des Alpes SA (0N7N.L) Income Statement Analysis – Financial Results
Complete financial analysis of Luyang Energy-Saving Materials Co., Ltd. (002088.SZ) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Luyang Energy-Saving Materials Co., Ltd., a leading company in the Chemicals industry within the Basic Materials sector.
- Alibaba Group Holding Limited (2RR.F) Income Statement Analysis – Financial Results
- QinetiQ Group plc (QNTQY) Income Statement Analysis – Financial Results
- PT Elnusa Tbk (ELSA.JK) Income Statement Analysis – Financial Results
- Riverstone Holdings Limited (AP4.SI) Income Statement Analysis – Financial Results
- Fortress Biotech, Inc. (FBIO) Income Statement Analysis – Financial Results
Luyang Energy-Saving Materials Co., Ltd. (002088.SZ)
About Luyang Energy-Saving Materials Co., Ltd.
Luyang Energy-Saving Materials Co., Ltd. researches and develops, produces, and sells energy-saving products in the field of ceramic fiber, alumina fiber, soluble fiber, basalt fiber, and insulating firebrick in China and internationally. The company offers ceramic fiber blankets, bulks, boards, BL boars, papers, modules, and textiles; soluble fiber boards, blankets, bulks, papers, modules, and textiles; and alumina fiber modules, veneer strips and modules, composite modules, blankets, bulks, and boards. It also offers rock wool boards, strips, panels for roofing, and board thin plastering for exterior wall fireproofing; rock wool for sandwich rock wool boards and curtain walls; and industrial rock wool boards. In addition, the company provides firebricks and mortars; microporous boards; monolithic modules; marine and offshore insulation materials; and ceramic wool, AES wool, polycrystalline wool, mineral wool, lightweight mullite brick, microporous insulation board, refractory fire brick, calcium silicate board, glass wool, and fiberglass products. The company was formerly known as Shandong Luyang Share Co., Ltd. and changed its name to Luyang Energy-Saving Materials Co., Ltd. in September 2015. Luyang Energy-Saving Materials Co., Ltd. was founded in 1984 and is based in Zibo, China. As of June 28, 2022, Luyang Energy-Saving Materials Co., Ltd. operates as a subsidiary of Unifrax Asia-Pacific Holding Limited.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.52B | 3.37B | 3.16B | 2.33B | 2.15B | 1.84B | 1.60B | 1.19B | 1.13B | 1.18B | 1.03B | 1.00B | 979.80M | 918.34M | 776.01M | 809.87M | 674.82M | 503.12M | 393.95M | 280.20M | 193.12M |
| Cost of Revenue | 2.43B | 2.26B | 2.07B | 1.48B | 1.29B | 1.07B | 998.10M | 799.33M | 799.55M | 831.62M | 715.06M | 710.18M | 668.66M | 621.67M | 499.18M | 497.86M | 400.20M | 301.50M | 238.96M | 171.68M | 120.66M |
| Gross Profit | 1.09B | 1.11B | 1.10B | 841.35M | 861.74M | 775.74M | 597.68M | 390.19M | 333.20M | 346.10M | 311.40M | 293.16M | 311.15M | 296.67M | 276.83M | 312.01M | 274.62M | 201.62M | 154.98M | 108.52M | 72.45M |
| Gross Profit Ratio | 30.99% | 32.83% | 34.71% | 36.18% | 40.14% | 42.11% | 37.45% | 32.80% | 29.42% | 29.39% | 30.34% | 29.22% | 31.76% | 32.30% | 35.67% | 38.53% | 40.70% | 40.07% | 39.34% | 38.73% | 37.52% |
| Research & Development | 121.71M | 125.70M | 133.86M | 103.01M | 81.72M | 54.04M | 18.59M | 9.46M | 13.50M | 16.62M | 23.37M | 21.90M | 22.33M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 60.36M | 34.96M | 33.96M | 28.34M | 25.71M | 29.58M | 24.27M | 22.65M | 18.72M | 19.25M | 18.63M | 19.64M | 18.06M | 66.32M | 59.95M | 49.99M | 31.96M | 30.25M | 22.94M | 16.92M | 15.48M |
| Selling & Marketing | 240.25M | 180.14M | 200.38M | 168.67M | 273.08M | 232.45M | 193.04M | 169.94M | 149.05M | 134.30M | 106.44M | 91.75M | 82.77M | 73.91M | 59.91M | 72.11M | 67.10M | 50.03M | 39.50M | 27.28M | 16.35M |
| SG&A | 427.32M | 215.10M | 234.34M | 197.01M | 298.78M | 262.03M | 217.30M | 192.59M | 167.77M | 153.55M | 125.07M | 111.39M | 100.83M | 140.23M | 119.86M | 122.10M | 99.06M | 80.28M | 62.44M | 44.20M | 31.83M |
| Other Expenses | 115.19M | 114.55M | 126.87M | 116.60M | 111.18M | 3.16M | 4.88M | 27.64M | 8.62M | 7.01M | 9.52M | 3.04M | 656.85K | 8.70M | 5.25M | 15.29M | 2.40M | 1.79M | -82.90K | 121.39K | -185.71K |
| Operating Expenses | 536.67M | 455.35M | 495.07M | 416.62M | 491.68M | 439.63M | 315.90M | 286.29M | 248.48M | 230.37M | 197.79M | 181.16M | 167.04M | 146.81M | 126.89M | 130.32M | 105.51M | 85.09M | 66.44M | 47.04M | 34.04M |
| Cost & Expenses | 2.96B | 2.72B | 2.56B | 1.90B | 1.78B | 1.51B | 1.31B | 1.09B | 1.05B | 1.06B | 912.85M | 891.34M | 835.70M | 768.48M | 626.07M | 628.18M | 505.71M | 386.59M | 305.41M | 218.72M | 154.70M |
| Interest Income | 9.83M | 6.40M | 4.90M | 5.21M | 2.70M | 2.74M | 1.80M | 554.89K | 408.71K | 260.29K | 378.29K | 399.24K | 668.63K | 0.00 | -0.30 | 811.73K | 1.10M | 1.12M | 849.62K | 260.61K | -0.79 |
| Interest Expense | 1.93M | 5.46M | 5.07M | 313.83K | 824.15K | 986.40K | 3.23M | 7.00M | 13.24M | 11.16M | 10.44M | 8.27M | 5.30M | 4.84M | 12.55M | 17.73M | 9.88M | 17.78M | 12.97M | 7.87M | 5.30M |
| Depreciation & Amortization | 105.57M | 131.99M | 114.84M | 106.49M | 98.94M | 89.73M | 90.51M | 91.97M | 88.40M | 83.98M | 76.89M | 66.22M | 62.94M | 52.26M | 40.37M | 35.90M | 26.37M | 20.23M | 16.97M | 11.61M | 8.56M |
| EBITDA | 662.18M | 798.89M | 723.33M | 533.60M | 489.90M | 431.64M | 340.07M | 231.15M | 160.07M | 178.92M | 186.60M | 169.97M | 196.36M | 202.08M | 190.31M | 222.98M | 204.57M | 138.76M | 105.58M | 73.26M | 46.97M |
| EBITDA Ratio | 18.82% | 24.48% | 23.14% | 23.78% | 22.42% | 23.88% | 23.82% | 19.38% | 16.25% | 17.53% | 19.42% | 18.00% | 21.02% | 22.98% | 25.95% | 28.60% | 31.08% | 27.58% | 26.80% | 26.15% | 24.32% |
| Operating Income | 555.34M | 652.18M | 588.63M | 418.45M | 380.06M | 337.18M | 240.99M | 105.18M | 60.79M | 82.74M | 89.75M | 93.47M | 128.48M | 137.44M | 127.02M | 154.86M | 167.00M | 100.01M | 75.80M | 53.86M | 33.23M |
| Operating Income Ratio | 15.78% | 19.35% | 18.60% | 17.99% | 17.70% | 18.30% | 15.10% | 8.84% | 5.37% | 7.03% | 8.74% | 9.32% | 13.11% | 14.97% | 16.37% | 19.12% | 24.75% | 19.88% | 19.24% | 19.22% | 17.21% |
| Total Other Income/Expenses | 83.55K | 7.23M | 13.81M | 7.66M | 9.67M | 3.16M | 4.88M | 26.66M | 8.26M | 5.23M | 9.51M | -6.91M | -6.95M | 7.53M | -18.44M | -12.35M | 1.31M | -20.15M | -12.96M | -7.88M | -252.59K |
| Income Before Tax | 555.43M | 658.88M | 602.43M | 426.11M | 389.73M | 340.34M | 245.87M | 131.84M | 69.05M | 87.97M | 99.26M | 95.48M | 128.11M | 144.97M | 131.50M | 169.35M | 168.30M | 100.75M | 75.65M | 53.79M | 32.97M |
| Income Before Tax Ratio | 15.79% | 19.55% | 19.04% | 18.32% | 18.15% | 18.47% | 15.41% | 11.08% | 6.10% | 7.47% | 9.67% | 9.52% | 13.08% | 15.79% | 16.95% | 20.91% | 24.94% | 20.03% | 19.20% | 19.20% | 17.08% |
| Income Tax Expense | 65.26M | 76.54M | 68.25M | 55.84M | 49.46M | 33.17M | 32.12M | 27.17M | 11.51M | 9.48M | 12.79M | 10.85M | 19.94M | 22.20M | 14.56M | 21.92M | 35.46M | 21.18M | 12.42M | 7.66M | 7.60M |
| Net Income | 492.04M | 583.65M | 534.18M | 370.27M | 340.26M | 307.17M | 213.75M | 104.67M | 57.55M | 78.49M | 86.47M | 84.64M | 108.17M | 122.76M | 116.72M | 147.02M | 132.61M | 79.63M | 63.13M | 46.01M | 25.26M |
| Net Income Ratio | 13.98% | 17.32% | 16.88% | 15.92% | 15.85% | 16.67% | 13.39% | 8.80% | 5.08% | 6.66% | 8.42% | 8.44% | 11.04% | 13.37% | 15.04% | 18.15% | 19.65% | 15.83% | 16.02% | 16.42% | 13.08% |
| EPS | 0.97 | 1.15 | 1.06 | 0.74 | 0.69 | 0.63 | 0.44 | 0.21 | 0.12 | 0.16 | 0.18 | 0.17 | 0.22 | 0.25 | 0.25 | 0.32 | 0.30 | 0.24 | 0.37 | 0.27 | 0.15 |
| EPS Diluted | 0.97 | 1.15 | 1.06 | 0.74 | 0.69 | 0.61 | 0.44 | 0.21 | 0.12 | 0.16 | 0.18 | 0.17 | 0.22 | 0.25 | 0.25 | 0.32 | 0.30 | 0.24 | 0.37 | 0.27 | 0.15 |
| Weighted Avg Shares Out | 507.25M | 506.33M | 502.05M | 500.36M | 491.36M | 491.36M | 490.58M | 488.45M | 483.38M | 484.76M | 490.74M | 493.71M | 493.82M | 495.75M | 462.48M | 454.03M | 449.15M | 345.88M | 169.63M | 169.63M | 169.63M |
| Weighted Avg Shares Out (Dil) | 507.25M | 506.33M | 502.05M | 500.36M | 491.36M | 505.93M | 490.58M | 488.45M | 483.38M | 484.76M | 490.77M | 493.71M | 493.82M | 495.75M | 462.48M | 454.03M | 449.15M | 345.88M | 169.63M | 169.63M | 169.63M |
Source: https://incomestatements.info
Category: Stock Reports