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Complete financial analysis of Beijing Capital Eco-environment Protection Group Co.,ltd. (600008.SS) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Beijing Capital Eco-environment Protection Group Co.,ltd., a leading company in the Conglomerates industry within the Industrials sector.
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Beijing Capital Eco-environment Protection Group Co.,ltd. (600008.SS)
About Beijing Capital Eco-environment Protection Group Co.,ltd.
Beijing Capital Eco-environment Protection Group Co.,ltd., a water environmental company, engages in the water supply, solid waste treatment, and environmental protection businesses in China. It offers urban water and water security management; waste treatment; hazardous waste treatment; waste resources recycling; sanitation disposal; collection, storage, transportation, and disposal of solid waste; and drainage network services. The company is also involved in the treatment of water environment in 23 provinces with a water treatment capacity of 24 million tons/day and a solid waste treatment capacity of approximately 40,000 tons/day. In addition, it engages in the management of the water environment, green resources development, and energy management activities. The company was formerly known as Beijing Capital Co.,Ltd. Beijing Capital Eco-environment Protection Group Co.,ltd. was founded in 1999 and is based in Beijing, China.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | 1997 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 21.05B | 22.16B | 22.23B | 19.22B | 14.91B | 12.46B | 9.29B | 7.91B | 7.06B | 5.59B | 4.23B | 3.38B | 3.54B | 3.04B | 2.64B | 1.73B | 1.41B | 1.10B | 470.90M | 312.75M | 234.20M | 203.19M | 177.75M | 166.32M | 161.54M | 171.42M | 166.66M |
| Cost of Revenue | 14.54B | 14.89B | 15.38B | 13.47B | 10.49B | 8.62B | 6.37B | 5.31B | 4.78B | 3.87B | 2.55B | 1.91B | 2.02B | 1.81B | 1.61B | 1.01B | 801.87M | 622.37M | 214.72M | 96.48M | 67.72M | 49.57M | 68.01M | 41.05M | 40.24M | 36.70M | 36.66M |
| Gross Profit | 6.51B | 7.27B | 6.85B | 5.76B | 4.42B | 3.84B | 2.92B | 2.61B | 2.28B | 1.71B | 1.68B | 1.48B | 1.51B | 1.23B | 1.03B | 728.61M | 608.79M | 477.61M | 256.18M | 216.26M | 166.49M | 153.62M | 109.74M | 125.27M | 121.30M | 134.73M | 130.00M |
| Gross Profit Ratio | 30.92% | 32.79% | 30.82% | 29.94% | 29.62% | 30.80% | 31.40% | 32.94% | 32.30% | 30.68% | 39.71% | 43.61% | 42.79% | 40.50% | 38.96% | 42.01% | 43.16% | 43.42% | 54.40% | 69.15% | 71.09% | 75.60% | 61.74% | 75.32% | 75.09% | 78.59% | 78.00% |
| Research & Development | 166.75M | 240.06M | 140.11M | 90.06M | 48.50M | 28.33M | 16.46M | 7.07M | 8.75M | 5.98M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 485.21M | 481.38M | 531.56M | 601.36M | 438.26M | 446.31M | 425.18M | 392.60M | 389.20M | 241.34M | 255.03M | 188.06M | 191.60M | 171.93M | 332.15M | 311.62M | 278.61M | 217.45M | 162.47M | 107.05M | 82.38M | 70.96M | 86.57M | 58.37M | 41.79M | 36.43M | 37.18M |
| Selling & Marketing | 63.24M | 45.13M | 30.49M | 21.99M | 26.28M | 17.40M | 60.20M | 44.72M | 50.11M | 43.45M | 67.82M | 48.99M | 51.61M | 49.45M | 43.52M | 34.22M | 30.30M | 32.17M | 32.39M | 31.97M | 27.63M | 19.59M | 21.02M | 19.45M | 20.25M | 19.45M | 23.67M |
| SG&A | 2.05B | 526.51M | 562.05M | 623.35M | 464.54M | 463.71M | 485.38M | 437.31M | 439.31M | 284.79M | 322.85M | 237.04M | 243.21M | 221.39M | 375.67M | 345.85M | 308.91M | 249.61M | 194.86M | 139.02M | 110.01M | 90.56M | 107.60M | 77.83M | 62.04M | 55.88M | 60.85M |
| Other Expenses | 8.24M | 1.72B | 1.62B | 1.38B | 1.21B | -55.75M | -37.29M | 279.05M | 219.46M | 188.58M | 362.93M | 313.76M | 234.93M | 262.74M | 273.63M | 266.93M | 300.82M | 341.59M | 436.25M | 434.78M | 423.63M | 411.53M | 449.46M | 361.74M | 360.45M | 360.93M | 203.17K |
| Operating Expenses | 2.20B | 2.48B | 2.33B | 2.09B | 1.72B | 1.45B | 1.18B | 1.41B | 1.21B | 730.02M | 812.46M | 595.65M | 601.58M | 528.52M | 426.25M | 361.26M | 318.92M | 257.44M | 183.31M | 152.67M | 121.33M | 101.90M | 117.30M | 86.86M | 70.83M | 65.20M | 69.88M |
| Cost & Expenses | 16.75B | 17.37B | 17.71B | 15.56B | 12.22B | 10.07B | 7.55B | 6.71B | 5.99B | 4.60B | 3.36B | 2.50B | 2.63B | 2.34B | 2.04B | 1.37B | 1.12B | 879.81M | 398.04M | 249.16M | 189.05M | 151.47M | 185.30M | 127.91M | 111.07M | 101.89M | 106.54M |
| Interest Income | 48.38M | 107.80M | 49.68M | 62.85M | 79.77M | 96.41M | 93.10M | 97.50M | 127.45M | 73.97M | 75.83M | 86.05M | 75.29M | 29.52M | 14.00M | 24.64M | 17.81M | 14.04M | 13.47M | 6.88M | 18.31M | 31.89M | 32.78M | 34.72M | -0.08 | -0.40 | -0.84 |
| Interest Expense | 1.69B | 1.94B | 1.61B | 1.46B | 1.17B | 1.14B | 864.77M | 765.36M | 584.22M | 565.69M | 435.18M | 344.09M | 322.71M | 209.90M | 191.39M | 218.29M | 131.80M | 162.42M | 140.12M | 57.31M | 22.15M | 54.10M | 19.21M | 4.24M | 3.94M | 10.46M | 12.11M |
| Depreciation & Amortization | 3.24B | 2.82B | 2.89B | 2.31B | 1.76B | 1.41B | 1.16B | 1.05B | 801.70M | 527.82M | 522.95M | 442.91M | 424.93M | 388.77M | 337.59M | 294.18M | 287.32M | 230.86M | 93.99M | 59.00M | 52.76M | 71.95M | 69.51M | 32.86M | 3.86M | 10.46M | 12.09M |
| EBITDA | 7.60B | 9.66B | 7.82B | 6.01B | 4.50B | 3.82B | 2.95B | 2.77B | 2.44B | 2.30B | 2.06B | 1.72B | 1.62B | 1.39B | 1.19B | 946.04M | 1.10B | 859.23M | 760.84M | 638.51M | 156.33M | 591.19M | 574.34M | 484.66M | 50.47M | 69.53M | 60.12M |
| EBITDA Ratio | 36.10% | 46.01% | 35.59% | 31.58% | 30.45% | 30.97% | 32.40% | 36.01% | 31.96% | 36.35% | 49.60% | 51.42% | 45.47% | 44.82% | 45.53% | 55.55% | 78.89% | 82.82% | 161.48% | 203.93% | 210.47% | 290.95% | 323.12% | 291.45% | 31.24% | 40.56% | 36.07% |
| Operating Income | 4.38B | 7.41B | 5.07B | 3.79B | 2.81B | 1.33B | 1.01B | 673.24M | 706.54M | 762.37M | 757.23M | 619.88M | 615.05M | 484.98M | 390.14M | 167.94M | 379.88M | 215.97M | 101.81M | 97.48M | -4.89M | 57.92M | 36.15M | 85.81M | 46.61M | 59.07M | 48.02M |
| Operating Income Ratio | 20.79% | 33.42% | 22.80% | 19.73% | 18.84% | 10.71% | 10.87% | 8.51% | 10.01% | 13.64% | 17.90% | 18.32% | 17.38% | 15.97% | 14.79% | 9.68% | 26.93% | 19.63% | 21.62% | 31.17% | -2.09% | 28.50% | 20.34% | 51.59% | 28.85% | 34.46% | 28.81% |
| Total Other Income/Expenses | -1.71B | -23.30M | -1.21B | -1.24B | -1.21B | -1.02B | -705.73M | 277.86M | 223.98M | 46.36M | 336.34M | 72.64M | 230.60M | 256.79M | 269.74M | 78.23M | 301.23M | 301.73M | 424.49M | 424.02M | 86.31M | 407.22M | 449.46M | 361.74M | 360.45M | 360.93M | 203.17K |
| Income Before Tax | 2.67B | 4.91B | 3.25B | 2.24B | 1.60B | 1.28B | 971.88M | 948.73M | 923.88M | 871.96M | 1.09B | 932.73M | 845.64M | 741.77M | 659.88M | 433.57M | 675.88M | 517.67M | 526.30M | 521.50M | 418.02M | 465.14M | 485.61M | 447.55M | 407.05M | 420.00M | 48.22M |
| Income Before Tax Ratio | 12.68% | 22.15% | 14.64% | 11.65% | 10.72% | 10.27% | 10.47% | 11.99% | 13.08% | 15.60% | 25.85% | 27.57% | 23.90% | 24.43% | 25.02% | 25.00% | 47.91% | 47.06% | 111.76% | 166.75% | 178.48% | 228.92% | 273.20% | 269.09% | 251.99% | 245.01% | 28.94% |
| Income Tax Expense | 582.41M | 534.22M | 652.12M | 638.27M | 507.03M | 463.15M | 269.74M | 302.55M | 222.49M | 183.82M | 245.20M | 185.98M | 170.31M | 142.24M | 143.94M | 79.31M | 56.57M | 11.93M | 40.89M | 25.25M | 14.83M | 4.78M | 3.60M | 14.33M | 15.43M | 19.87M | 15.90M |
| Net Income | 1.61B | 4.37B | 2.34B | 1.47B | 958.39M | 719.41M | 612.01M | 610.89M | 536.25M | 610.23M | 601.27M | 581.31M | 522.87M | 482.67M | 447.45M | 260.85M | 510.30M | 426.93M | 481.54M | 490.46M | 403.52M | 460.52M | 482.02M | 433.22M | 391.63M | 400.13M | 32.33M |
| Net Income Ratio | 7.63% | 19.74% | 10.53% | 7.65% | 6.43% | 5.78% | 6.59% | 7.72% | 7.59% | 10.92% | 14.21% | 17.18% | 14.78% | 15.89% | 16.96% | 15.04% | 36.17% | 38.81% | 102.26% | 156.82% | 172.29% | 226.64% | 271.18% | 260.47% | 242.44% | 233.42% | 19.40% |
| EPS | 0.22 | 0.60 | 0.32 | 0.24 | 0.16 | 0.14 | 0.12 | 0.12 | 0.10 | 0.16 | 0.13 | 0.12 | 0.11 | 0.10 | 0.10 | 0.06 | 0.11 | 0.10 | 0.07 | 0.07 | 0.01 | 0.07 | 0.07 | 0.06 | 0.08 | 0.09 | 0.01 |
| EPS Diluted | 0.22 | 0.60 | 0.32 | 0.24 | 0.16 | 0.14 | 0.12 | 0.12 | 0.10 | 0.16 | 0.13 | 0.12 | 0.11 | 0.10 | 0.10 | 0.06 | 0.11 | 0.10 | 0.07 | 0.07 | 0.01 | 0.07 | 0.07 | 0.06 | 0.08 | 0.09 | 0.01 |
| Weighted Avg Shares Out | 7.34B | 7.34B | 7.34B | 6.10B | 6.07B | 5.30B | 5.14B | 5.14B | 5.11B | 4.70B | 4.70B | 4.70B | 4.70B | 4.70B | 4.70B | 4.69B | 4.70B | 4.70B | 4.40B | 4.40B | 4.40B | 4.40B | 4.40B | 4.40B | 4.40B | 4.40B | 4.40B |
| Weighted Avg Shares Out (Dil) | 7.34B | 7.34B | 7.34B | 6.10B | 6.07B | 5.30B | 5.14B | 5.15B | 5.13B | 4.70B | 4.70B | 4.70B | 4.70B | 4.70B | 4.70B | 4.69B | 4.70B | 4.40B | 4.40B | 4.40B | 4.40B | 4.40B | 4.40B | 4.40B | 4.40B | 4.40B | 4.40B |
Source: https://incomestatements.info
Category: Stock Reports