See more : Xilam Animation (XIL.PA) Income Statement Analysis – Financial Results
Complete financial analysis of Shanghai Electric Power Co., Ltd. (600021.SS) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Shanghai Electric Power Co., Ltd., a leading company in the Renewable Utilities industry within the Utilities sector.
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Shanghai Electric Power Co., Ltd. (600021.SS)
About Shanghai Electric Power Co., Ltd.
Shanghai Electric Power Company Limited engages in the power generation, transmission, distribution, sale, and service activities in China and internationally. The company provides coal-fired power, gas-fired power, wind power, solar power, heat, and integrated smart energy. As of December 31, 2020, it had an installed capacity of 16,762,900 kilowatts. The company was founded in 1882 and is headquartered in Shanghai, China. Shanghai Electric Power Co.,Ltd operates as a subsidiary of State Power Investment Corporation Limited.
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 42.40B | 39.16B | 30.63B | 24.20B | 23.69B | 22.58B | 18.84B | 16.05B | 17.01B | 16.10B | 15.13B | 15.04B | 17.38B | 15.79B | 11.10B | 9.26B | 7.79B | 9.01B | 7.48B | 6.19B | 5.45B | 5.35B | 5.03B | 4.51B |
| Cost of Revenue | 33.10B | 31.65B | 26.02B | 17.62B | 17.85B | 17.74B | 15.14B | 12.39B | 12.60B | 12.60B | 11.83B | 12.43B | 15.62B | 14.31B | 9.98B | 9.77B | 6.75B | 7.65B | 6.41B | 5.21B | 4.41B | 4.24B | 3.96B | 3.61B |
| Gross Profit | 9.30B | 7.52B | 4.61B | 6.58B | 5.84B | 4.84B | 3.70B | 3.66B | 4.41B | 3.50B | 3.31B | 2.62B | 1.76B | 1.48B | 1.12B | -507.97M | 1.03B | 1.35B | 1.07B | 984.86M | 1.03B | 1.11B | 1.06B | 892.22M |
| Gross Profit Ratio | 21.93% | 19.19% | 15.05% | 27.18% | 24.65% | 21.44% | 19.63% | 22.80% | 25.91% | 21.74% | 21.84% | 17.39% | 10.12% | 9.39% | 10.09% | -5.49% | 13.27% | 15.01% | 14.24% | 15.91% | 18.98% | 20.74% | 21.13% | 19.80% |
| Research & Development | 208.59M | 197.29M | 186.36M | 148.12M | 154.91M | 19.45M | 20.35M | 8.30M | 7.77M | 5.91M | 0.00 | 3.81M | 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 | 597.03M | 596.28M | 636.19M | 555.28M | 483.79M | 508.66M | 479.94M | 428.10M | 368.00M | 359.05M | 346.48M | 291.32M | 367.25M | 342.17M | 516.37M | 422.53M | 476.52M | 476.29M | 433.46M | 342.10M | 273.29M | 118.41M | 129.07M | 74.92M |
| Selling & Marketing | 522.26K | 352.36K | 793.71K | 675.36K | 996.60K | 392.02K | 715.55K | 468.87K | 225.62K | 68.81K | 36.24K | 57.15K | 21.00K | 131.50K | 132.00K | 88.00K | 4.31M | 5.40M | 6.32M | 7.39M | 8.59M | 8.73M | 8.84M | 7.02M |
| SG&A | 2.28B | 596.63M | 636.98M | 555.95M | 484.79M | 509.05M | 480.65M | 428.57M | 368.23M | 359.12M | 346.51M | 291.37M | 367.27M | 342.30M | 516.50M | 422.62M | 480.84M | 481.69M | 439.78M | 349.50M | 281.87M | 127.14M | 137.91M | 81.94M |
| Other Expenses | 2.39B | 1.16B | 1.16B | 1.05B | 858.06M | 53.00M | 42.49M | 140.17M | 243.66M | 686.72M | 74.36M | 72.37M | 524.39M | 83.74M | 22.60M | 106.70M | 175.39M | 50.39M | 13.74M | -3.35M | -34.10M | -39.91M | -5.93M | -18.13M |
| Operating Expenses | 4.87B | 1.95B | 1.98B | 1.76B | 1.50B | 1.40B | 1.25B | 1.14B | 1.07B | 1.06B | 855.31M | 758.33M | 651.45M | 545.44M | 554.63M | 449.46M | 511.98M | 531.13M | 501.88M | 403.81M | 336.35M | 182.53M | 191.38M | 123.59M |
| Cost & Expenses | 37.97B | 33.60B | 28.00B | 19.38B | 19.35B | 19.14B | 16.39B | 13.53B | 13.67B | 13.66B | 12.68B | 13.19B | 16.27B | 14.85B | 10.54B | 10.22B | 7.27B | 8.19B | 6.92B | 5.61B | 4.75B | 4.42B | 4.16B | 3.74B |
| Interest Income | 77.55M | 76.69M | 49.81M | 47.36M | 71.66M | 86.98M | 84.62M | 83.67M | 46.32M | 36.28M | 41.89M | 36.70M | 31.75M | 31.89M | -0.56 | 18.99M | 20.98M | 16.04M | 12.10M | 25.37M | 12.54M | 8.12M | 8.89M | 5.46M |
| Interest Expense | 3.54B | 3.47B | 3.00B | 2.42B | 2.55B | 2.36B | 1.76B | 1.33B | 1.46B | 1.43B | 1.13B | 1.19B | 1.02B | 867.74M | 711.27M | 809.91M | 344.58M | 286.26M | 137.11M | 93.75M | 148.41M | 227.88M | 243.28M | 203.17M |
| Depreciation & Amortization | 6.67B | 5.98B | 4.95B | 4.23B | 3.91B | 3.46B | 2.74B | 2.30B | 1.84B | 1.55B | 1.23B | 1.21B | 1.16B | 1.23B | 966.74M | 1.22B | 928.26M | 1.18B | 951.92M | 952.93M | 876.29M | 939.28M | 208.90M | 164.81M |
| EBITDA | 13.45B | 11.77B | 6.96B | 8.56B | 8.94B | 9.30B | 5.99B | 5.52B | 5.57B | 4.90B | 3.63B | 3.09B | 2.66B | 2.33B | 1.53B | 167.85M | 2.06B | 1.93B | 1.81B | 1.74B | 1.71B | 1.78B | 900.18M | 766.77M |
| EBITDA Ratio | 31.72% | 30.05% | 25.15% | 40.58% | 37.88% | 43.47% | 33.15% | 34.88% | 36.98% | 34.28% | 30.52% | 25.71% | 18.50% | 17.23% | 13.97% | 1.88% | 26.20% | 24.51% | 24.07% | 28.15% | 31.43% | 33.22% | 17.91% | 17.01% |
| Operating Income | 4.43B | 5.94B | 2.79B | 5.65B | 5.12B | 3.95B | 1.83B | 2.04B | 2.66B | 1.84B | 2.18B | 1.35B | 331.62M | 451.55M | 522.50M | -1.94B | 594.35M | 744.25M | 724.08M | 705.59M | 750.87M | 674.80M | 691.29M | 601.96M |
| Operating Income Ratio | 10.45% | 15.18% | 9.12% | 23.33% | 21.60% | 17.49% | 9.73% | 12.72% | 15.62% | 11.44% | 14.43% | 8.99% | 1.91% | 2.86% | 4.71% | -20.98% | 7.63% | 8.26% | 9.68% | 11.40% | 13.78% | 12.62% | 13.75% | 13.36% |
| Total Other Income/Expenses | -25.91M | -3.39B | -3.89B | -3.14B | -2.58B | 64.58M | -506.38M | -570.37M | -431.30M | 655.91M | -88.31M | -508.68M | -285.99M | -724.27M | -30.06M | -937.60M | 169.97M | -37.61M | -8.62M | -9.71M | -63.56M | -65.14M | -34.38M | -38.37M |
| Income Before Tax | 4.40B | 2.55B | -1.10B | 2.50B | 2.53B | 4.00B | 1.88B | 2.16B | 2.85B | 2.50B | 2.10B | 1.35B | 823.45M | 515.29M | 520.31M | -1.89B | 764.32M | 742.54M | 711.23M | 695.88M | 687.31M | 609.67M | 656.90M | 563.59M |
| Income Before Tax Ratio | 10.39% | 6.50% | -3.58% | 10.34% | 10.69% | 17.73% | 9.96% | 13.48% | 16.73% | 15.51% | 13.85% | 9.01% | 4.74% | 3.26% | 4.69% | -20.39% | 9.81% | 8.24% | 9.51% | 11.24% | 12.62% | 11.40% | 13.07% | 12.50% |
| Income Tax Expense | 835.59M | 959.79M | 583.78M | 591.25M | 515.39M | 589.97M | 446.81M | 509.91M | 615.61M | 545.52M | 357.42M | 203.93M | 158.98M | 86.32M | 19.25M | 7.52M | 61.24M | 110.44M | 133.97M | 94.85M | 85.11M | 195.27M | 215.74M | 150.08M |
| Net Income | 1.59B | 1.59B | -1.68B | 1.91B | 2.02B | 2.77B | 928.02M | 916.46M | 1.33B | 1.33B | 1.18B | 883.10M | 463.22M | 192.81M | 383.62M | -1.51B | 451.24M | 404.86M | 397.81M | 396.78M | 401.75M | 414.39M | 441.17M | 413.51M |
| Net Income Ratio | 3.76% | 4.05% | -5.49% | 7.90% | 8.52% | 12.26% | 4.92% | 5.71% | 7.83% | 8.23% | 7.80% | 5.87% | 2.67% | 1.22% | 3.45% | -16.27% | 5.79% | 4.50% | 5.32% | 6.41% | 7.37% | 7.75% | 8.78% | 9.17% |
| EPS | 0.57 | 0.56 | -0.64 | 0.73 | 0.77 | 1.12 | 0.41 | 0.45 | 0.62 | 0.62 | 0.53 | 0.41 | 0.22 | 0.09 | 0.17 | -0.70 | 0.22 | 0.21 | 0.21 | 0.16 | 0.16 | 0.22 | 0.24 | 0.22 |
| EPS Diluted | 0.57 | 0.56 | -0.64 | 0.73 | 0.77 | 1.12 | 0.41 | 0.45 | 0.62 | 0.62 | 0.53 | 0.41 | 0.22 | 0.09 | 0.17 | -0.70 | 0.22 | 0.21 | 0.21 | 0.16 | 0.16 | 0.22 | 0.24 | 0.22 |
| Weighted Avg Shares Out | 2.82B | 2.82B | 2.62B | 2.62B | 2.62B | 2.48B | 2.41B | 2.41B | 2.14B | 2.14B | 2.14B | 2.14B | 2.14B | 2.14B | 2.14B | 2.14B | 2.04B | 1.88B | 1.88B | 1.88B | 1.88B | 1.88B | 1.88B | 1.88B |
| Weighted Avg Shares Out (Dil) | 2.82B | 2.82B | 2.62B | 2.62B | 2.62B | 2.48B | 2.41B | 2.41B | 2.14B | 2.14B | 2.14B | 2.14B | 2.14B | 2.14B | 2.14B | 2.14B | 2.04B | 1.88B | 1.88B | 1.88B | 1.88B | 1.88B | 1.88B | 1.88B |
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Source: https://incomestatements.info
Category: Stock Reports