See more : DiDi Global Inc. (DIDI) Income Statement Analysis – Financial Results
Complete financial analysis of Shanghai Pudong Construction Co.,Ltd. (600284.SS) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Shanghai Pudong Construction Co.,Ltd., a leading company in the Engineering & Construction industry within the Industrials sector.
- PT Mas Murni Indonesia, Tbk (MAMI.JK) Income Statement Analysis – Financial Results
- FINANSINOS S/A – Crédito, Financiamento e Investimento (FNCN3.SA) Income Statement Analysis – Financial Results
- PT Toba Pulp Lestari Tbk (INRU.JK) Income Statement Analysis – Financial Results
- BAE Systems plc (BAESF) Income Statement Analysis – Financial Results
- A SPAC II Acquisition Corporation (ASCBU) Income Statement Analysis – Financial Results
Shanghai Pudong Construction Co.,Ltd. (600284.SS)
About Shanghai Pudong Construction Co.,Ltd.
Shanghai Pudong Construction Co.,Ltd. engages in the construction of infrastructure projects in China. The company constructs roads, highways, bridges, various foundation projects, equipment installation, decoration and decoration engineering construction, landscaping engineering, building materials development and production, water conservancy and port engineering construction, housing engineering construction, highway management and maintenance, municipal public facilities management, engineering preparation, real estate development and operation, urban rail transit engineering, industrial investment, high-tech development, auto parts, mechanical processing, and domestic trade. It also engages in the import and export business of goods and technologies, professional field of road technology development, technology transfer, technology consulting, and technical services. In addition, the company manufactures and distributes asphalt products; and provides financial services, as well as operates in the environment protection industry. The company was formerly known as Shanghai Pudong Road & Bridge Construction Co., Ltd. and changed its name to Shanghai Pudong Construction Co.,Ltd. in March 2021. Shanghai Pudong Construction Co.,Ltd. was founded in 1998 and is based in Shanghai, 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 17.73B | 14.08B | 11.39B | 8.38B | 6.22B | 3.67B | 3.26B | 2.54B | 3.16B | 3.77B | 1.94B | 1.21B | 1.14B | 931.64M | 1.76B | 1.15B | 868.73M | 875.76M | 800.34M | 853.50M | 646.26M | 433.08M | 224.80M |
| Cost of Revenue | 16.40B | 13.01B | 10.52B | 7.61B | 5.63B | 3.12B | 2.85B | 2.15B | 2.82B | 3.27B | 1.04B | 621.96M | 958.10M | 805.96M | 1.52B | 1.05B | 767.38M | 777.14M | 708.23M | 772.21M | 569.23M | 358.62M | 160.43M |
| Gross Profit | 1.32B | 1.07B | 876.18M | 761.51M | 591.09M | 550.96M | 410.67M | 383.17M | 341.21M | 495.38M | 900.43M | 586.16M | 183.67M | 125.69M | 242.26M | 95.75M | 101.34M | 98.62M | 92.12M | 81.28M | 77.03M | 74.46M | 64.37M |
| Gross Profit Ratio | 7.46% | 7.61% | 7.69% | 9.09% | 9.50% | 15.00% | 12.59% | 15.10% | 10.79% | 13.16% | 46.32% | 48.52% | 16.09% | 13.49% | 13.77% | 8.33% | 11.67% | 11.26% | 11.51% | 9.52% | 11.92% | 17.19% | 28.63% |
| Research & Development | 658.65M | 496.26M | 385.56M | 277.89M | 235.89M | 148.26M | 50.16M | 59.10M | 74.34M | 80.79M | 56.88M | 43.79M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 50.93M | 41.44M | 36.16M | 29.22M | 26.51M | 21.62M | 21.55M | 30.58M | 40.43M | 172.19M | 112.80M | 97.81M | 89.24M | 76.36M | 69.26M | 49.55M | 33.87M | 39.28M | 33.17M | 27.64M | 21.57M | 18.96M | 18.16M |
| Selling & Marketing | 5.61M | 3.78M | 0.00 | 0.00 | 13.72M | 5.99M | 8.29M | 3.44M | 4.15M | 7.15M | 5.30M | 4.71M | 6.51M | 1.90M | 2.94M | 646.06K | 950.62K | 969.01K | 425.53K | 738.13K | 604.84K | 564.33K | 696.61K |
| SG&A | 56.53M | 45.22M | 36.16M | 29.22M | 40.23M | 27.61M | 29.84M | 34.02M | 44.58M | 179.34M | 118.09M | 102.52M | 95.75M | 78.26M | 72.19M | 50.19M | 34.82M | 40.25M | 33.60M | 28.38M | 22.18M | 19.53M | 18.86M |
| Other Expenses | 4.58M | 201.83M | 136.95M | 111.45M | 82.40M | 15.46M | 16.12M | 721.25K | 46.26M | 37.41M | 20.43M | 36.57M | 21.09M | 15.46M | 26.81M | 11.05M | 5.29M | -2.45M | 4.34M | 7.44M | 5.57M | -293.50K | -522.21K |
| Operating Expenses | 719.76M | 743.30M | 558.67M | 418.56M | 358.53M | 233.68M | 143.85M | 174.16M | 265.50M | 275.16M | 189.55M | 149.45M | 113.29M | 96.79M | 108.33M | 61.84M | 53.83M | 57.64M | 51.80M | 46.25M | 33.71M | 32.67M | 25.82M |
| Cost & Expenses | 17.12B | 13.76B | 11.08B | 8.03B | 5.99B | 3.36B | 3.00B | 2.33B | 3.09B | 3.55B | 1.23B | 771.41M | 1.07B | 902.75M | 1.63B | 1.11B | 821.21M | 834.78M | 760.02M | 818.47M | 602.94M | 391.29M | 186.25M |
| Interest Income | 71.50M | 40.51M | 57.18M | 51.85M | 81.86M | 45.99M | 30.70M | 16.56M | 17.22M | 39.78M | 27.18M | 10.94M | 7.44M | 5.67M | 0.00 | -0.38 | -0.14 | 1.40M | 3.15M | 1.32M | 502.83K | 486.67K | 386.54K |
| Interest Expense | 83.83M | 63.54M | 52.43M | 44.80M | 35.43M | 30.57M | 20.13M | 44.24M | 123.91M | 254.44M | 282.49M | 350.59M | 329.47M | 273.61M | 23.92M | 26.88M | 12.97M | 10.47M | 11.28M | 4.02M | 3.29M | 1.90M | 628.75K |
| Depreciation & Amortization | 99.89M | 93.08M | 58.99M | 31.63M | 19.59M | 10.69M | 10.51M | 14.11M | 15.24M | 19.61M | 20.57M | 24.63M | 18.36M | 15.21M | 16.97M | 16.95M | 19.12M | 19.08M | 18.20M | 16.14M | 8.47M | 1.98M | 5.15K |
| EBITDA | 718.06M | 658.21M | 592.45M | 534.33M | 455.30M | 528.27M | 451.59M | 527.02M | 709.68M | 800.61M | 1.35B | 1.19B | 737.96M | 721.05M | 150.89M | 50.86M | 66.63M | 121.81M | 102.52M | 78.96M | 53.38M | 47.86M | 43.67M |
| EBITDA Ratio | 4.05% | 5.20% | 6.05% | 7.43% | 8.35% | 16.71% | 16.09% | 22.94% | 23.80% | 22.74% | 71.61% | 101.62% | 66.06% | 79.81% | 9.09% | 3.59% | 7.83% | 13.75% | 12.49% | 9.03% | 8.10% | 11.05% | 19.42% |
| Operating Income | 601.79M | 576.14M | 549.03M | 510.00M | 443.89M | 547.38M | 470.17M | 530.28M | 569.16M | 531.70M | 1.07B | 806.81M | 394.09M | 439.42M | 176.35M | 113.82M | 126.92M | 94.25M | 66.61M | 50.40M | 43.85M | 45.88M | 43.66M |
| Operating Income Ratio | 3.40% | 4.09% | 4.82% | 6.09% | 7.14% | 14.91% | 14.41% | 20.90% | 17.99% | 14.12% | 54.98% | 66.78% | 34.52% | 47.17% | 10.02% | 9.91% | 14.61% | 10.76% | 8.32% | 5.90% | 6.79% | 10.59% | 19.42% |
| Total Other Income/Expenses | 11.20M | 19.25M | 9.29M | 12.97M | 16.23M | 15.46M | 16.12M | 177.00K | -10.04M | 36.44M | 28.30M | 415.60M | 344.57M | 425.82M | 26.81M | 90.96M | 84.69M | 39.41M | 29.75M | 20.97M | 6.24M | 78.76K | -623.61K |
| Income Before Tax | 612.99M | 595.47M | 558.33M | 522.97M | 460.12M | 562.84M | 486.29M | 530.87M | 613.89M | 568.14M | 1.09B | 843.18M | 413.02M | 454.88M | 203.17M | 124.87M | 132.20M | 90.87M | 70.51M | 56.92M | 49.03M | 45.96M | 43.04M |
| Income Before Tax Ratio | 3.46% | 4.23% | 4.90% | 6.24% | 7.40% | 15.33% | 14.91% | 20.92% | 19.40% | 15.09% | 55.90% | 69.79% | 36.17% | 48.83% | 11.55% | 10.87% | 15.22% | 10.38% | 8.81% | 6.67% | 7.59% | 10.61% | 19.15% |
| Income Tax Expense | 25.21M | 21.80M | 20.33M | 67.34M | 47.76M | 101.30M | 95.90M | 127.07M | 133.63M | 121.02M | 265.75M | 205.78M | 92.34M | 92.62M | 38.75M | 13.14M | 16.87M | 17.18M | 13.88M | 9.79M | 7.79M | 6.57M | 6.12M |
| Net Income | 577.10M | 559.10M | 534.85M | 444.61M | 408.30M | 452.89M | 371.36M | 359.11M | 379.16M | 352.71M | 493.50M | 359.13M | 204.93M | 228.31M | 159.42M | 111.46M | 112.34M | 72.45M | 56.22M | 46.28M | 41.38M | 39.31M | 36.92M |
| Net Income Ratio | 3.26% | 3.97% | 4.69% | 5.31% | 6.56% | 12.33% | 11.38% | 14.15% | 11.98% | 9.37% | 25.39% | 29.73% | 17.95% | 24.51% | 9.06% | 9.70% | 12.93% | 8.27% | 7.02% | 5.42% | 6.40% | 9.08% | 16.42% |
| EPS | 0.59 | 0.58 | 0.55 | 0.46 | 0.42 | 0.47 | 0.38 | 0.37 | 0.39 | 0.36 | 0.62 | 0.51 | 0.30 | 0.33 | 0.23 | 0.19 | 0.25 | 0.16 | 0.12 | 0.08 | 0.11 | 0.09 | 0.08 |
| EPS Diluted | 0.59 | 0.58 | 0.55 | 0.46 | 0.42 | 0.47 | 0.38 | 0.37 | 0.39 | 0.36 | 0.62 | 0.51 | 0.30 | 0.33 | 0.23 | 0.19 | 0.25 | 0.16 | 0.12 | 0.08 | 0.11 | 0.09 | 0.08 |
| Weighted Avg Shares Out | 970.26M | 970.26M | 970.26M | 970.26M | 970.26M | 970.19M | 970.26M | 970.20M | 970.21M | 970.32M | 924.82M | 697.47M | 697.49M | 697.52M | 697.46M | 576.59M | 455.59M | 455.56M | 455.56M | 455.56M | 455.56M | 455.56M | 455.56M |
| Weighted Avg Shares Out (Dil) | 970.26M | 970.26M | 970.26M | 970.26M | 970.26M | 970.19M | 970.36M | 970.20M | 970.24M | 970.32M | 924.82M | 697.53M | 697.49M | 697.52M | 697.46M | 576.59M | 455.59M | 455.56M | 455.56M | 455.56M | 455.56M | 455.56M | 455.56M |
Source: https://incomestatements.info
Category: Stock Reports