See more : BGI Genomics Co., Ltd. (300676.SZ) Income Statement Analysis – Financial Results
Complete financial analysis of Arcplus Group PLC (600629.SS) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Arcplus Group PLC, a leading company in the Engineering & Construction industry within the Industrials sector.
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Arcplus Group PLC (600629.SS)
About Arcplus Group PLC
Arcplus Group PLC, together with its subsidiaries, provides architecture design and engineering consulting solutions for urban development in China. The company offers architecture/design services, including urban planning, architecture/engineering, interior design, landscape architecture, geotechnical design, municipal and public works design, historic/cultural heritage building preservation, water conservancy design/engineering, and specialty design services. It also provides construction consulting services, such as technical consulting, project management, construction supervision, quantity survey, tendering agency, BIM consulting, geotechnical investigation, engineering survey, testing and inspection, and building quality testing services. In addition, the company offers project contracting services for general, special, and other contracts; and other services comprising technology, information, and investment. Further, it provides architectural design, municipal engineering, landscape design, and architectural acoustic design services, as well as consulting services, such as quantity survey, project management, BIM and EPC, etc. The company was formerly known as East China Construction Group Co., Ltd. Arcplus Group PLC was founded in 1952 and is headquartered 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 | 2000 | 1999 | 1998 | 1997 | 1996 | 1995 | 1994 | 1993 | 1992 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 9.06B | 8.04B | 9.05B | 8.61B | 7.17B | 5.96B | 5.29B | 4.55B | 4.27B | 484.98M | 380.85M | 524.76M | 475.86M | 757.27M | 438.14M | 417.99M | 261.48M | 30.67M | 34.91M | 32.02M | 24.09M | 24.95M | 32.45M | 28.41M | 31.70M | 39.85M | 87.12M | 99.54M | 67.83M | 27.79M | 19.41M | 5.23M |
| Cost of Revenue | 6.94B | 6.12B | 7.20B | 6.86B | 5.55B | 4.44B | 3.94B | 3.33B | 3.04B | 368.61M | 271.46M | 411.40M | 368.42M | 571.56M | 244.79M | 200.22M | 139.41M | 26.63M | 27.88M | 28.23M | 21.48M | 20.83M | 26.09M | 24.98M | 26.77M | 30.79M | 50.13M | 53.35M | 50.51M | 22.73M | 12.91M | 3.61M |
| Gross Profit | 2.12B | 1.92B | 1.85B | 1.76B | 1.62B | 1.52B | 1.35B | 1.22B | 1.23B | 116.37M | 109.38M | 113.36M | 107.44M | 185.70M | 193.35M | 217.77M | 122.07M | 4.03M | 7.03M | 3.79M | 2.61M | 4.12M | 6.36M | 3.43M | 4.93M | 9.06M | 36.99M | 46.19M | 17.32M | 5.06M | 6.51M | 1.62M |
| Gross Profit Ratio | 23.42% | 23.88% | 20.43% | 20.39% | 22.63% | 25.45% | 25.53% | 26.86% | 28.74% | 24.00% | 28.72% | 21.60% | 22.58% | 24.52% | 44.13% | 52.10% | 46.68% | 13.15% | 20.13% | 11.85% | 10.83% | 16.50% | 19.59% | 12.08% | 15.54% | 22.73% | 42.46% | 46.41% | 25.54% | 18.20% | 33.51% | 30.92% |
| Research & Development | 430.78M | 351.25M | 346.62M | 298.34M | 270.49M | 238.04M | 171.45M | 130.96M | 121.98M | 14.58M | 20.99M | 19.46M | 8.88M | 1.62M | 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 | 0.00 |
| General & Administrative | 572.02M | 610.83M | 584.22M | 597.81M | 570.83M | 524.77M | 472.68M | 473.65M | 493.51M | 31.26M | 34.01M | 34.80M | 17.91M | 37.29M | 50.63M | 50.11M | 34.40M | 15.31M | 6.10M | 85.69M | 9.94M | -7.74M | 272.64M | 20.54M | 25.66M | 15.86M | 18.46M | 21.74M | 11.81M | 3.98M | 1.98M | 442.54K |
| Selling & Marketing | 85.16M | 78.21M | 77.41M | 72.85M | 80.36M | 79.02M | 72.25M | 52.90M | 47.40M | 29.84M | 20.23M | 24.09M | 8.34M | 10.19M | 12.04M | 16.11M | 13.96M | 13.40M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 302.81K | 322.50K | 438.72K | 207.05K | 2.77M | 1.70M | 0.00 | 66.59K | 0.00 |
| SG&A | 656.40M | 689.04M | 661.62M | 670.66M | 651.18M | 603.79M | 544.93M | 526.55M | 540.91M | 61.10M | 54.24M | 58.89M | 26.25M | 47.48M | 62.67M | 66.21M | 48.36M | 15.31M | 6.10M | 85.69M | 9.94M | -7.74M | 272.64M | 20.84M | 25.98M | 16.30M | 18.66M | 24.51M | 13.51M | 3.98M | 2.05M | 442.54K |
| Other Expenses | 573.52M | 369.82M | 356.94M | 310.55M | 332.05M | 54.87M | 50.91M | 77.84M | 12.39M | 32.03M | 34.02M | 47.95M | 60.73M | 33.98M | 31.58M | 2.98M | 9.15M | 106.08M | 5.68M | -48.20M | 2.39M | 2.87M | -197.71M | 818.85K | 763.86K | 2.37M | 16.68M | 7.63M | 5.34M | -1.64M | 5.62M | 208.70K |
| Operating Expenses | 1.66B | 1.41B | 1.37B | 1.28B | 1.25B | 1.14B | 982.65M | 940.61M | 956.07M | 146.30M | 137.21M | 128.05M | 119.46M | 145.30M | 135.97M | 73.96M | 50.66M | 15.88M | 6.77M | 86.32M | 10.48M | -7.21M | 273.28M | 21.39M | 26.63M | 16.88M | 19.95M | 25.91M | 13.98M | 4.26M | 4.75M | 1.49M |
| Cost & Expenses | 8.60B | 7.53B | 8.57B | 8.14B | 6.80B | 5.58B | 4.92B | 4.27B | 4.00B | 514.90M | 408.67M | 539.45M | 487.88M | 716.86M | 380.76M | 274.18M | 190.07M | 42.52M | 34.65M | 114.55M | 31.97M | 13.62M | 299.37M | 46.37M | 53.40M | 47.68M | 70.07M | 79.26M | 64.49M | 26.99M | 17.66M | 5.11M |
| Interest Income | 59.81M | 58.85M | 40.30M | 32.07M | 44.80M | 33.92M | 25.92M | 6.89M | 9.07M | 0.00 | 3.16M | 3.92M | 8.79M | 1.86M | -0.05 | 996.00K | -0.60 | 6.57K | 6.14K | 9.50K | 8.03K | 59.55K | 2.15K | 9.17K | -0.57 | -0.24 | -0.79 | 0.00 | 0.00 | -0.20 | -0.94 | 0.00 |
| Interest Expense | 55.52M | 59.54M | 50.79M | 34.23M | 38.29M | 26.13M | 19.35M | 8.66M | 6.20M | 5.47M | 10.69M | 5.00M | 7.22M | 7.78M | 5.69M | -441.00 | 1.21M | 5.96M | 9.50M | 13.61M | 13.90M | 11.32M | 20.07M | 20.43M | 16.68M | 843.97K | 8.33M | 12.34M | 0.00 | 1.09M | 673.60K | 0.00 |
| Depreciation & Amortization | 304.34M | 321.67M | 308.54M | 137.08M | 116.19M | 104.86M | 93.34M | 60.65M | 33.82M | 58.56M | 42.64M | 32.25M | 32.03M | 37.37M | 23.80M | 20.76M | 12.84M | 5.37M | 4.46M | 4.58M | 3.87M | 3.67M | 4.20M | 5.78M | 6.25M | 5.79M | -10.36M | 4.01M | -11.15M | -16.82M | -7.33M | -1.22M |
| EBITDA | 890.55M | 861.91M | 791.86M | 478.62M | 509.55M | 486.80M | 474.27M | 394.42M | 248.28M | 247.28M | 79.86M | 77.14M | 79.64M | 117.03M | 84.82M | 164.57M | 84.07M | 99.42M | 11.91M | -126.11M | -1.62M | 17.77M | -465.21M | -15.67M | -15.46M | -2.03M | 17.04M | 20.28M | 3.34M | 800.68K | 1.75M | 123.41K |
| EBITDA Ratio | 9.83% | 12.46% | 10.48% | 9.26% | 8.77% | 10.18% | 10.32% | 9.73% | 8.11% | 5.02% | 20.88% | 14.56% | 19.66% | 16.27% | 19.36% | 41.26% | 34.21% | 324.20% | 34.11% | -394.18% | -6.71% | 71.24% | -1,433.58% | -39.61% | -48.33% | -5.10% | 19.56% | 20.37% | 4.92% | 2.88% | 9.02% | 2.36% |
| Operating Income | 461.40M | 704.93M | 653.76M | 687.80M | 539.26M | 319.37M | 313.13M | 245.73M | 193.05M | -31.46M | -7.48M | -10.09M | -15.96M | 38.19M | 57.43M | 137.99M | 76.11M | -14.82M | -3.03M | -92.82M | -20.19M | 1.82M | -290.79M | -39.57M | -37.68M | 33.46M | 27.40M | 16.27M | 14.49M | 17.62M | 9.08M | 1.34M |
| Operating Income Ratio | 5.09% | 8.77% | 7.22% | 7.98% | 7.52% | 5.36% | 5.92% | 5.40% | 4.52% | -6.49% | -1.96% | -1.92% | -3.35% | 5.04% | 13.11% | 33.01% | 29.11% | -48.32% | -8.67% | -289.84% | -83.79% | 7.28% | -896.09% | -139.31% | -118.89% | 83.95% | 31.45% | 16.35% | 21.36% | 63.41% | 46.80% | 25.68% |
| Total Other Income/Expenses | 84.75M | -199.22M | -193.96M | 81.85M | 46.56M | 32.38M | 48.59M | 79.05M | 12.02M | 10.71M | 34.02M | 47.95M | 19.98M | 33.38M | -53.81M | -3.91M | 7.60M | 103.43M | -7.02M | -51.61M | 799.68K | 964.96K | -198.69M | -2.30M | -9.32K | 66.47K | -1.37M | -125.17K | 617.98K | -2.81M | -994.98K | -331.49K |
| Income Before Tax | 546.15M | 505.72M | 459.80M | 329.87M | 376.14M | 374.24M | 364.04M | 323.21M | 205.07M | 8.55M | 26.54M | 37.86M | 40.08M | 71.57M | 88.20M | 139.89M | 83.46M | 88.09M | -2.05M | -144.42M | -19.39M | 2.78M | -489.48M | -40.01M | -37.69M | 33.45M | 26.03M | 16.15M | 15.11M | 14.80M | 8.09M | 1.01M |
| Income Before Tax Ratio | 6.03% | 6.29% | 5.08% | 3.83% | 5.25% | 6.28% | 6.88% | 7.10% | 4.81% | 1.76% | 6.97% | 7.21% | 8.42% | 9.45% | 20.13% | 33.47% | 31.92% | 287.27% | -5.88% | -450.98% | -80.47% | 11.15% | -1,508.37% | -140.85% | -118.92% | 83.93% | 29.88% | 16.22% | 22.27% | 53.28% | 41.67% | 19.34% |
| Income Tax Expense | 82.89M | 61.74M | 68.79M | 92.32M | 57.62M | 67.79M | 69.85M | 63.24M | 45.06M | 1.37M | 2.34M | 9.62M | 7.72M | 5.06M | 25.65M | 22.46M | 7.09M | 1.48M | 2.48M | -51.69M | 795.12K | 870.43K | -203.47M | -161.59 | -847.35K | 3.26M | 3.89M | -11.76M | 924.69K | 2.22M | 1.21M | 680.10K |
| Net Income | 425.14M | 385.28M | 327.56M | 237.55M | 272.50M | 263.54M | 256.41M | 241.40M | 146.64M | 4.40M | 13.88M | 9.78M | 36.80M | 72.16M | 65.28M | 87.46M | 52.70M | 88.09M | -2.05M | -144.42M | -19.39M | 2.78M | -489.48M | -39.99M | -37.48M | 30.18M | 22.14M | 16.15M | 14.18M | 12.59M | 6.88M | 1.01M |
| Net Income Ratio | 4.69% | 4.79% | 3.62% | 2.76% | 3.80% | 4.42% | 4.85% | 5.30% | 3.44% | 0.91% | 3.64% | 1.86% | 7.73% | 9.53% | 14.90% | 20.92% | 20.16% | 287.27% | -5.88% | -450.98% | -80.47% | 11.15% | -1,508.37% | -140.79% | -118.25% | 75.74% | 25.42% | 16.22% | 20.91% | 45.29% | 35.42% | 19.34% |
| EPS | 0.45 | 0.44 | 0.43 | 0.31 | 0.36 | 0.35 | 0.36 | 0.39 | 0.24 | 0.22 | 0.02 | 0.02 | 0.09 | 0.14 | 0.23 | 0.16 | 0.09 | 0.30 | -0.01 | -0.67 | -0.09 | 0.01 | -2.26 | -0.19 | -0.17 | 0.01 | 0.07 | 0.06 | 0.06 | 0.05 | 0.04 | 0.00 |
| EPS Diluted | 0.45 | 0.44 | 0.43 | 0.31 | 0.36 | 0.35 | 0.36 | 0.39 | 0.24 | 0.22 | 0.02 | 0.02 | 0.09 | 0.14 | 0.23 | 0.16 | 0.09 | 0.30 | -0.01 | -0.67 | -0.09 | 0.01 | -2.26 | -0.19 | -0.17 | 0.01 | 0.07 | 0.06 | 0.06 | 0.05 | 0.04 | 0.00 |
| Weighted Avg Shares Out | 944.75M | 875.63M | 755.90M | 768.82M | 769.18M | 746.86M | 715.22M | 620.46M | 606.07M | 601.30M | 599.66M | 603.54M | 602.16M | 500.81M | 601.44M | 557.99M | 557.96M | 311.21M | 216.12M | 216.12M | 216.12M | 216.12M | 216.12M | 216.12M | 216.12M | 216.12M | 216.12M | 216.12M | 216.12M | 216.12M | 216.12M | 216.12M |
| Weighted Avg Shares Out (Dil) | 944.75M | 875.63M | 755.90M | 768.82M | 769.18M | 746.90M | 715.22M | 620.46M | 606.07M | 601.30M | 599.66M | 603.54M | 602.16M | 500.81M | 601.44M | 557.99M | 314.52M | 216.12M | 216.12M | 216.12M | 216.12M | 216.12M | 216.12M | 216.12M | 216.12M | 216.12M | 216.12M | 216.12M | 216.12M | 216.12M | 216.12M | 216.12M |
Source: https://incomestatements.info
Category: Stock Reports