See more : MLP SE (MLPKF) Income Statement Analysis – Financial Results
Complete financial analysis of Shandong Publishing&Media Co.,Ltd (601019.SS) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Shandong Publishing&Media Co.,Ltd, a leading company in the Publishing industry within the Communication Services sector.
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Shandong Publishing&Media Co.,Ltd (601019.SS)
About Shandong Publishing&Media Co.,Ltd
Shandong Publishing&Media Co.,Ltd, together with its subsidiaries, engages in the publication of teaching materials, general books, periodicals, electronic audio-visual products, and digital products in China. It also engages in the material supply business and foreign trade business; research, education, cultural travel, and other businesses; media operations; and provision of education and training consulting, and information technology development and services. The company is based in Jinan, China.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 12.15B | 11.22B | 10.89B | 9.75B | 9.77B | 9.35B | 8.90B | 8.03B | 7.75B | 7.48B | 7.38B | 5.56B |
| Cost of Revenue | 7.64B | 6.85B | 6.83B | 6.24B | 6.20B | 6.00B | 5.77B | 5.40B | 5.31B | 5.17B | 5.40B | 3.74B |
| Gross Profit | 4.51B | 4.37B | 4.06B | 3.50B | 3.56B | 3.35B | 3.13B | 2.63B | 2.44B | 2.31B | 1.98B | 1.82B |
| Gross Profit Ratio | 37.11% | 38.94% | 37.26% | 35.95% | 36.48% | 35.87% | 35.15% | 32.79% | 31.52% | 30.91% | 26.88% | 32.66% |
| Research & Development | 20.53M | 17.02M | 15.10M | 0.00 | 0.00 | 0.00 | 4.31M | 2.14M | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 1.14B | 201.60M | 245.80M | 219.69M | 228.00M | 252.19M | 247.21M | 215.71M | 195.58M | 183.79M | 764.47M | 783.51M |
| Selling & Marketing | 1.33B | 1.21B | 1.15B | 1.02B | 994.88M | 879.08M | 778.39M | 695.04M | 618.04M | 559.88M | 489.92M | 468.54M |
| SG&A | 2.47B | 1.41B | 1.40B | 1.24B | 1.22B | 1.13B | 1.03B | 910.75M | 813.62M | 743.66M | 1.25B | 1.25B |
| Other Expenses | -663.00K | 1.19B | 1.10B | 901.70M | 844.63M | -1.58M | -6.61M | 135.31M | 102.34M | 100.11M | 102.79M | 92.81M |
| Operating Expenses | 2.46B | 2.62B | 2.51B | 2.14B | 2.07B | 1.92B | 1.74B | 1.69B | 1.56B | 1.42B | 1.29B | 1.29B |
| Cost & Expenses | 10.10B | 9.47B | 9.34B | 8.39B | 8.27B | 7.92B | 7.51B | 7.09B | 6.87B | 6.59B | 6.69B | 5.03B |
| Interest Income | 166.71M | 105.28M | 89.33M | 82.02M | 69.11M | 63.54M | 52.36M | 55.16M | 50.24M | 45.33M | 0.00 | 0.00 |
| Interest Expense | 38.90M | 8.16M | 8.41M | 3.84M | 3.93M | 6.52M | 1.63M | 819.37K | 903.16K | 1.76M | 17.71M | 7.31M |
| Depreciation & Amortization | 318.08M | 336.89M | 276.48M | 269.88M | 230.56M | 226.42M | 181.71M | 133.13M | 157.68M | 157.66M | 114.80M | 180.83M |
| EBITDA | 2.45B | 1.97B | 1.85B | 1.71B | 1.81B | 1.47B | 1.53B | 1.21B | 1.16B | 1.09B | 751.32M | 619.61M |
| EBITDA Ratio | 20.20% | 18.98% | 17.23% | 17.86% | 18.85% | 18.13% | 17.93% | 16.10% | 15.19% | 15.66% | 10.18% | 11.15% |
| Operating Income | 2.02B | 1.67B | 1.52B | 1.34B | 1.48B | 1.48B | 1.36B | 918.06M | 882.96M | 836.00M | 636.52M | 438.78M |
| Operating Income Ratio | 16.63% | 14.87% | 14.00% | 13.74% | 15.13% | 15.83% | 15.31% | 11.43% | 11.39% | 11.17% | 8.63% | 7.89% |
| Total Other Income/Expenses | 76.75M | 6.19M | 8.97M | 60.85M | 63.07M | -1.58M | -6.87M | 126.15M | 101.12M | 99.49M | 101.70M | 89.44M |
| Income Before Tax | 2.10B | 1.67B | 1.53B | 1.40B | 1.54B | 1.48B | 1.36B | 1.05B | 984.08M | 935.48M | 738.22M | 528.22M |
| Income Before Tax Ratio | 17.26% | 14.88% | 14.08% | 14.37% | 15.77% | 15.82% | 15.23% | 13.06% | 12.70% | 12.50% | 10.00% | 9.50% |
| Income Tax Expense | -274.21M | 2.98M | 8.28M | 4.68M | -751.21K | 3.20M | -3.22M | 1.43M | -4.47K | 755.89K | 3.64M | 25.79M |
| Net Income | 2.38B | 1.68B | 1.53B | 1.40B | 1.54B | 1.48B | 1.36B | 1.05B | 984.21M | 936.96M | 733.87M | 503.16M |
| Net Income Ratio | 19.55% | 15.01% | 14.07% | 14.38% | 15.81% | 15.88% | 15.33% | 13.04% | 12.70% | 12.52% | 9.94% | 9.05% |
| EPS | 1.14 | 0.81 | 0.73 | 0.67 | 0.74 | 0.71 | 0.74 | 0.58 | 0.54 | 0.51 | 0.42 | 0.41 |
| EPS Diluted | 1.14 | 0.81 | 0.73 | 0.67 | 0.74 | 0.71 | 0.74 | 0.58 | 0.54 | 0.51 | 0.42 | 0.41 |
| Weighted Avg Shares Out | 2.08B | 2.09B | 2.09B | 2.09B | 2.09B | 2.09B | 1.84B | 1.81B | 1.82B | 1.84B | 1.75B | 1.23B |
| Weighted Avg Shares Out (Dil) | 2.08B | 2.09B | 2.09B | 2.09B | 2.09B | 2.09B | 1.84B | 1.81B | 1.82B | 1.84B | 1.75B | 1.23B |
Source: https://incomestatements.info
Category: Stock Reports