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Complete financial analysis of Jiangsu Jiangnan Water Co., Ltd. (601199.SS) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Jiangsu Jiangnan Water Co., Ltd., a leading company in the Regulated Water industry within the Utilities sector.
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Jiangsu Jiangnan Water Co., Ltd. (601199.SS)
About Jiangsu Jiangnan Water Co., Ltd.
Jiangsu Jiangnan Water Co., Ltd. supplies water in China. It engages in the drainage and water treatment-related business; water supply engineering design and technical consulting; water quality testing; water meter measurement and testing; and public infrastructure investing business. The company owns 3 surface water plants with a daily water supply capacity of 1.1 million cubic meters. It also manages and constructs drainage pipe network and pumping stations; offers maintenance and dredging services; operates and manages sewage treatment related facilities; provides sewage treatment and industrial water purification services; designs and constructs water supply and drainage pipelines; installs water supply and drainage equipment; constructs urban road and public squares projects; sells pipeline spare parts; and offers pipeline repairs and other services. The company was founded in 1966 and is based in Jiangyin, China.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.36B | 1.27B | 1.11B | 953.14M | 991.75M | 898.55M | 1.10B | 1.11B | 855.86M | 749.40M | 585.56M | 523.17M | 521.34M | 449.06M | 292.77M | 241.27M | 231.35M |
| Cost of Revenue | 812.65M | 720.96M | 551.30M | 452.55M | 454.17M | 454.90M | 586.37M | 509.13M | 361.47M | 333.68M | 263.29M | 222.71M | 219.93M | 205.42M | 139.19M | 102.47M | 100.14M |
| Gross Profit | 551.36M | 547.06M | 562.29M | 500.59M | 537.58M | 443.65M | 514.58M | 597.69M | 494.39M | 415.72M | 322.27M | 300.45M | 301.40M | 243.64M | 153.58M | 138.80M | 131.20M |
| Gross Profit Ratio | 40.42% | 43.14% | 50.49% | 52.52% | 54.21% | 49.37% | 46.74% | 54.00% | 57.76% | 55.47% | 55.04% | 57.43% | 57.81% | 54.26% | 52.46% | 57.53% | 56.71% |
| Research & Development | 6.74M | 8.30M | 5.78M | 2.06M | 1.76M | 641.04K | 0.00 | 0.00 | 0.00 | 0.00 | 3.18M | 1.75M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 17.71M | 16.67M | 16.49M | 15.21M | 16.93M | 19.17M | 29.91M | 25.88M | 20.21M | 20.40M | 18.12M | 16.77M | 25.88M | 14.35M | 8.75M | 46.29M | 41.59M |
| Selling & Marketing | 2.51M | 85.79M | 79.25M | 73.04M | 76.33M | 79.31M | 74.48M | 75.01M | 69.92M | 72.70M | 57.13M | 51.15M | 44.53M | 29.18M | 10.61M | 4.33M | 4.22M |
| SG&A | 20.22M | 102.46M | 95.74M | 88.25M | 93.27M | 98.48M | 104.38M | 100.89M | 90.13M | 93.10M | 75.24M | 67.92M | 70.40M | 43.53M | 19.37M | 50.61M | 45.81M |
| Other Expenses | 0.00 | 103.42M | 112.87M | 103.53M | 109.50M | -198.43K | -118.98K | 2.36M | 1.08M | 296.76K | 8.45M | 10.42M | -103.58K | 33.79M | 23.81M | 29.59M | -30.00K |
| Operating Expenses | 208.64M | 214.18M | 214.39M | 193.84M | 204.53M | 205.53M | 214.30M | 191.54M | 178.34M | 184.42M | 163.62M | 144.95M | 136.29M | 108.24M | 66.35M | 53.08M | 48.43M |
| Cost & Expenses | 926.14M | 935.14M | 765.69M | 646.39M | 658.70M | 660.43M | 800.67M | 700.67M | 539.82M | 518.10M | 426.91M | 367.66M | 356.22M | 313.66M | 205.54M | 155.55M | 148.58M |
| Interest Income | 7.97M | 79.25M | 84.04M | 11.01M | 5.94M | 8.08M | 15.85M | 15.89M | 24.92M | 25.10M | 23.15M | 19.65M | 10.77M | 1.23M | 333.11K | 705.01K | -0.27 |
| Interest Expense | 27.78M | 30.86M | 36.66M | 10.06M | 2.88M | 20.16K | 15.59M | 15.80M | 24.56M | 24.51M | 148.04K | 16.14K | 8.46M | 25.41M | 23.50M | 30.49M | 26.33M |
| Depreciation & Amortization | 263.90M | 251.99M | 217.58M | 239.25M | 226.94M | 197.88M | 173.94M | 139.49M | 124.56M | 123.33M | 101.92M | 84.49M | 78.53M | 70.19M | 56.01M | 46.80M | 26.34M |
| EBITDA | 715.87M | 658.05M | 620.92M | 547.76M | 536.86M | 435.52M | 473.39M | 545.00M | 440.60M | 355.16M | 296.01M | 275.65M | 248.11M | 197.72M | 143.51M | 132.97M | 82.77M |
| EBITDA Ratio | 52.48% | 52.33% | 59.54% | 61.24% | 58.96% | 52.42% | 43.12% | 49.47% | 51.71% | 51.95% | 51.21% | 52.46% | 48.40% | 44.03% | 49.03% | 55.13% | 35.78% |
| Operating Income | 341.91M | 378.44M | 375.48M | 321.54M | 310.71M | 247.60M | 330.53M | 433.52M | 358.06M | 239.26M | 188.14M | 176.34M | 161.39M | 101.87M | 63.69M | 55.89M | 56.43M |
| Operating Income Ratio | 25.07% | 29.85% | 33.72% | 33.74% | 31.33% | 27.56% | 30.02% | 39.17% | 41.84% | 31.93% | 32.13% | 33.71% | 30.96% | 22.68% | 21.75% | 23.16% | 24.39% |
| Total Other Income/Expenses | 93.39M | -1.94M | -2.45M | -23.36M | 4.99M | -10.14M | 23.04M | 31.12M | 40.26M | -2.49M | 8.27M | 10.35M | -297.77K | -33.27M | -23.19M | -30.01M | -30.00K |
| Income Before Tax | 435.30M | 376.50M | 373.03M | 318.73M | 310.00M | 247.40M | 330.41M | 435.79M | 359.01M | 236.78M | 196.41M | 186.69M | 161.09M | 102.12M | 64.00M | 55.67M | 56.40M |
| Income Before Tax Ratio | 31.91% | 29.69% | 33.50% | 33.44% | 31.26% | 27.53% | 30.01% | 39.37% | 41.95% | 31.60% | 33.54% | 35.69% | 30.90% | 22.74% | 21.86% | 23.08% | 24.38% |
| Income Tax Expense | 111.91M | 96.08M | 96.63M | 77.69M | 78.97M | 54.24M | 85.39M | 109.70M | 89.51M | 59.49M | 50.80M | 47.70M | 41.47M | 26.25M | 14.16M | 12.72M | 16.41M |
| Net Income | 323.39M | 280.42M | 276.40M | 243.99M | 234.85M | 194.82M | 245.02M | 326.09M | 269.51M | 177.29M | 145.61M | 139.00M | 119.62M | 75.88M | 49.84M | 42.95M | 40.00M |
| Net Income Ratio | 23.71% | 22.11% | 24.82% | 25.60% | 23.68% | 21.68% | 22.26% | 29.46% | 31.49% | 23.66% | 24.87% | 26.57% | 22.95% | 16.90% | 17.02% | 17.80% | 17.29% |
| EPS | 0.35 | 0.30 | 0.30 | 0.26 | 0.25 | 0.19 | 0.26 | 0.35 | 0.58 | 0.38 | 0.16 | 0.15 | 0.14 | 0.11 | 0.07 | 0.06 | 0.06 |
| EPS Diluted | 0.35 | 0.30 | 0.30 | 0.26 | 0.25 | 0.19 | 0.24 | 0.32 | 0.58 | 0.38 | 0.16 | 0.15 | 0.14 | 0.11 | 0.07 | 0.06 | 0.06 |
| Weighted Avg Shares Out | 923.96M | 935.21M | 935.21M | 935.21M | 935.21M | 1.03B | 942.40M | 931.69M | 464.67M | 466.55M | 939.41M | 942.35M | 869.97M | 705.84M | 712.04M | 687.23M | 695.58M |
| Weighted Avg Shares Out (Dil) | 923.96M | 935.21M | 935.21M | 935.21M | 935.21M | 1.03B | 1.02B | 1.02B | 464.67M | 466.55M | 939.41M | 942.35M | 869.97M | 705.84M | 712.04M | 687.23M | 695.58M |
Source: https://incomestatements.info
Category: Stock Reports