See more : Aecon Group Inc. (AEGXF) Income Statement Analysis – Financial Results
Complete financial analysis of Shanghai Environment Group Co., Ltd (601200.SS) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Shanghai Environment Group Co., Ltd, a leading company in the Waste Management industry within the Industrials sector.
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Shanghai Environment Group Co., Ltd (601200.SS)
About Shanghai Environment Group Co., Ltd
Shanghai Environment Group Co., Ltd provides municipal solid waste disposal and transfer services in Shanghai. The company offers municipal solid waste, municipal sewage and sludge, medical and hazardous waste, and food waste treatment and disposal services, as well as contaminated soil and groundwater remediation services. It also provides consulting and construction management services. The company 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6.31B | 6.29B | 7.10B | 4.51B | 3.65B | 2.58B | 2.57B | 2.55B | 1.65B | 1.10B | 494.85M | 375.68M | 401.45M | 424.52M | 397.01M | 818.38M | 751.20M | 960.19M | 458.11M |
| Cost of Revenue | 4.72B | 4.62B | 5.42B | 3.23B | 2.58B | 1.63B | 1.70B | 1.67B | 1.09B | 611.82M | 353.40M | 289.39M | 313.49M | 326.10M | 286.50M | 646.13M | 582.46M | 747.21M | 357.36M |
| Gross Profit | 1.59B | 1.66B | 1.68B | 1.28B | 1.07B | 949.25M | 864.92M | 886.06M | 563.00M | 488.04M | 141.45M | 86.29M | 87.96M | 98.42M | 110.51M | 172.25M | 168.74M | 212.97M | 100.75M |
| Gross Profit Ratio | 25.21% | 26.44% | 23.66% | 28.43% | 29.36% | 36.75% | 33.71% | 34.73% | 34.13% | 44.37% | 28.58% | 22.97% | 21.91% | 23.18% | 27.84% | 21.05% | 22.46% | 22.18% | 21.99% |
| Research & Development | 103.71M | 101.68M | 113.81M | 70.25M | 49.61M | 35.24M | 31.74M | 48.69M | 42.83M | 16.85M | 11.13M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 384.01M | 63.56M | 67.81M | 66.35M | 68.37M | 68.42M | 77.10M | 220.60M | 142.43M | 126.53M | 61.97M | 54.95M | 61.11M | 62.00M | 58.90M | 73.92M | 66.85M | 63.63M | 54.32M |
| Selling & Marketing | 4.89M | 4.37M | 7.48M | 1.12M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.99M | 0.00 | 0.00 | 0.00 | 0.00 | 4.44M | 5.09M | 5.94M | 13.63M |
| SG&A | 430.64M | 67.93M | 75.29M | 67.47M | 68.37M | 68.42M | 77.10M | 220.60M | 142.43M | 126.53M | 61.97M | 54.95M | 61.11M | 62.00M | 58.90M | 78.36M | 71.94M | 69.57M | 67.95M |
| Other Expenses | 505.08K | 328.05M | 261.97M | 111.82M | 81.24M | 77.96M | 68.48M | 166.08M | 67.13M | 24.07M | -160.31K | 12.56M | 14.37M | 10.21M | 4.13M | 9.56M | 20.23M | 8.56M | 31.00M |
| Operating Expenses | 528.77M | 497.66M | 451.07M | 249.55M | 199.22M | 181.62M | 147.62M | 260.99M | 161.02M | 139.75M | 70.56M | 60.29M | 66.37M | 66.65M | 64.54M | 98.48M | 82.53M | 98.59M | 73.69M |
| Cost & Expenses | 5.25B | 5.12B | 5.87B | 3.48B | 2.78B | 1.82B | 1.85B | 1.93B | 1.25B | 751.57M | 423.96M | 349.68M | 379.86M | 392.75M | 351.04M | 744.61M | 664.99M | 845.80M | 431.06M |
| Interest Income | 9.95M | 10.60M | 7.18M | 6.91M | 10.04M | 3.84M | 4.33M | 132.13M | 8.19M | 5.52M | 1.71M | 54.82M | 73.84M | 47.48M | -0.97 | 17.79M | -0.70 | -0.97 | -0.78 |
| Interest Expense | 351.57M | 394.91M | 322.02M | 193.84M | 209.02M | 141.90M | 122.46M | 0.00 | 117.86M | 101.48M | 83.11M | 62.79M | 51.87M | 36.77M | 48.33M | 118.58M | 68.74M | 59.88M | 30.16M |
| Depreciation & Amortization | 611.39M | 616.39M | 505.75M | 304.15M | 254.66M | 232.34M | 235.49M | 296.34M | 169.71M | 152.40M | 102.64M | 92.94M | 110.89M | 111.81M | 137.59M | 124.10M | 115.06M | 101.68M | 70.71M |
| EBITDA | 1.76B | 1.74B | 1.78B | 1.35B | 1.28B | 1.17B | 1.05B | 1.09B | 658.96M | 496.30M | 273.92M | 170.02M | 262.96M | 220.98M | 182.67M | 550.06M | 207.35M | 216.06M | 97.77M |
| EBITDA Ratio | 27.91% | 28.00% | 25.04% | 29.87% | 35.28% | 39.37% | 40.63% | 36.05% | 39.95% | 52.55% | 55.35% | 68.33% | 67.71% | 52.06% | 46.01% | 67.21% | 27.14% | 22.38% | 21.38% |
| Operating Income | 1.06B | 1.17B | 1.29B | 862.02M | 823.10M | 794.39M | 622.20M | 486.07M | 311.33M | 294.97M | 88.33M | 88.42M | 85.83M | 62.18M | 77.35M | 298.55M | 80.50M | 76.02M | 21.25M |
| Operating Income Ratio | 16.83% | 18.66% | 18.17% | 19.11% | 22.57% | 30.76% | 24.25% | 19.05% | 18.87% | 26.82% | 17.85% | 23.54% | 21.38% | 14.65% | 19.48% | 36.48% | 10.72% | 7.92% | 4.64% |
| Total Other Income/Expenses | -266.39M | -405.17M | -251.94M | -161.74M | -998.43K | 2.40M | 68.48M | 28.17M | -130.05M | 23.86M | 15.29M | 12.56M | 14.37M | 10.21M | 4.13M | 9.56M | 5.90M | 8.55M | 30.90M |
| Income Before Tax | 795.66M | 730.51M | 964.35M | 862.96M | 822.10M | 806.23M | 690.68M | 651.08M | 378.45M | 318.83M | 88.17M | 100.98M | 100.20M | 72.39M | 81.48M | 308.10M | 100.66M | 84.58M | 52.15M |
| Income Before Tax Ratio | 12.61% | 11.62% | 13.58% | 19.13% | 22.54% | 31.21% | 26.92% | 25.52% | 22.94% | 28.99% | 17.82% | 26.88% | 24.96% | 17.05% | 20.52% | 37.65% | 13.40% | 8.81% | 11.38% |
| Income Tax Expense | 139.20M | 106.75M | 130.01M | 116.94M | 107.05M | 132.20M | 84.59M | 101.35M | 63.39M | 65.33M | -7.00M | 24.82M | 19.63M | 29.13M | 18.39M | 48.97M | 15.00M | 18.42M | -1.65M |
| Net Income | 546.51M | 519.54M | 712.64M | 625.41M | 616.26M | 577.85M | 505.95M | 465.06M | 302.22M | 232.15M | 89.21M | 66.40M | 70.46M | 33.48M | 53.32M | 245.48M | 84.13M | 63.76M | 49.87M |
| Net Income Ratio | 8.66% | 8.27% | 10.03% | 13.86% | 16.90% | 22.37% | 19.72% | 18.23% | 18.32% | 21.11% | 18.03% | 17.67% | 17.55% | 7.89% | 13.43% | 30.00% | 11.20% | 6.64% | 10.89% |
| EPS | 0.49 | 0.46 | 0.64 | 0.64 | 0.67 | 0.63 | 0.55 | 0.51 | 0.33 | 0.25 | 0.10 | 0.07 | 0.08 | 0.02 | 0.03 | 0.15 | 0.05 | 0.04 | 0.03 |
| EPS Diluted | 0.49 | 0.46 | 0.64 | 0.64 | 0.64 | 0.63 | 0.55 | 0.51 | 0.33 | 0.25 | 0.10 | 0.07 | 0.08 | 0.02 | 0.03 | 0.15 | 0.05 | 0.04 | 0.03 |
| Weighted Avg Shares Out | 1.12B | 1.12B | 1.12B | 971.28M | 913.39M | 913.31M | 913.26M | 913.26M | 913.26M | 913.26M | 913.26M | 913.26M | 913.26M | 1.73B | 1.73B | 1.68B | 1.66B | 1.66B | 1.66B |
| Weighted Avg Shares Out (Dil) | 1.12B | 1.12B | 1.12B | 971.28M | 967.14M | 913.31M | 913.26M | 913.26M | 913.26M | 913.26M | 913.26M | 913.26M | 913.26M | 1.73B | 1.73B | 1.68B | 1.66B | 1.66B | 1.66B |
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Source: https://incomestatements.info
Category: Stock Reports