Shanghai Electric Power Co., Ltd. (600021.SS)

CNY 9.44

(-3.48%)

Annual Income Statements

(In CNY)
Breakdown 2023 2022 2021 2020 2019 2018
Revenue 42.02 Billion 39.16 Billion 30.63 Billion 24.2 Billion 23.69 Billion 22.57 Billion
Cost of Revenue 33.27 Billion 31.64 Billion 26.02 Billion 17.62 Billion 17.85 Billion 17.73 Billion
Gross Profit 8.75 Billion 7.51 Billion 4.6 Billion 6.57 Billion 5.83 Billion 4.84 Billion
Operating Expenses 4.87 Billion 1.95 Billion 1.98 Billion 1.75 Billion 1.49 Billion 1.4 Billion
Selling, General and Administrative Expenses 2.27 Billion 596.62 Million 636.98 Million 555.95 Million 484.78 Million 509.05 Million
Research and Development Expenses 208.59 Million 197.29 Million 186.36 Million 148.11 Million 154.91 Million 19.45 Million
Other Expenses 2.38 Billion 1.15 Billion 1.15 Billion 1.05 Billion 858.06 Million 53 Million
Cost and Expenses 37.97 Billion 33.59 Billion 28 Billion 19.38 Billion 19.34 Billion 19.13 Billion
Operating Income 6.5 Billion 5.94 Billion 2.79 Billion 5.64 Billion 5.11 Billion 3.94 Billion
Interest Expense 3.54 Billion 3.46 Billion 3 Billion 2.41 Billion 2.55 Billion 2.35 Billion
Income Tax Expense 835.59 Million 959.78 Million 583.78 Million 591.24 Million 515.39 Million 589.96 Million
Earnings before Tax 4.4 Billion 2.54 Billion -1.09 Billion 2.5 Billion 2.53 Billion 4 Billion
Net Income 1.59 Billion 1.58 Billion -1.68 Billion 1.91 Billion 2.01 Billion 2.76 Billion
Earnings Per Share Basic 0.57 0.56 -0.64 0.73 0.77 1.12
Earnings Per Share Diluted 0.57 0.56 -0.64 0.73 0.77 1.12
Weighted Average Shares Outstanding 2.81 Billion 2.81 Billion 2.61 Billion 2.61 Billion 2.61 Billion 2.47 Billion
Weighted Average Shares Outstanding (Diluted) 2.81 Billion 2.81 Billion 2.61 Billion 2.61 Billion 2.61 Billion 2.47 Billion
Gross Margin 0.21 0.19 0.15 0.27 0.25 0.21
EBIT Margin 0.32 0.30 0.25 0.41 0.38 0.43
Profit Margin 0.04 0.04 -0.05 0.08 0.09 0.12
EBITDA 13.44 Billion 11.76 Billion 6.95 Billion 8.56 Billion 8.94 Billion 9.29 Billion
Earnings Before Tax Margin 0.15 0.15 0.09 0.23 0.22 0.17

Income Statement Charts