Financials in USD. Standardized financial statements.
A compact view of how Sinopec Shanghai Petrochemical Company Limited turns revenue into operating income and net income.
| Metric | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $75.56B | $87.13B | $93.01B | $72.65B | $75.89B | $61.56B | $88.06B | $95.61B | $79.22B | $65.94B |
| Revenue Growth? | -13.3% | -6.3% | +28.0% | -4.3% | +23.3% | -30.1% | -7.9% | +20.7% | +20.1% | 0.0% |
| Cost of Revenue? | $63.58B | $72.05B | $79.80B | $76.27B | $74.30B | $61.90B | $86.47B | $89.84B | $72.40B | $58.73B |
| Gross Profit? | $11.98B | $15.09B | $13.22B | -$3.61B | $1.59B | -$340.25M | $1.59B | $5.77B | $6.82B | $7.20B |
| Gross Margin? | +15.9% | +17.3% | +14.2% | -5.0% | +2.1% | -0.6% | +1.8% | +6.0% | +8.6% | +10.9% |
| Operating Expenses? | $13.40B | $14.62B | $14.90B | $203.84M | $369.57M | $362.33M | $497.48M | $442.05M | $484.33M | $373.06M |
| Operating Income? | -$1.42B | $466.26M | -$1.68B | -$3.84B | $2.69B | -$1.26B | $2.52B | $5.59B | $6.40B | $6.78B |
| EBITDA? | $361.33M | $2.37B | $167.00M | -$1.95B | $3.84B | $1.77B | $3.59B | $7.76B | $8.51B | $8.81B |
| Income Before Tax | -$1.49B | $428.83M | -$1.72B | -$3.57B | $2.72B | $590.78M | $2.66B | $6.81B | $7.85B | $7.78B |
| Income Tax Expense | -$58.51M | $106.32M | -$306.09M | -$731.35M | $644.48M | -$65.62M | $428.96M | $1.47B | $1.70B | $1.80B |
| Net Income? | -$1.43B | $316.50M | -$1.41B | -$2.84B | $2.00B | $628.11M | $2.22B | $5.34B | $6.14B | $5.97B |
| EPS? | $-0.14 | $0.03 | $-0.13 | $-0.26 | $0.18 | $0.06 | $0.20 | $0.49 | $0.57 | $0.55 |
| Diluted EPS? | $-0.14 | $0.03 | $-0.13 | $-0.26 | $0.18 | $0.06 | $0.20 | $0.49 | $0.57 | $0.55 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality