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Sinopec Shanghai Petrochemical Company Limited (SHI)
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Sinopec Shanghai Petrochemical Company Limited Income Statement 2022-2011 | SHI
Brief overview of financial performance at Sinopec Shanghai Petrochemical Company Limited
The overview follows changes across a five-year period. Revenue reported by Sinopec Shanghai Petrochemical Company Limited was 92 billion yuan at the beginning of the period and 82.4 billion yuan at the end. Across the full period, sales moved by −10.4%; the average annual rate was −2.2%. The decline points to a contraction in the scale of the business.
The gross result shifted from 6.8 billion yuan to −3.6 billion yuan, or −153%. Direct costs outpaced revenue, limiting the benefit of changes in sales. Gross profit as a share of revenue changed from 7.4% to −4.4%. The margin decline reflects a less favorable sales-and-cost structure.
EBITDA was 6.4 billion yuan at the beginning and −3.8 billion yuan at the end of the period (−160%). The operating result developed less favorably than sales. The EBITDA share of revenue changed from 7% to −4.7%. A lower EBITDA share weakens the quality of the result.
The final result was 6.2 billion yuan initially and −2.8 billion yuan in the final year. A positive result was not sustained and the period ended with a loss.
Market value was 467 billion yuan at the start and 166 billion yuan at the end. Investors responded cautiously to the improvement in the business.
Summary assessment
The indicators point to a weaker financial profile. The weaker side of the profile includes declining capitalization, pressure from direct costs and a declining EBITDA margin. The next reporting periods will show whether revenue, margins, and final profitability can strengthen.
Annual Income Statement Sinopec Shanghai Petrochemical Company Limited
| 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
Market Cap |
166 B | 246 B | 210 B | 292 B | 379 B | 467 B | 415 B | 293 B | -546 B | 604 B | -1.45 T | 152 B |
Shares |
10.8 B | 10.8 B | 10.8 B | 10.8 B | 10.8 B | 10.8 B | 10.8 B | 10.8 B | -19.2 B | 21.6 B | -61.5 B | 6.46 B |
Historical Prices |
15.3 | 22.8 | 19.4 | 27 | 35 | 43.2 | 38.4 | 27.1 | 20.1 | 18.6 | 15.8 | 14 |
Net Income |
-2.84 B | 2.08 B | 656 M | 2.23 B | 5.34 B | 6.15 B | 5.98 B | 3.31 B | -1.1 B | 2.82 B | -2.02 B | 987 M |
Revenue |
82.4 B | 89.2 B | 74.6 B | 100 B | 108 B | 92 B | 77.8 B | 80.7 B | 102 B | 115 B | 87.2 B | 89.5 B |
Cost of Revenue |
76.3 B | 74.3 B | 61.9 B | 86.5 B | 89.8 B | 72.4 B | 58.7 B | 62.8 B | - | - | - | - |
Gross Profit |
-3.61 B | 1.59 B | -340 M | 1.59 B | 5.77 B | 6.82 B | 7.2 B | 4.28 B | -185 M | 2.28 B | -1.4 B | 1.63 B |
Operating Income |
-3.84 B | 1.43 B | -466 M | 1.32 B | 5.59 B | 6.4 B | 6.78 B | 3.91 B | - | - | - | - |
Interest Expense |
98.5 M | 94.2 M | 93.4 M | 53.8 M | 79.2 M | 54.4 M | 53.6 M | 212 M | - | - | - | - |
EBITDA |
-3.84 B | 1.43 B | -466 M | 1.32 B | 5.59 B | 6.4 B | 6.78 B | 3.91 B | 262 M | 673 M | 334 M | 164 M |
Operating Expenses |
- | - | - | -21.9 M | -32.5 M | -21.4 M | -24.3 M | -33.9 M | -100 M | -67.4 M | -55.8 M | -57.2 M |
General and Administrative Expenses |
289 M | 368 M | 486 M | 550 M | 536 M | 535 M | 546 M | 601 M | - | - | - | - |
Annual performance
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All numbers in CNY currency
Quarterly Income Statement Sinopec Shanghai Petrochemical Company Limited
| 2022-Q4 | 2022-Q3 | 2022-Q2 | 2022-Q1 | 2021-Q4 | 2021-Q3 | 2021-Q2 | 2021-Q1 | 2020-Q4 | 2020-Q3 | 2020-Q2 | 2020-Q1 | 2019-Q4 | 2019-Q3 | 2019-Q2 | 2019-Q1 | 2018-Q4 | 2018-Q3 | 2018-Q2 | 2018-Q1 | 2017-Q4 | 2017-Q3 | 2017-Q2 | 2017-Q1 | 2016-Q4 | 2016-Q3 | 2016-Q2 | 2016-Q1 | 2015-Q4 | 2015-Q3 | 2015-Q2 | 2015-Q1 | 2014-Q4 | 2014-Q3 | 2014-Q2 | 2014-Q1 | 2013-Q4 | 2013-Q3 | 2013-Q2 | 2013-Q1 | 2012-Q4 | 2012-Q3 | 2012-Q2 | 2012-Q1 | 2011-Q4 | 2011-Q3 | 2011-Q2 | 2011-Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Shares |
10.8 B | - | - | - | 10.8 B | - | - | - | 10.8 B | - | - | - | 10.8 B | - | - | - | 10.8 B | - | - | - | 10.8 B | - | - | - | 10.8 B | - | - | - | 10.8 B | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Net Income |
-2.84 B | - | - | - | 2.08 B | - | - | - | 656 M | - | - | - | 2.23 B | - | - | - | 5.34 B | - | - | - | 6.15 B | - | - | - | 5.98 B | - | - | - | 3.31 B | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Revenue |
82.4 B | - | - | - | 89.2 B | - | - | - | 74.6 B | - | - | - | 100 B | - | - | - | 108 B | - | - | - | 92 B | - | - | - | 77.8 B | - | - | - | 80.7 B | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Cost of Revenue |
76.3 B | - | - | - | 74.3 B | - | - | - | 61.9 B | - | - | - | 86.5 B | - | - | - | 89.8 B | - | - | - | 72.4 B | - | - | - | 58.7 B | - | - | - | 62.8 B | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Gross Profit |
-3.61 B | - | - | - | 1.59 B | - | - | - | -340 M | - | - | - | 1.59 B | - | - | - | 5.77 B | - | - | - | 6.82 B | - | - | - | 7.2 B | - | - | - | 4.28 B | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Operating Income |
-3.84 B | - | - | - | 1.43 B | - | - | - | -466 M | - | - | - | 1.32 B | - | - | - | 5.59 B | - | - | - | 6.4 B | - | - | - | 6.78 B | - | - | - | 3.91 B | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Interest Expense |
98.5 M | - | - | - | 94.2 M | - | - | - | 93.4 M | - | - | - | 53.8 M | - | - | - | 79.2 M | - | - | - | 54.4 M | - | - | - | 53.6 M | - | - | - | 212 M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
EBITDA |
-3.84 B | - | - | - | 1.43 B | - | - | - | -466 M | - | - | - | 1.32 B | - | - | - | 5.59 B | - | - | - | 6.4 B | - | - | - | 6.78 B | - | - | - | 3.91 B | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
General and Administrative Expenses |
289 M | - | - | - | 368 M | - | - | - | 486 M | - | - | - | 550 M | - | - | - | 536 M | - | - | - | 535 M | - | - | - | 546 M | - | - | - | 601 M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Quarterly performance
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All numbers in CNY currency
The income statement is one of the three key financial reports of a company Sinopec Shanghai Petrochemical Company Limited (alongside the balance sheet and the cash flow statement). It shows how the company makes money and what its expenses are:
- How much revenue the company earned
- How much it spent on production, personnel, marketing, taxes, etc.
- What profit remained in the end
Analyzing the income statement helps an investor understand whether the business generates stable and growing profits, how effectively the company controls its expenses, and whether it is capable of generating income in the future. Additionally, this analysis shows how the company copes with crises and economic cycles, and allows assessing the potential for stock price growth and dividend payments.
Features- The income statement may include both recurring and one-time items (for example, profit from the sale of assets). It is necessary to separate core metrics from one-off events for accurate analysis.
- Companies often publish interim reports (e.g., quarterly), which allows for more timely tracking of trends.
- A combined analysis of the income statement with the balance sheet and cash flow statement provides a comprehensive view of the company’s financial health.
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