Shanghai Electric Power Co., Ltd.

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Sep'25 - QoQ",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "QoQ Growth in quarter ended Sep 2025 is 16.43% vs -3.94% in Jun 2025",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "QoQ Growth in quarter ended Sep 2025 is -6.61% vs 30.20% in Jun 2025",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Sep'25",
        "Jun'25",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "11,679.20",
          "val2": "10,031.50",
          "chgp": "16.43%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "2,345.90",
          "val2": "4,497.30",
          "chgp": "-47.84%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "591.40",
          "val2": "858.70",
          "chgp": "-31.13%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "1,783.90",
          "val2": "1,910.10",
          "chgp": "-6.61%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "200.90%",
          "val2": "247.60%",
          "chgp": "-4.67%",
          "chgp_class": "negative"
        }
      ]
    }
  },
  {
    "link": "annual",
    "btn_text": "All Annual Results",
    "header": "Annual Results Snapshot (Consolidated) - Dec'24",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in year ended Dec 2024 is 0.75% vs 8.00% in Dec 2023",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2024 is 16.68% vs 122.19% in Dec 2023",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'24",
        "Dec'23",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "42,693.50",
          "val2": "42,374.40",
          "chgp": "0.75%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "14,162.00",
          "val2": "13,174.60",
          "chgp": "7.49%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "3,370.30",
          "val2": "3,605.90",
          "chgp": "-6.53%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "4.10",
          "val2": "-95.30",
          "chgp": "104.30%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "4,163.10",
          "val2": "3,568.00",
          "chgp": "16.68%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "165.60%",
          "val2": "153.50%",
          "chgp": "1.21%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

Quarterly Results Snapshot (Consolidated) - Sep'25 - QoQ

Sep'25

Jun'25

Change(%)

Net Sales

11,679.20

10,031.50

16.43%

Operating Profit (PBDIT) excl Other Income

2,345.90

4,497.30

-47.84%

Interest

591.40

858.70

-31.13%

Exceptional Items

0.00

0.00

Consolidate Net Profit

1,783.90

1,910.10

-6.61%

Operating Profit Margin (Excl OI)

200.90%

247.60%

-4.67%

USD in Million.

Compare with Peers

Net Sales

QoQ Growth in quarter ended Sep 2025 is 16.43% vs -3.94% in Jun 2025

Consolidated Net Profit

QoQ Growth in quarter ended Sep 2025 is -6.61% vs 30.20% in Jun 2025

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'24

Dec'24

Dec'23

Change(%)

Net Sales

42,693.50

42,374.40

0.75%

Operating Profit (PBDIT) excl Other Income

14,162.00

13,174.60

7.49%

Interest

3,370.30

3,605.90

-6.53%

Exceptional Items

4.10

-95.30

104.30%

Consolidate Net Profit

4,163.10

3,568.00

16.68%

Operating Profit Margin (Excl OI)

165.60%

153.50%

1.21%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2024 is 0.75% vs 8.00% in Dec 2023

Consolidated Net Profit

YoY Growth in year ended Dec 2024 is 16.68% vs 122.19% in Dec 2023

All Annual Results