China Yongda Automobiles Services Holdings Limited (FRA:1CY)
Germany · Delayed Price · Currency is EUR 0.1640
-0.0030 (-1.80%)
At close: Jan 30, 2026
FRA:1CY Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 |
|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 |
Operating Revenue | 59,456 | 63,420 | 74,295 | 72,024 | 77,917 | 68,137 |
Other Revenue | - | - | - | - | - | 64.26 |
| 59,456 | 63,420 | 74,295 | 72,024 | 77,917 | 68,201 | |
Revenue Growth (YoY) | -14.63% | -14.64% | 3.15% | -7.56% | 14.24% | 8.76% |
Cost of Revenue | 54,397 | 58,147 | 67,601 | 65,635 | 70,164 | 62,070 |
Gross Profit | 5,060 | 5,273 | 6,694 | 6,389 | 7,753 | 6,131 |
Selling, General & Admin | 4,733 | 4,889 | 5,891 | 5,635 | 5,348 | 4,533 |
Other Operating Expenses | 26.79 | 8.36 | -42.02 | -1,581 | -1,421 | -900.97 |
Operating Expenses | 4,759 | 4,897 | 5,849 | 4,054 | 3,927 | 3,632 |
Operating Income | 300.1 | 376.12 | 845.03 | 2,336 | 3,825 | 2,499 |
Interest Expense | -267.2 | -297.6 | -327.42 | -320.69 | -506.39 | -675.52 |
Interest & Investment Income | 50.56 | 44.52 | 37.42 | 35.64 | 57.96 | 46.35 |
Earnings From Equity Investments | 100.97 | 100.34 | 106.27 | 89.49 | 72.19 | 45.73 |
Currency Exchange Gain (Loss) | -0.44 | 0.61 | 7.63 | -77.42 | -96.82 | 218.64 |
EBT Excluding Unusual Items | 183.98 | 224 | 668.93 | 2,063 | 3,352 | 2,134 |
Impairment of Goodwill | -1,316 | -40.45 | -41.29 | - | - | - |
Gain (Loss) on Sale of Investments | 0.23 | -11.35 | 45.33 | 24.05 | 5.51 | -7.16 |
Gain (Loss) on Sale of Assets | 0.06 | 7.66 | 67.35 | -14.01 | 16.97 | 12.54 |
Other Unusual Items | - | 28.71 | - | - | - | - |
Pretax Income | -3,409 | 208.57 | 740.32 | 2,073 | 3,375 | 2,140 |
Income Tax Expense | 11.7 | 43.2 | 154.57 | 601.37 | 837.03 | 523.7 |
Earnings From Continuing Operations | -3,421 | 165.37 | 585.75 | 1,471 | 2,538 | 1,616 |
Earnings From Discontinued Operations | - | - | - | - | 80.34 | 117.23 |
Net Income to Company | -3,421 | 165.37 | 585.75 | 1,471 | 2,618 | 1,733 |
Minority Interest in Earnings | 178.66 | 35.4 | -13.17 | -59.47 | -137.98 | -108.12 |
Net Income | -3,242 | 200.77 | 572.58 | 1,412 | 2,480 | 1,625 |
Net Income to Common | -3,242 | 200.77 | 572.58 | 1,412 | 2,480 | 1,625 |
Net Income Growth | - | -64.94% | -59.44% | -43.07% | 52.63% | 10.32% |
Shares Outstanding (Basic) | 1,881 | 1,909 | 1,942 | 1,967 | 1,975 | 1,910 |
Shares Outstanding (Diluted) | 1,881 | 1,909 | 1,944 | 1,967 | 1,976 | 1,921 |
Shares Change (YoY) | -2.74% | -1.82% | -1.15% | -0.46% | 2.89% | 4.16% |
EPS (Basic) | -1.72 | 0.11 | 0.29 | 0.72 | 1.26 | 0.85 |
EPS (Diluted) | -1.72 | 0.11 | 0.29 | 0.72 | 1.26 | 0.85 |
EPS Growth | - | -63.73% | -59.61% | -42.84% | 47.60% | 6.36% |
Free Cash Flow | 993.16 | 469.91 | 591.7 | 2,851 | 3,974 | 4,785 |
Free Cash Flow Per Share | 0.53 | 0.25 | 0.30 | 1.45 | 2.01 | 2.49 |
Dividend Per Share | 0.139 | 0.128 | 0.157 | 0.292 | 0.479 | 0.288 |
Dividend Growth | 25.22% | -18.47% | -46.23% | -39.04% | 66.32% | - |
Gross Margin | 8.51% | 8.31% | 9.01% | 8.87% | 9.95% | 8.99% |
Operating Margin | 0.51% | 0.59% | 1.14% | 3.24% | 4.91% | 3.66% |
Profit Margin | -5.45% | 0.32% | 0.77% | 1.96% | 3.18% | 2.38% |
Free Cash Flow Margin | 1.67% | 0.74% | 0.80% | 3.96% | 5.10% | 7.02% |
EBITDA | 1,090 | 1,180 | 1,721 | 3,214 | 4,681 | 3,301 |
EBITDA Margin | 1.83% | 1.86% | 2.32% | 4.46% | 6.01% | 4.84% |
D&A For EBITDA | 789.86 | 803.93 | 876.45 | 878.69 | 855.8 | 802.25 |
EBIT | 300.1 | 376.12 | 845.03 | 2,336 | 3,825 | 2,499 |
EBIT Margin | 0.51% | 0.59% | 1.14% | 3.24% | 4.91% | 3.66% |
Effective Tax Rate | - | 20.71% | 20.88% | 29.01% | 24.80% | 24.48% |
Revenue as Reported | 59,456 | 63,420 | 74,295 | 72,024 | 77,917 | 68,201 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.