Dongfeng Motor Group Company Limited (HKG: 0489)
2.010
-0.030 (-1.47%)
Sep 9, 2024, 4:08 PM HKT
Dongfeng Motor Group Company Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
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Period Ending | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
Revenue | 104,820 | 99,315 | 92,663 | 113,168 | 108,441 | 101,087 | Upgrade
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Revenue Growth (YoY) | 11.58% | 7.18% | -18.12% | 4.36% | 7.27% | -3.31% | Upgrade
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Cost of Revenue | 96,128 | 90,902 | 84,829 | 100,283 | 93,586 | 88,503 | Upgrade
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Gross Profit | 8,692 | 8,413 | 7,834 | 12,885 | 14,855 | 12,584 | Upgrade
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Selling, General & Admin | 14,450 | 13,530 | 11,695 | 10,981 | 9,637 | 9,425 | Upgrade
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Other Operating Expenses | 5,575 | 5,575 | 5,639 | 6,338 | 7,007 | 5,540 | Upgrade
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Operating Expenses | 19,824 | 18,941 | 17,430 | 17,807 | 16,873 | 15,118 | Upgrade
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Operating Income | -11,132 | -10,528 | -9,596 | -4,922 | -2,018 | -2,534 | Upgrade
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Interest Expense | -763 | -771 | -910 | -1,009 | -1,026 | -603 | Upgrade
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Interest & Investment Income | 1,698 | 1,759 | 1,465 | 2,584 | 1,007 | 712 | Upgrade
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Earnings From Equity Investments | 658 | 1,320 | 12,746 | 13,604 | 12,455 | 15,546 | Upgrade
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Currency Exchange Gain (Loss) | -88 | -304 | 68 | 458 | -203 | 43 | Upgrade
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Other Non Operating Income (Expenses) | 3,153 | 2,150 | 2,516 | 1,906 | 2,223 | 1,506 | Upgrade
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EBT Excluding Unusual Items | -6,474 | -6,374 | 6,289 | 12,621 | 12,438 | 14,670 | Upgrade
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Impairment of Goodwill | - | - | - | - | - | -13 | Upgrade
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Gain (Loss) on Sale of Investments | 129 | 129 | 1,945 | 511 | - | - | Upgrade
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Gain (Loss) on Sale of Assets | 99 | 178 | 319 | 295 | -82 | 107 | Upgrade
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Asset Writedown | -318 | -318 | -169 | -681 | -1,689 | -159 | Upgrade
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Other Unusual Items | - | - | - | 20 | 1,520 | - | Upgrade
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Pretax Income | -6,564 | -6,385 | 8,384 | 12,766 | 12,187 | 14,605 | Upgrade
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Income Tax Expense | 460 | 428 | -929 | 1,383 | 1,620 | 1,759 | Upgrade
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Earnings From Continuing Operations | -7,024 | -6,813 | 9,313 | 11,383 | 10,567 | 12,846 | Upgrade
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Minority Interest in Earnings | 2,398 | 2,817 | 952 | 10 | 191 | 12 | Upgrade
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Net Income | -4,626 | -3,996 | 10,265 | 11,393 | 10,758 | 12,858 | Upgrade
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Net Income to Common | -4,626 | -3,996 | 10,265 | 11,393 | 10,758 | 12,858 | Upgrade
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Net Income Growth | - | - | -9.90% | 5.90% | -16.33% | -0.93% | Upgrade
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Shares Outstanding (Basic) | 8,354 | 8,513 | 8,616 | 8,616 | 8,616 | 8,616 | Upgrade
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Shares Outstanding (Diluted) | 8,354 | 8,513 | 8,616 | 8,616 | 8,616 | 8,616 | Upgrade
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Shares Change (YoY) | -2.87% | -1.20% | - | - | - | - | Upgrade
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EPS (Basic) | -0.55 | -0.47 | 1.19 | 1.32 | 1.25 | 1.49 | Upgrade
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EPS (Diluted) | -0.55 | -0.47 | 1.19 | 1.32 | 1.25 | 1.49 | Upgrade
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EPS Growth | - | - | -9.90% | 5.90% | -16.33% | -0.93% | Upgrade
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Free Cash Flow | 8,473 | -1,146 | 2,394 | 4,279 | -2,916 | -15,855 | Upgrade
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Free Cash Flow Per Share | 1.01 | -0.13 | 0.28 | 0.50 | -0.34 | -1.84 | Upgrade
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Dividend Per Share | 0.050 | - | 0.300 | 0.300 | 0.100 | 0.350 | Upgrade
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Dividend Growth | -83.33% | - | 0% | 200.00% | -71.43% | 0% | Upgrade
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Gross Margin | 8.29% | 8.47% | 8.45% | 11.39% | 13.70% | 12.45% | Upgrade
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Operating Margin | -10.62% | -10.60% | -10.36% | -4.35% | -1.86% | -2.51% | Upgrade
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Profit Margin | -4.41% | -4.02% | 11.08% | 10.07% | 9.92% | 12.72% | Upgrade
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Free Cash Flow Margin | 8.08% | -1.15% | 2.58% | 3.78% | -2.69% | -15.68% | Upgrade
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EBITDA | -5,866 | -5,749 | -5,508 | -1,291 | 964 | 226 | Upgrade
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EBITDA Margin | -5.60% | -5.79% | -5.94% | -1.14% | 0.89% | 0.22% | Upgrade
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D&A For EBITDA | 5,266 | 4,779 | 4,088 | 3,631 | 2,982 | 2,760 | Upgrade
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EBIT | -11,132 | -10,528 | -9,596 | -4,922 | -2,018 | -2,534 | Upgrade
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EBIT Margin | -10.62% | -10.60% | -10.36% | -4.35% | -1.86% | -2.51% | Upgrade
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Effective Tax Rate | - | - | - | 10.83% | 13.29% | 12.04% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.