Dongfeng Motor Group Company Limited (HKG:0489)
Hong Kong · Delayed Price · Currency is HKD 5.97
+0.47 (8.55%)
Aug 8, 2025, 4:08 PM HKT
HKG:0489 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 | 2016 - 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 | 2016 - 2020 |
| 109,585 | 106,197 | 99,383 | 92,663 | 113,168 | 108,441 | Upgrade | |
Revenue Growth (YoY) | 4.55% | 6.86% | 7.25% | -18.12% | 4.36% | 7.27% | Upgrade |
Cost of Revenue | 95,148 | 93,384 | 90,481 | 84,829 | 100,283 | 93,586 | Upgrade |
Gross Profit | 14,437 | 12,813 | 8,902 | 7,834 | 12,885 | 14,855 | Upgrade |
Selling, General & Admin | 16,071 | 15,571 | 13,696 | 11,695 | 10,981 | 9,637 | Upgrade |
Other Operating Expenses | 5,550 | 5,765 | 5,778 | 5,639 | 6,338 | 7,007 | Upgrade |
Operating Expenses | 21,784 | 21,253 | 19,368 | 17,430 | 17,807 | 16,873 | Upgrade |
Operating Income | -7,347 | -8,440 | -10,466 | -9,596 | -4,922 | -2,018 | Upgrade |
Interest Expense | -691 | -703 | -775 | -910 | -1,009 | -1,026 | Upgrade |
Interest & Investment Income | 721 | 1,603 | 1,759 | 1,465 | 2,584 | 1,007 | Upgrade |
Earnings From Equity Investments | 88 | 1,107 | 1,321 | 12,746 | 13,604 | 12,455 | Upgrade |
Currency Exchange Gain (Loss) | -64 | -134 | -337 | 68 | 458 | -203 | Upgrade |
Other Non Operating Income (Expenses) | 6,128 | 5,404 | 2,260 | 2,516 | 1,906 | 2,223 | Upgrade |
EBT Excluding Unusual Items | -1,165 | -1,163 | -6,238 | 6,289 | 12,621 | 12,438 | Upgrade |
Gain (Loss) on Sale of Investments | - | - | - | 1,945 | 511 | - | Upgrade |
Gain (Loss) on Sale of Assets | - | - | - | 319 | 295 | -82 | Upgrade |
Asset Writedown | - | - | - | -169 | -681 | -1,689 | Upgrade |
Other Unusual Items | - | - | - | - | 20 | 1,520 | Upgrade |
Pretax Income | -1,165 | -1,163 | -6,238 | 8,384 | 12,766 | 12,187 | Upgrade |
Income Tax Expense | 198 | 59 | 465 | -929 | 1,383 | 1,620 | Upgrade |
Earnings From Continuing Operations | -1,363 | -1,222 | -6,703 | 9,313 | 11,383 | 10,567 | Upgrade |
Minority Interest in Earnings | 792 | 1,280 | 2,816 | 952 | 10 | 191 | Upgrade |
Net Income | -571 | 58 | -3,887 | 10,265 | 11,393 | 10,758 | Upgrade |
Net Income to Common | -571 | 58 | -3,887 | 10,265 | 11,393 | 10,758 | Upgrade |
Net Income Growth | - | - | - | -9.90% | 5.90% | -16.33% | Upgrade |
Shares Outstanding (Basic) | 8,253 | 8,260 | 8,513 | 8,616 | 8,616 | 8,616 | Upgrade |
Shares Outstanding (Diluted) | 8,253 | 8,260 | 8,513 | 8,616 | 8,616 | 8,616 | Upgrade |
Shares Change (YoY) | -1.21% | -2.97% | -1.20% | - | - | - | Upgrade |
EPS (Basic) | -0.07 | 0.01 | -0.46 | 1.19 | 1.32 | 1.25 | Upgrade |
EPS (Diluted) | -0.07 | 0.01 | -0.46 | 1.19 | 1.32 | 1.25 | Upgrade |
EPS Growth | - | - | - | -9.90% | 5.90% | -16.33% | Upgrade |
Free Cash Flow | -2,785 | 5,741 | -552 | 2,394 | 4,279 | -2,916 | Upgrade |
Free Cash Flow Per Share | -0.34 | 0.69 | -0.07 | 0.28 | 0.50 | -0.34 | Upgrade |
Dividend Per Share | - | 0.050 | - | 0.300 | 0.300 | 0.100 | Upgrade |
Dividend Growth | - | - | - | - | 200.00% | -71.43% | Upgrade |
Gross Margin | 13.17% | 12.06% | 8.96% | 8.45% | 11.39% | 13.70% | Upgrade |
Operating Margin | -6.70% | -7.95% | -10.53% | -10.36% | -4.35% | -1.86% | Upgrade |
Profit Margin | -0.52% | 0.06% | -3.91% | 11.08% | 10.07% | 9.92% | Upgrade |
Free Cash Flow Margin | -2.54% | 5.41% | -0.56% | 2.58% | 3.78% | -2.69% | Upgrade |
EBITDA | -348 | -2,028 | -5,622 | -5,508 | -1,291 | 964 | Upgrade |
EBITDA Margin | -0.32% | -1.91% | -5.66% | -5.94% | -1.14% | 0.89% | Upgrade |
D&A For EBITDA | 6,999 | 6,412 | 4,844 | 4,088 | 3,631 | 2,982 | Upgrade |
EBIT | -7,347 | -8,440 | -10,466 | -9,596 | -4,922 | -2,018 | Upgrade |
EBIT Margin | -6.70% | -7.95% | -10.53% | -10.36% | -4.35% | -1.86% | Upgrade |
Effective Tax Rate | - | - | - | - | 10.83% | 13.29% | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.