Dongfeng Motor Group Company Limited (HKG:0489)
Hong Kong
· Delayed Price · Currency is HKD 4.550
-0.010 (-0.22%)
Apr 3, 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 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|
Period Ending | 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 | 2015 - 2019 |
| Revenue | 106,197 | 99,315 | 92,663 | 113,168 | 108,441 | Upgrade
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| Revenue Growth (YoY) | 6.93% | 7.18% | -18.12% | 4.36% | 7.27% | Upgrade
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| Cost of Revenue | 93,384 | 90,902 | 84,829 | 100,283 | 93,586 | Upgrade
|
| Gross Profit | 12,813 | 8,413 | 7,834 | 12,885 | 14,855 | Upgrade
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| Selling, General & Admin | 15,571 | 13,530 | 11,695 | 10,981 | 9,637 | Upgrade
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| Other Operating Expenses | 5,765 | 5,575 | 5,639 | 6,338 | 7,007 | Upgrade
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| Operating Expenses | 21,253 | 18,941 | 17,430 | 17,807 | 16,873 | Upgrade
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| Operating Income | -8,440 | -10,528 | -9,596 | -4,922 | -2,018 | Upgrade
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| Interest Expense | -703 | -771 | -910 | -1,009 | -1,026 | Upgrade
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| Interest & Investment Income | 1,603 | 1,759 | 1,465 | 2,584 | 1,007 | Upgrade
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| Earnings From Equity Investments | 1,107 | 1,320 | 12,746 | 13,604 | 12,455 | Upgrade
|
| Currency Exchange Gain (Loss) | -134 | -304 | 68 | 458 | -203 | Upgrade
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| Other Non Operating Income (Expenses) | 5,404 | 2,150 | 2,516 | 1,906 | 2,223 | Upgrade
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| EBT Excluding Unusual Items | -1,163 | -6,374 | 6,289 | 12,621 | 12,438 | Upgrade
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| Gain (Loss) on Sale of Investments | - | 129 | 1,945 | 511 | - | Upgrade
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| Gain (Loss) on Sale of Assets | - | 178 | 319 | 295 | -82 | Upgrade
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| Asset Writedown | - | -318 | -169 | -681 | -1,689 | Upgrade
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| Other Unusual Items | - | - | - | 20 | 1,520 | Upgrade
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| Pretax Income | -1,163 | -6,385 | 8,384 | 12,766 | 12,187 | Upgrade
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| Income Tax Expense | 59 | 428 | -929 | 1,383 | 1,620 | Upgrade
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| Earnings From Continuing Operations | -1,222 | -6,813 | 9,313 | 11,383 | 10,567 | Upgrade
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| Minority Interest in Earnings | 1,280 | 2,817 | 952 | 10 | 191 | Upgrade
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| Net Income | 58 | -3,996 | 10,265 | 11,393 | 10,758 | Upgrade
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| Net Income to Common | 58 | -3,996 | 10,265 | 11,393 | 10,758 | Upgrade
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| Net Income Growth | - | - | -9.90% | 5.90% | -16.33% | Upgrade
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| Shares Outstanding (Basic) | 8,260 | 8,513 | 8,616 | 8,616 | 8,616 | Upgrade
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| Shares Outstanding (Diluted) | 8,260 | 8,513 | 8,616 | 8,616 | 8,616 | Upgrade
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| Shares Change (YoY) | -2.97% | -1.20% | - | - | - | Upgrade
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| EPS (Basic) | 0.01 | -0.47 | 1.19 | 1.32 | 1.25 | Upgrade
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| EPS (Diluted) | 0.01 | -0.47 | 1.19 | 1.32 | 1.25 | Upgrade
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| EPS Growth | - | - | -9.90% | 5.90% | -16.33% | Upgrade
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| Free Cash Flow | 17,399 | -1,146 | 2,394 | 4,279 | -2,916 | Upgrade
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| Free Cash Flow Per Share | 2.11 | -0.14 | 0.28 | 0.50 | -0.34 | Upgrade
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| Dividend Per Share | 0.050 | - | 0.300 | 0.300 | 0.100 | Upgrade
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| Dividend Growth | - | - | - | 200.00% | -71.43% | Upgrade
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| Gross Margin | 12.06% | 8.47% | 8.45% | 11.39% | 13.70% | Upgrade
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| Operating Margin | -7.95% | -10.60% | -10.36% | -4.35% | -1.86% | Upgrade
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| Profit Margin | 0.06% | -4.02% | 11.08% | 10.07% | 9.92% | Upgrade
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| Free Cash Flow Margin | 16.38% | -1.15% | 2.58% | 3.78% | -2.69% | Upgrade
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| EBITDA | -3,661 | -5,749 | -5,508 | -1,291 | 964 | Upgrade
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| EBITDA Margin | -3.45% | -5.79% | -5.94% | -1.14% | 0.89% | Upgrade
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| D&A For EBITDA | 4,779 | 4,779 | 4,088 | 3,631 | 2,982 | Upgrade
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| EBIT | -8,440 | -10,528 | -9,596 | -4,922 | -2,018 | Upgrade
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| EBIT Margin | -7.95% | -10.60% | -10.36% | -4.35% | -1.86% | Upgrade
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| Effective Tax Rate | - | - | - | 10.83% | 13.29% | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.