ZTE Corporation (HKG:0763)
Hong Kong flag Hong Kong · Delayed Price · Currency is HKD
22.15
-0.25 (-1.12%)
Apr 24, 2025, 4:08 PM HKT

ZTE Corporation Income Statement

Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year
TTM FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2015 - 2019
Period Ending
Mar '25 Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2015 - 2019
Operating Revenue
119,518117,128120,589119,600111,30898,919
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Other Revenue
4,1704,1703,6623,3553,2142,532
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Revenue
123,689121,299124,251122,954114,522101,451
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Revenue Growth (YoY)
-1.59%-2.38%1.05%7.36%12.88%11.81%
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Cost of Revenue
79,83175,90573,50678,02074,97869,492
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Gross Profit
43,85845,39450,74544,93539,54431,959
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Selling, General & Admin
13,46313,37815,75114,50614,17812,574
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Research & Development
23,60324,03125,28921,60218,80414,797
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Other Operating Expenses
-1,702-1,757-470.32-942.21-1,154-274.13
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Operating Expenses
35,26335,46640,67035,38532,13427,354
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Operating Income
8,5959,92810,0759,5497,4104,605
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Interest Expense
-3,462-3,447-3,142-1,946-1,481-1,496
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Interest & Investment Income
4,7264,5114,0853,5273,0612,145
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Currency Exchange Gain (Loss)
-467.98-467.98384.13-480.91-848.2117.46
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Other Non Operating Income (Expenses)
-152.51-241.28-171.6-293.23-177.6-427.13
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EBT Excluding Unusual Items
9,23910,28311,23110,3567,9644,845
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Impairment of Goodwill
-----186.21-
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Gain (Loss) on Sale of Investments
-170.32-625.13-942.28-1,1631,08331.29
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Gain (Loss) on Sale of Assets
91.895.6620.611.03231.74-
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Asset Writedown
-112.23-410.91-50.63-409.53-416.51-19.25
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Other Unusual Items
-97.12-112.58-55.24-43.18-177.18207.37
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Pretax Income
8,9519,23010,2038,7528,4995,064
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Income Tax Expense
892.66873.99962.29960.051,463342.47
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Earnings From Continuing Operations
8,0598,3569,2417,7927,0364,722
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Minority Interest in Earnings
78.4469.1884.9288.69-222.95-445.7
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Net Income
8,1378,4259,3268,0806,8134,276
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Preferred Dividends & Other Adjustments
-----16.24
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Net Income to Common
8,1378,4259,3268,0806,8134,260
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Net Income Growth
-13.66%-9.66%15.41%18.60%59.33%-22.20%
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Shares Outstanding (Basic)
4,7844,7834,7644,7364,6424,612
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Shares Outstanding (Diluted)
4,7844,7834,7644,7364,6444,633
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Shares Change (YoY)
-0.05%0.41%0.58%1.98%0.24%9.69%
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EPS (Basic)
1.701.761.961.711.470.92
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EPS (Diluted)
1.701.761.961.711.470.92
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EPS Growth
-13.68%-10.10%14.75%16.24%59.53%-24.59%
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Free Cash Flow
6,1337,46513,4012,62610,0373,761
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Free Cash Flow Per Share
1.281.562.810.552.160.81
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Dividend Per Share
0.6170.6170.6830.4000.3000.200
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Dividend Growth
-9.66%-9.66%70.75%33.33%50.00%-
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Gross Margin
35.46%37.42%40.84%36.55%34.53%31.50%
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Operating Margin
6.95%8.19%8.11%7.77%6.47%4.54%
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Profit Margin
6.58%6.94%7.51%6.57%5.95%4.20%
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Free Cash Flow Margin
4.96%6.15%10.79%2.14%8.76%3.71%
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EBITDA
10,25412,16914,64413,60811,5926,322
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EBITDA Margin
8.29%10.03%11.79%11.07%10.12%6.23%
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D&A For EBITDA
1,6582,2414,5694,0584,1831,717
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EBIT
8,5959,92810,0759,5497,4104,605
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EBIT Margin
6.95%8.19%8.11%7.77%6.47%4.54%
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Effective Tax Rate
9.97%9.47%9.43%10.97%17.21%6.76%
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Advertising Expenses
-727.071,7071,3111,217777.78
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.