AAC Technologies Holdings Inc. (HKG:2018)
Hong Kong flag Hong Kong · Delayed Price · Currency is HKD
47.30
-1.30 (-2.67%)
Mar 28, 2025, 4:08 PM HKT

AAC Technologies Holdings Income Statement

Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year
FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2019 - 2015
Period Ending
Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2019 - 2015
Revenue
27,32820,41920,62517,66717,140
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Revenue Growth (YoY)
33.84%-1.00%16.74%3.07%-4.16%
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Cost of Revenue
21,28616,96716,85013,30212,913
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Gross Profit
6,0423,4523,7754,3654,227
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Selling, General & Admin
1,9401,4211,4831,153957.29
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Research & Development
2,0221,5731,5461,7261,920
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Operating Expenses
3,9622,9953,0302,8802,878
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Operating Income
2,080457.1745.41,4851,350
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Interest Expense
-417.16-390.82-403.08-415.47-338.55
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Interest & Investment Income
198.26207.8253.8648.6158.99
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Earnings From Equity Investments
-0.06-0.27-1.17-0.93-
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Currency Exchange Gain (Loss)
22.414.35-5.521.17147.94
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Other Non Operating Income (Expenses)
186.87393.53436.88338.15368.59
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EBT Excluding Unusual Items
2,070681.7826.351,4571,587
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Merger & Restructuring Charges
---125.22-2.62-
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Gain (Loss) on Sale of Investments
-21.08-6.72---
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Gain (Loss) on Sale of Assets
-35.478.6-11.52-45.553.44
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Other Unusual Items
-22.82139.28171.064.2257.25
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Pretax Income
1,990822.86860.681,4131,648
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Income Tax Expense
226.94252.25231.5119.77146.57
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Earnings From Continuing Operations
1,764570.61629.181,2931,501
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Minority Interest in Earnings
33.67169.76192.1223.175.68
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Net Income
1,797740.37821.311,3161,507
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Net Income to Common
1,797740.37821.311,3161,507
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Net Income Growth
142.75%-9.85%-37.60%-12.64%-32.20%
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Shares Outstanding (Basic)
1,1731,1781,1981,2061,209
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Shares Outstanding (Diluted)
1,1761,1831,2011,2061,209
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Shares Change (YoY)
-0.60%-1.52%-0.42%-0.18%-0.14%
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EPS (Basic)
1.530.630.691.091.25
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EPS (Diluted)
1.530.600.661.091.25
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EPS Growth
154.72%-8.73%-39.62%-12.57%-32.11%
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Free Cash Flow
-3,2692,614-1,166-656.62
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Free Cash Flow Per Share
-2.762.18-0.97-0.54
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Dividend Per Share
0.2260.0910.1060.1630.253
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Dividend Growth
148.46%-14.49%-34.85%-35.50%-29.35%
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Gross Margin
22.11%16.90%18.30%24.71%24.66%
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Operating Margin
7.61%2.24%3.61%8.41%7.88%
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Profit Margin
6.58%3.63%3.98%7.45%8.79%
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Free Cash Flow Margin
-16.01%12.67%-6.60%-3.83%
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EBITDA
4,7483,1263,4754,0223,650
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EBITDA Margin
17.37%15.31%16.85%22.77%21.30%
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D&A For EBITDA
2,6692,6692,7292,5372,300
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EBIT
2,080457.1745.41,4851,350
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EBIT Margin
7.61%2.24%3.61%8.41%7.88%
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Effective Tax Rate
11.40%30.66%26.90%8.48%8.90%
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.