AAC Technologies Holdings Inc. (HKG: 2018)
Hong Kong
· Delayed Price · Currency is HKD 30.30
-1.15 (-3.66%)
Sep 9, 2024, 3:23 PM HKT
AAC Technologies Holdings 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 |
|---|---|---|---|---|---|---|---|
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 | 22,447 | 20,419 | 20,625 | 17,667 | 17,140 | 17,884 | Upgrade
|
| Revenue Growth (YoY) | 9.86% | -1.00% | 16.74% | 3.07% | -4.16% | -1.36% | Upgrade
|
| Cost of Revenue | 17,875 | 16,967 | 16,850 | 13,302 | 12,913 | 12,777 | Upgrade
|
| Gross Profit | 4,572 | 3,452 | 3,775 | 4,365 | 4,227 | 5,107 | Upgrade
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| Selling, General & Admin | 1,633 | 1,421 | 1,483 | 1,153 | 957.29 | 918.13 | Upgrade
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| Research & Development | 1,848 | 1,573 | 1,546 | 1,726 | 1,920 | 1,717 | Upgrade
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| Operating Expenses | 3,481 | 2,995 | 3,030 | 2,880 | 2,878 | 2,635 | Upgrade
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| Operating Income | 1,092 | 457.1 | 745.4 | 1,485 | 1,350 | 2,472 | Upgrade
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| Interest Expense | -418.95 | -390.82 | -403.08 | -415.47 | -338.55 | -248.21 | Upgrade
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| Interest & Investment Income | 205.61 | 207.82 | 53.86 | 48.61 | 58.99 | 50.27 | Upgrade
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| Earnings From Equity Investments | 0.15 | -0.27 | -1.17 | -0.93 | - | - | Upgrade
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| Currency Exchange Gain (Loss) | 33.97 | 14.35 | -5.52 | 1.17 | 147.94 | 62.8 | Upgrade
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| Other Non Operating Income (Expenses) | 290 | 393.53 | 436.88 | 338.15 | 368.59 | 233.9 | Upgrade
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| EBT Excluding Unusual Items | 1,203 | 681.7 | 826.35 | 1,457 | 1,587 | 2,570 | Upgrade
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| Merger & Restructuring Charges | - | - | -125.22 | -2.62 | - | - | Upgrade
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| Gain (Loss) on Sale of Investments | -11.66 | -6.72 | - | - | - | 19.23 | Upgrade
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| Gain (Loss) on Sale of Assets | -10.04 | 8.6 | -11.52 | -45.55 | 3.44 | -2.08 | Upgrade
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| Asset Writedown | - | - | - | - | - | -35.1 | Upgrade
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| Other Unusual Items | 95.15 | 139.28 | 171.06 | 4.22 | 57.25 | - | Upgrade
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| Pretax Income | 1,276 | 822.86 | 860.68 | 1,413 | 1,648 | 2,552 | Upgrade
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| Income Tax Expense | 236.73 | 252.25 | 231.5 | 119.77 | 146.57 | 330.05 | Upgrade
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| Earnings From Continuing Operations | 1,039 | 570.61 | 629.18 | 1,293 | 1,501 | 2,222 | Upgrade
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| Minority Interest in Earnings | 87.87 | 169.76 | 192.12 | 23.17 | 5.68 | 0 | Upgrade
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| Net Income | 1,127 | 740.37 | 821.31 | 1,316 | 1,507 | 2,222 | Upgrade
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| Net Income to Common | 1,127 | 740.37 | 821.31 | 1,316 | 1,507 | 2,222 | Upgrade
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| Net Income Growth | 81.35% | -9.85% | -37.60% | -12.64% | -32.20% | -41.45% | Upgrade
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| Shares Outstanding (Basic) | 1,173 | 1,178 | 1,198 | 1,206 | 1,209 | 1,210 | Upgrade
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| Shares Outstanding (Diluted) | 1,178 | 1,183 | 1,201 | 1,206 | 1,209 | 1,210 | Upgrade
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| Shares Change (YoY) | -1.40% | -1.53% | -0.42% | -0.18% | -0.14% | -0.92% | Upgrade
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| EPS (Basic) | 0.96 | 0.63 | 0.69 | 1.09 | 1.25 | 1.84 | Upgrade
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| EPS (Diluted) | 0.95 | 0.60 | 0.66 | 1.09 | 1.25 | 1.84 | Upgrade
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| EPS Growth | 98.47% | -8.73% | -39.62% | -12.57% | -32.11% | -40.91% | Upgrade
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| Free Cash Flow | - | 3,269 | 2,614 | -1,166 | -656.62 | 1,031 | Upgrade
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| Free Cash Flow Per Share | - | 2.76 | 2.18 | -0.97 | -0.54 | 0.85 | Upgrade
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| Dividend Per Share | 0.091 | 0.091 | 0.106 | 0.163 | 0.253 | 0.358 | Upgrade
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| Dividend Growth | -14.49% | -14.49% | -34.85% | -35.50% | -29.35% | -71.53% | Upgrade
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| Gross Margin | 20.37% | 16.90% | 18.30% | 24.71% | 24.66% | 28.56% | Upgrade
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| Operating Margin | 4.86% | 2.24% | 3.61% | 8.41% | 7.88% | 13.82% | Upgrade
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| Profit Margin | 5.02% | 3.63% | 3.98% | 7.45% | 8.79% | 12.43% | Upgrade
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| Free Cash Flow Margin | - | 16.01% | 12.67% | -6.60% | -3.83% | 5.76% | Upgrade
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| EBITDA | 3,710 | 3,126 | 3,475 | 4,022 | 3,650 | 4,522 | Upgrade
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| EBITDA Margin | 16.53% | 15.31% | 16.85% | 22.77% | 21.29% | 25.29% | Upgrade
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| D&A For EBITDA | 2,618 | 2,669 | 2,729 | 2,537 | 2,300 | 2,051 | Upgrade
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| EBIT | 1,092 | 457.1 | 745.4 | 1,485 | 1,350 | 2,472 | Upgrade
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| EBIT Margin | 4.86% | 2.24% | 3.61% | 8.41% | 7.88% | 13.82% | Upgrade
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| Effective Tax Rate | 18.55% | 30.66% | 26.90% | 8.48% | 8.90% | 12.93% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.