Guangzhou Automobile Group Co., Ltd. (HKG:2238)
Hong Kong flag Hong Kong · Delayed Price · Currency is HKD
3.250
+0.010 (0.31%)
Apr 2, 2025, 1:45 PM HKT

HKG:2238 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
Operating Revenue
105,133127,578108,14372,62961,308
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Other Revenue
2,6512,1282,1293,0461,849
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Revenue
107,784129,706110,27275,67663,157
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Revenue Growth (YoY)
-16.90%17.62%45.72%19.82%5.78%
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Cost of Revenue
101,045121,340102,99769,31258,729
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Gross Profit
6,7398,3667,2756,3634,428
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Selling, General & Admin
9,8149,3497,7198,2746,998
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Research & Development
1,8121,7341,707988.7976.38
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Other Operating Expenses
2,4912,0682,2181,7651,363
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Operating Expenses
14,66413,15111,89811,0579,351
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Operating Income
-7,925-4,785-4,623-4,693-4,923
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Interest Expense
-664.96-564.76-429.47-549.75-547.74
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Interest & Investment Income
7,8889,43314,79812,10210,330
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Currency Exchange Gain (Loss)
-172.431.0651.03-33.96-14.04
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Other Non Operating Income (Expenses)
-526.79-405.4-537.07-101.09-140.71
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EBT Excluding Unusual Items
-1,4013,6799,2606,7234,704
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Impairment of Goodwill
--72.24---
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Gain (Loss) on Sale of Investments
-591.9-41.2-1,825-22.58292.69
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Gain (Loss) on Sale of Assets
113.6653.015.0829.87-48.18
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Asset Writedown
-1,268-999.66-1,002-529.5-561.35
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Other Unusual Items
2,421906.261,0161,0361,308
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Pretax Income
-727.033,5257,4547,2375,695
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Income Tax Expense
-232.99-215.46-535.54-154.12-355.99
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Earnings From Continuing Operations
-494.043,7407,9907,3916,051
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Minority Interest in Earnings
1,318688.6774.05-56.08-85.24
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Net Income
823.584,4298,0647,3355,966
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Net Income to Common
823.584,4298,0647,3355,966
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Net Income Growth
-81.40%-45.08%9.94%22.95%-9.85%
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Shares Outstanding (Basic)
10,29510,54510,33810,18710,286
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Shares Outstanding (Diluted)
10,29510,54510,47210,33110,286
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Shares Change (YoY)
-2.37%0.69%1.37%0.44%-1.23%
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EPS (Basic)
0.080.420.780.720.58
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EPS (Diluted)
0.080.420.770.710.58
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EPS Growth
-80.95%-45.45%8.45%22.41%-9.97%
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Free Cash Flow
59.36-4,849-13,362-11,832-9,473
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Free Cash Flow Per Share
0.01-0.46-1.28-1.15-0.92
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Dividend Per Share
0.0500.1500.2400.2200.180
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Dividend Growth
-66.67%-37.50%9.09%22.22%-10.00%
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Gross Margin
6.25%6.45%6.60%8.41%7.01%
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Operating Margin
-7.35%-3.69%-4.19%-6.20%-7.80%
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Profit Margin
0.76%3.42%7.31%9.69%9.45%
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Free Cash Flow Margin
0.06%-3.74%-12.12%-15.63%-15.00%
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EBITDA
-4,3831,1431,649661.39-190.19
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EBITDA Margin
-4.07%0.88%1.49%0.87%-0.30%
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D&A For EBITDA
3,5425,9286,2725,3554,733
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EBIT
-7,925-4,785-4,623-4,693-4,923
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EBIT Margin
-7.35%-3.69%-4.19%-6.20%-7.80%
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Revenue as Reported
107,784129,706110,27275,67663,157
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Advertising Expenses
3,2273,0412,1442,0652,006
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Updated Oct 30, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.