Watts International Maritime Company Limited (HKG: 2258)
Hong Kong
· Delayed Price · Currency is HKD 0.157
+0.002 (1.29%)
Sep 4, 2024, 3:12 PM HKT
Watts International Maritime Company 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 - 2015 |
|---|---|---|---|---|---|---|---|
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 - 2015 |
| Revenue | 1,820 | 2,144 | 2,076 | 2,263 | 1,818 | 2,050 | Upgrade
|
| Revenue Growth (YoY) | -12.91% | 3.28% | -8.27% | 24.44% | -11.29% | -11.16% | Upgrade
|
| Cost of Revenue | 1,673 | 1,970 | 1,904 | 2,055 | 1,616 | 1,803 | Upgrade
|
| Gross Profit | 147.24 | 173.57 | 171.13 | 207.77 | 202.64 | 246.73 | Upgrade
|
| Selling, General & Admin | 94.09 | 88.22 | 97.97 | 117.56 | 96.58 | 119.03 | Upgrade
|
| Other Operating Expenses | 84.03 | -3.29 | -2.32 | -5.4 | -5.06 | -12.33 | Upgrade
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| Operating Expenses | 198.4 | 105.23 | 124.39 | 133.01 | 118.32 | 106.71 | Upgrade
|
| Operating Income | -51.17 | 68.34 | 46.74 | 74.75 | 84.32 | 140.03 | Upgrade
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| Interest Expense | -8.04 | -12.4 | -8.39 | -4.26 | -3.34 | -3.64 | Upgrade
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| Interest & Investment Income | 3.16 | 4.87 | 2.21 | 2.76 | 5.04 | 7.34 | Upgrade
|
| Currency Exchange Gain (Loss) | -4.72 | -4.72 | 14.22 | -3.88 | -13.24 | 5.43 | Upgrade
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| Other Non Operating Income (Expenses) | -8.67 | -8.67 | -14.6 | -11.98 | -13.85 | -12.53 | Upgrade
|
| EBT Excluding Unusual Items | -69.44 | 47.41 | 40.17 | 57.39 | 58.93 | 136.62 | Upgrade
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| Gain (Loss) on Sale of Investments | - | - | - | - | - | -32.33 | Upgrade
|
| Gain (Loss) on Sale of Assets | 3.12 | 3.12 | -0.05 | 0.65 | -0.03 | -0.22 | Upgrade
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| Pretax Income | -66.32 | 50.53 | 40.12 | 58.04 | 58.9 | 104.07 | Upgrade
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| Income Tax Expense | 38.8 | 19.78 | 13.02 | 10.98 | 12.06 | 2.91 | Upgrade
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| Net Income | -105.12 | 30.75 | 27.1 | 47.06 | 46.84 | 101.16 | Upgrade
|
| Net Income to Common | -105.12 | 30.75 | 27.1 | 47.06 | 46.84 | 101.16 | Upgrade
|
| Net Income Growth | - | 13.48% | -42.42% | 0.48% | -53.70% | -22.95% | Upgrade
|
| Shares Outstanding (Basic) | 819 | 819 | 819 | 819 | 822 | 825 | Upgrade
|
| Shares Outstanding (Diluted) | 819 | 819 | 819 | 819 | 822 | 825 | Upgrade
|
| Shares Change (YoY) | - | - | - | -0.42% | -0.36% | 28.30% | Upgrade
|
| EPS (Basic) | -0.13 | 0.04 | 0.03 | 0.06 | 0.06 | 0.12 | Upgrade
|
| EPS (Diluted) | -0.13 | 0.04 | 0.03 | 0.06 | 0.06 | 0.12 | Upgrade
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| EPS Growth | - | 13.34% | -42.42% | 0.99% | -53.57% | -39.95% | Upgrade
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| Free Cash Flow | - | -231.7 | 11.87 | -23.02 | 19.34 | 14.65 | Upgrade
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| Free Cash Flow Per Share | - | -0.28 | 0.01 | -0.03 | 0.02 | 0.02 | Upgrade
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| Dividend Per Share | - | 0.009 | 0.009 | 0.013 | 0.014 | 0.031 | Upgrade
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| Dividend Growth | - | 8.24% | -35.11% | -7.09% | -54.07% | - | Upgrade
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| Gross Margin | 8.09% | 8.10% | 8.24% | 9.18% | 11.14% | 12.04% | Upgrade
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| Operating Margin | -2.81% | 3.19% | 2.25% | 3.30% | 4.64% | 6.83% | Upgrade
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| Profit Margin | -5.77% | 1.43% | 1.31% | 2.08% | 2.58% | 4.93% | Upgrade
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| Free Cash Flow Margin | - | -10.81% | 0.57% | -1.02% | 1.06% | 0.71% | Upgrade
|
| EBITDA | -37.87 | 82.5 | 64.22 | 91.49 | 99.96 | 159.02 | Upgrade
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| EBITDA Margin | -2.08% | 3.85% | 3.09% | 4.04% | 5.50% | 7.76% | Upgrade
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| D&A For EBITDA | 13.3 | 14.16 | 17.48 | 16.73 | 15.63 | 19 | Upgrade
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| EBIT | -51.17 | 68.34 | 46.74 | 74.75 | 84.32 | 140.03 | Upgrade
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| EBIT Margin | -2.81% | 3.19% | 2.25% | 3.30% | 4.64% | 6.83% | Upgrade
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| Effective Tax Rate | - | 39.14% | 32.46% | 18.92% | 20.48% | 2.79% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.