Great Wall Motor Company Limited (HKG: 2333)
Hong Kong
· Delayed Price · Currency is HKD 15.50
+0.56 (3.75%)
Oct 10, 2024, 4:08 PM HKT
Great Wall Motor 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 - 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 |
| Operating Revenue | 192,475 | 171,227 | 134,723 | 133,438 | 101,451 | 93,852 | Upgrade
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| Other Revenue | 2,195 | 1,986 | 2,617 | 2,966 | 1,857 | 2,358 | Upgrade
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| Revenue | 194,670 | 173,212 | 137,340 | 136,405 | 103,308 | 96,211 | Upgrade
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| Revenue Growth (YoY) | 34.09% | 26.12% | 0.69% | 32.04% | 7.38% | -3.04% | Upgrade
|
| Cost of Revenue | 155,429 | 141,237 | 110,995 | 115,120 | 86,324 | 80,325 | Upgrade
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| Gross Profit | 39,241 | 31,975 | 26,345 | 21,285 | 16,983 | 15,886 | Upgrade
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| Selling, General & Admin | 13,465 | 13,021 | 10,770 | 8,840 | 6,337 | 5,533 | Upgrade
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| Research & Development | 8,729 | 8,054 | 6,445 | 4,490 | 3,067 | 2,716 | Upgrade
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| Other Operating Expenses | 6,174 | 5,986 | 5,121 | 4,234 | 3,182 | 3,002 | Upgrade
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| Operating Expenses | 28,413 | 27,134 | 22,335 | 17,625 | 12,578 | 11,262 | Upgrade
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| Operating Income | 10,827 | 4,840 | 4,010 | 3,660 | 4,406 | 4,624 | Upgrade
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| Interest Expense | -946.19 | -946.65 | -716.28 | -471.55 | -263.15 | -495.15 | Upgrade
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| Interest & Investment Income | 1,928 | 1,956 | 1,862 | 1,894 | 1,622 | 365.92 | Upgrade
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| Currency Exchange Gain (Loss) | -118.57 | -127 | 2,027 | 147.09 | -715.52 | 295.72 | Upgrade
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| Other Non Operating Income (Expenses) | -10.27 | 15.3 | -39.16 | -73.34 | -128.66 | -124.22 | Upgrade
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| EBT Excluding Unusual Items | 11,680 | 5,738 | 7,143 | 5,156 | 4,921 | 4,666 | Upgrade
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| Gain (Loss) on Sale of Investments | 176.07 | -26.04 | 50.34 | 306.44 | 165.21 | -73.3 | Upgrade
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| Gain (Loss) on Sale of Assets | -15.16 | 0.1 | 4.86 | -27.69 | -9.2 | 43.21 | Upgrade
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| Asset Writedown | -63.23 | -23.56 | -81.59 | -113.23 | -202.18 | -235.1 | Upgrade
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| Other Unusual Items | 2,943 | 2,135 | 1,690 | 2,161 | 1,353 | 699.96 | Upgrade
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| Pretax Income | 14,721 | 7,824 | 8,807 | 7,482 | 6,227 | 5,101 | Upgrade
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| Income Tax Expense | 1,982 | 801.24 | 553.74 | 757.09 | 864.8 | 569.82 | Upgrade
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| Earnings From Continuing Operations | 12,740 | 7,023 | 8,253 | 6,725 | 5,362 | 4,531 | Upgrade
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| Minority Interest in Earnings | -0.7 | -1.25 | 13.23 | 1.08 | - | -33.86 | Upgrade
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| Net Income | 12,739 | 7,022 | 8,266 | 6,726 | 5,362 | 4,497 | Upgrade
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| Net Income to Common | 12,739 | 7,022 | 8,266 | 6,726 | 5,362 | 4,497 | Upgrade
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| Net Income Growth | 216.35% | -15.06% | 22.90% | 25.43% | 19.25% | -13.64% | Upgrade
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| Shares Outstanding (Basic) | 8,573 | 8,563 | 9,084 | 9,214 | 9,089 | 9,177 | Upgrade
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| Shares Outstanding (Diluted) | 8,573 | 8,563 | 9,084 | 9,214 | 9,246 | 9,177 | Upgrade
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| Shares Change (YoY) | -1.99% | -5.73% | -1.41% | -0.34% | 0.75% | 0.55% | Upgrade
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| EPS (Basic) | 1.49 | 0.82 | 0.91 | 0.73 | 0.59 | 0.49 | Upgrade
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| EPS (Diluted) | 1.49 | 0.82 | 0.91 | 0.73 | 0.58 | 0.49 | Upgrade
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| EPS Growth | 222.77% | -9.89% | 24.66% | 25.86% | 18.37% | -14.11% | Upgrade
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| Free Cash Flow | 14,896 | 1,041 | -3,990 | 22,225 | -2,880 | 7,032 | Upgrade
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| Free Cash Flow Per Share | 1.74 | 0.12 | -0.44 | 2.41 | -0.31 | 0.77 | Upgrade
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| Dividend Per Share | 0.300 | 0.300 | 0.300 | 0.370 | 0.280 | 0.250 | Upgrade
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| Dividend Growth | 0% | 0% | -18.92% | 32.14% | 12.00% | -13.79% | Upgrade
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| Gross Margin | 20.16% | 18.46% | 19.18% | 15.60% | 16.44% | 16.51% | Upgrade
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| Operating Margin | 5.56% | 2.79% | 2.92% | 2.68% | 4.26% | 4.81% | Upgrade
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| Profit Margin | 6.54% | 4.05% | 6.02% | 4.93% | 5.19% | 4.67% | Upgrade
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| Free Cash Flow Margin | 7.65% | 0.60% | -2.90% | 16.29% | -2.79% | 7.31% | Upgrade
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| EBITDA | 18,834 | 11,994 | 10,124 | 8,972 | 9,187 | 9,180 | Upgrade
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| EBITDA Margin | 9.67% | 6.92% | 7.37% | 6.58% | 8.89% | 9.54% | Upgrade
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| D&A For EBITDA | 8,007 | 7,153 | 6,114 | 5,312 | 4,782 | 4,557 | Upgrade
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| EBIT | 10,827 | 4,840 | 4,010 | 3,660 | 4,406 | 4,624 | Upgrade
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| EBIT Margin | 5.56% | 2.79% | 2.92% | 2.68% | 4.26% | 4.81% | Upgrade
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| Effective Tax Rate | 13.46% | 10.24% | 6.29% | 10.12% | 13.89% | 11.17% | Upgrade
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| Revenue as Reported | 194,670 | 173,212 | 137,340 | 136,405 | 103,308 | 96,211 | Upgrade
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| Advertising Expenses | - | 4,046 | 3,048 | 2,505 | 2,170 | 2,034 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.