Weichai Power Co., Ltd. (HKG:2338)
Hong Kong · Delayed Price · Currency is HKD 22.18
-1.02 (-4.40%)
Nov 13, 2026, 4:08 PM HKT
Weichai Power Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Sep '26 Sep 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 |
Operating Revenue | 240,526 | 229,925 | 213,845 | 210,807 | 172,170 | 214,704 |
Other Revenue | 1,884 | 1,884 | 1,846 | 3,152 | 2,987 | 5,511 |
| 242,410 | 231,809 | 215,691 | 213,958 | 175,158 | 220,215 | |
Revenue Growth | 8.07% | 7.47% | 0.81% | 22.15% | -20.46% | 11.62% |
Cost of Revenue | 191,315 | 183,055 | 168,369 | 171,342 | 144,546 | 179,293 |
Gross Profit | 51,095 | 48,755 | 47,322 | 42,617 | 30,612 | 40,922 |
Selling, General & Admin | 23,367 | 25,480 | 22,603 | 21,127 | 18,650 | 20,013 |
Research & Development | 8,113 | 8,284 | 8,299 | 8,045 | 7,731 | 7,313 |
Other Operating Expenses | 977.68 | 193.89 | -316.17 | 270.31 | 466.66 | 791.32 |
Operating Expenses | 32,982 | 33,837 | 31,074 | 29,832 | 27,337 | 28,444 |
Operating Income | 18,113 | 14,918 | 16,248 | 12,785 | 3,274 | 12,477 |
Interest Expense | -3,385 | -3,629 | -3,854 | -3,355 | -1,401 | -1,135 |
Interest & Investment Income | 5,393 | 4,011 | 4,201 | 3,564 | 2,602 | 2,442 |
Currency Exchange Gain (Loss) | 533.82 | 533.82 | -189.19 | 14.72 | -16.5 | -191.81 |
Other Non Operating Income (Expenses) | -1,669 | -65.21 | -95.12 | 197.06 | 295.52 | -0 |
EBT Excluding Unusual Items | 18,986 | 15,768 | 16,310 | 13,206 | 4,754 | 13,593 |
Impairment of Goodwill | - | - | -83.57 | -99.78 | -92.05 | - |
Gain (Loss) on Sale of Investments | 60.81 | -229.85 | 123.17 | -371.15 | 799.93 | 390.86 |
Gain (Loss) on Sale of Assets | 27.45 | 120.64 | 153.99 | 97.05 | 42.49 | 117.17 |
Asset Writedown | -57.04 | -359.57 | -62.07 | -216.7 | -141.21 | -57 |
Other Unusual Items | 914.26 | 914.26 | 879.71 | 536.01 | 721.64 | 415.9 |
Pretax Income | 19,932 | 16,214 | 17,322 | 13,151 | 6,085 | 14,460 |
Income Tax Expense | 3,642 | 2,534 | 3,044 | 1,940 | 402.52 | 2,276 |
Earnings From Continuing Operations | 16,290 | 13,680 | 14,278 | 11,212 | 5,683 | 12,184 |
Minority Interest in Earnings | -3,579 | -2,750 | -2,874 | -2,198 | -777.68 | -2,691 |
Net Income | 12,711 | 10,931 | 11,403 | 9,014 | 4,905 | 9,493 |
Net Income to Common | 12,711 | 10,931 | 11,403 | 9,014 | 4,905 | 9,493 |
Net Income Growth | 7.00% | -4.15% | 26.51% | 83.77% | -48.33% | 2.86% |
Shares Outstanding (Basic) | 8,601 | 8,619 | 8,718 | 8,639 | 8,676 | 8,396 |
Shares Outstanding (Diluted) | 8,678 | 8,643 | 8,718 | 8,639 | 8,676 | 8,396 |
Shares Change | -0.09% | -0.85% | 0.91% | -0.42% | 3.33% | 5.83% |
EPS (Basic) | 1.48 | 1.27 | 1.31 | 1.04 | 0.57 | 1.13 |
EPS (Diluted) | 1.46 | 1.26 | 1.31 | 1.04 | 0.57 | 1.13 |
EPS Growth | 6.76% | -3.68% | 25.78% | 83.95% | -49.97% | -2.59% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Sep '26 Sep 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 |
Free Cash Flow | 18,441 | 21,885 | 18,734 | 20,271 | -8,985 | 14,465 |
Free Cash Flow Per Share | 2.13 | 2.53 | 2.15 | 2.35 | -1.04 | 1.72 |
Dividend Per Share | 0.891 | 0.732 | 0.719 | 0.519 | 0.254 | 0.370 |
Dividend Growth | 26.38% | 1.81% | 38.54% | 104.33% | -31.35% | -3.39% |
Gross Margin | 21.08% | 21.03% | 21.94% | 19.92% | 17.48% | 18.58% |
Operating Margin | 7.47% | 6.44% | 7.53% | 5.98% | 1.87% | 5.67% |
Profit Margin | 5.24% | 4.71% | 5.29% | 4.21% | 2.80% | 4.31% |
Free Cash Flow Margin | 7.61% | 9.44% | 8.69% | 9.47% | -5.13% | 6.57% |
EBITDA | 29,321 | 26,751 | 28,915 | 24,694 | 14,339 | 23,385 |
EBITDA Margin | 12.10% | 11.54% | 13.41% | 11.54% | 8.19% | 10.62% |
D&A For EBITDA | 11,208 | 11,834 | 12,668 | 11,909 | 11,065 | 10,907 |
EBIT | 18,113 | 14,918 | 16,248 | 12,785 | 3,274 | 12,477 |
EBIT Margin | 7.47% | 6.44% | 7.53% | 5.98% | 1.87% | 5.67% |
Effective Tax Rate | 18.27% | 15.63% | 17.57% | 14.75% | 6.62% | 15.74% |
Revenue as Reported | 242,410 | 231,809 | 215,691 | 213,958 | 175,158 | 220,215 |