Great Wall Motor Company Limited (GWLLF)
OTCMKTS · Delayed Price · Currency is USD
1.750
-0.110 (-5.91%)
At close: Oct 25, 2024

Great Wall Motor Company Income Statement

Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year
TTM FY 2023 FY 2022 FY 2021 FY 2020 FY 2019 2018 - 2014
Period Ending
Sep '24 Dec '23 Dec '22 Dec '21 Dec '20 Dec '19 2018 - 2014
Operating Revenue
193,977171,227134,723133,438101,45193,852
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Other Revenue
1,9861,9862,6172,9661,8572,358
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Revenue
195,963173,212137,340136,405103,30896,211
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Revenue Growth (YoY)
24.53%26.12%0.69%32.04%7.38%-3.04%
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Cost of Revenue
156,971141,237110,995115,12086,32480,325
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Gross Profit
38,99231,97526,34521,28516,98315,886
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Selling, General & Admin
14,06313,02110,7708,8406,3375,533
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Research & Development
8,7518,0546,4454,4903,0672,716
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Other Operating Expenses
4,8515,9865,1214,2343,1823,002
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Operating Expenses
27,68027,13422,33517,62512,57811,262
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Operating Income
11,3124,8404,0103,6604,4064,624
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Interest Expense
-935.03-946.65-716.28-471.55-263.15-495.15
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Interest & Investment Income
2,0031,9561,8621,8941,622365.92
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Currency Exchange Gain (Loss)
-127-1272,027147.09-715.52295.72
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Other Non Operating Income (Expenses)
41.0415.3-39.16-73.34-128.66-124.22
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EBT Excluding Unusual Items
12,2935,7387,1435,1564,9214,666
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Gain (Loss) on Sale of Investments
-105.12-26.0450.34306.44165.21-73.3
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Gain (Loss) on Sale of Assets
-14.340.14.86-27.69-9.243.21
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Asset Writedown
-47.71-23.56-81.59-113.23-202.18-235.1
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Other Unusual Items
2,1352,1351,6902,1611,353699.96
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Pretax Income
14,2627,8248,8077,4826,2275,101
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Income Tax Expense
1,807801.24553.74757.09864.8569.82
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Earnings From Continuing Operations
12,4557,0238,2536,7255,3624,531
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Minority Interest in Earnings
0.05-1.2513.231.08--33.86
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Net Income
12,4557,0228,2666,7265,3624,497
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Net Income to Common
12,4557,0228,2666,7265,3624,497
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Net Income Growth
144.19%-15.06%22.90%25.43%19.25%-13.64%
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Shares Outstanding (Basic)
8,5728,5639,0849,2149,0899,177
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Shares Outstanding (Diluted)
8,6248,5639,0849,2149,2469,177
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Shares Change (YoY)
0.79%-5.73%-1.41%-0.34%0.75%0.55%
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EPS (Basic)
1.450.820.910.730.590.49
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EPS (Diluted)
1.440.820.910.730.580.49
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EPS Growth
142.26%-9.89%24.66%25.86%18.37%-14.11%
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Free Cash Flow
19,9231,041-3,99022,225-2,8807,032
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Free Cash Flow Per Share
2.310.12-0.442.41-0.310.77
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Dividend Per Share
0.3000.3000.3000.3700.2800.250
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Dividend Growth
0%0%-18.92%32.14%12.00%-13.79%
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Gross Margin
19.90%18.46%19.18%15.60%16.44%16.51%
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Operating Margin
5.77%2.79%2.92%2.68%4.26%4.81%
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Profit Margin
6.36%4.05%6.02%4.93%5.19%4.67%
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Free Cash Flow Margin
10.17%0.60%-2.90%16.29%-2.79%7.31%
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EBITDA
19,24411,99410,1248,9729,1879,180
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EBITDA Margin
9.82%6.92%7.37%6.58%8.89%9.54%
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D&A For EBITDA
7,9327,1536,1145,3124,7824,557
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EBIT
11,3124,8404,0103,6604,4064,624
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EBIT Margin
5.77%2.79%2.92%2.68%4.26%4.81%
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Effective Tax Rate
12.67%10.24%6.29%10.12%13.89%11.17%
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Revenue as Reported
195,963173,212137,340136,405103,30896,211
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Advertising Expenses
-4,0463,0482,5052,1702,034
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Source: S&P Capital IQ. Standard template. Financial Sources.