Yutong Bus Co.,Ltd. (SHA: 600066)
China
· Delayed Price · Currency is CNY 22.92
+0.08 (0.35%)
Nov 19, 2024, 3:00 PM CST
Yutong Bus Co.,Ltd. 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 | Sep '24 Sep 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 | 29,227 | 24,102 | 19,530 | 20,979 | 20,009 | 28,334 | Upgrade
|
| Other Revenue | 2,940 | 2,940 | 2,269 | 2,254 | 1,696 | 2,158 | Upgrade
|
| Revenue | 32,166 | 27,042 | 21,799 | 23,233 | 21,705 | 30,492 | Upgrade
|
| Revenue Growth (YoY) | 16.39% | 24.05% | -6.17% | 7.04% | -28.82% | -3.95% | Upgrade
|
| Cost of Revenue | 23,884 | 20,229 | 16,945 | 19,021 | 18,016 | 23,166 | Upgrade
|
| Gross Profit | 8,282 | 6,813 | 4,854 | 4,212 | 3,689 | 7,326 | Upgrade
|
| Selling, General & Admin | 2,825 | 2,670 | 2,472 | 2,572 | 2,373 | 3,621 | Upgrade
|
| Research & Development | 1,597 | 1,568 | 1,694 | 1,561 | 1,552 | 1,786 | Upgrade
|
| Other Operating Expenses | 153.1 | 293.71 | 198.28 | 246.15 | 168.76 | 243.67 | Upgrade
|
| Operating Expenses | 4,847 | 4,849 | 4,824 | 4,361 | 3,967 | 5,525 | Upgrade
|
| Operating Income | 3,435 | 1,964 | 30.46 | -149.05 | -277.88 | 1,800 | Upgrade
|
| Interest Expense | -0.51 | -1.87 | -0.23 | -3.01 | -0.15 | -43.09 | Upgrade
|
| Interest & Investment Income | 210.39 | 245.56 | 215.25 | 195.32 | 199.83 | 159.29 | Upgrade
|
| Currency Exchange Gain (Loss) | -45.18 | -45.18 | 16.69 | 72 | -123.38 | -14.02 | Upgrade
|
| Other Non Operating Income (Expenses) | -16.49 | -13.66 | -0.21 | -18.25 | -60.77 | -205.96 | Upgrade
|
| EBT Excluding Unusual Items | 3,583 | 2,149 | 261.96 | 97.01 | -262.36 | 1,697 | Upgrade
|
| Gain (Loss) on Sale of Investments | -343.41 | -455.9 | -17.25 | 40.78 | 93.65 | -20.12 | Upgrade
|
| Gain (Loss) on Sale of Assets | 23.88 | 46.72 | 53.99 | 8.03 | 107.91 | 123.22 | Upgrade
|
| Asset Writedown | -74.17 | 1.29 | 0.46 | 0.94 | -1.54 | -1.19 | Upgrade
|
| Other Unusual Items | 336.68 | 336.68 | 408.59 | 396.69 | 410.05 | 288.5 | Upgrade
|
| Pretax Income | 3,526 | 2,078 | 707.76 | 543.46 | 347.71 | 2,087 | Upgrade
|
| Income Tax Expense | 291.01 | 238.51 | -60.05 | -82.05 | -170.36 | 122.51 | Upgrade
|
| Earnings From Continuing Operations | 3,235 | 1,840 | 767.8 | 625.51 | 518.08 | 1,965 | Upgrade
|
| Minority Interest in Earnings | -36.97 | -22.42 | -8.66 | -11.73 | -2.09 | -22.34 | Upgrade
|
| Net Income | 3,198 | 1,817 | 759.14 | 613.79 | 515.99 | 1,942 | Upgrade
|
| Net Income to Common | 3,198 | 1,817 | 759.14 | 613.79 | 515.99 | 1,942 | Upgrade
|
| Net Income Growth | 90.51% | 139.36% | 23.68% | 18.95% | -73.43% | -15.61% | Upgrade
|
| Shares Outstanding (Basic) | 2,198 | 2,216 | 2,233 | 2,192 | 2,457 | 2,285 | Upgrade
|
| Shares Outstanding (Diluted) | 2,198 | 2,216 | 2,233 | 2,192 | 2,457 | 2,285 | Upgrade
|
| Shares Change (YoY) | -3.36% | -0.75% | 1.86% | -10.79% | 7.53% | 0.28% | Upgrade
|
| EPS (Basic) | 1.46 | 0.82 | 0.34 | 0.28 | 0.21 | 0.85 | Upgrade
|
| EPS (Diluted) | 1.46 | 0.82 | 0.34 | 0.28 | 0.21 | 0.85 | Upgrade
|
| EPS Growth | 97.13% | 141.18% | 21.43% | 33.33% | -75.29% | -15.84% | Upgrade
|
| Free Cash Flow | 3,584 | 4,150 | 2,278 | 24.41 | 2,611 | 4,424 | Upgrade
|
| Free Cash Flow Per Share | 1.63 | 1.87 | 1.02 | 0.01 | 1.06 | 1.94 | Upgrade
|
| Dividend Per Share | 1.500 | 1.500 | 1.000 | 0.500 | 0.500 | 1.000 | Upgrade
|
| Dividend Growth | 50.00% | 50.00% | 100.00% | 0% | -50.00% | 100.00% | Upgrade
|
| Gross Margin | 25.75% | 25.19% | 22.27% | 18.13% | 17.00% | 24.02% | Upgrade
|
| Operating Margin | 10.68% | 7.26% | 0.14% | -0.64% | -1.28% | 5.90% | Upgrade
|
| Profit Margin | 9.94% | 6.72% | 3.48% | 2.64% | 2.38% | 6.37% | Upgrade
|
| Free Cash Flow Margin | 11.14% | 15.35% | 10.45% | 0.11% | 12.03% | 14.51% | Upgrade
|
| EBITDA | 4,029 | 2,675 | 897.89 | 667.48 | 376.29 | 2,457 | Upgrade
|
| EBITDA Margin | 12.53% | 9.89% | 4.12% | 2.87% | 1.73% | 8.06% | Upgrade
|
| D&A For EBITDA | 593.84 | 711.09 | 867.43 | 816.53 | 654.16 | 656.56 | Upgrade
|
| EBIT | 3,435 | 1,964 | 30.46 | -149.05 | -277.88 | 1,800 | Upgrade
|
| EBIT Margin | 10.68% | 7.26% | 0.14% | -0.64% | -1.28% | 5.90% | Upgrade
|
| Effective Tax Rate | 8.25% | 11.48% | - | - | - | 5.87% | Upgrade
|
| Revenue as Reported | 32,166 | 27,042 | 21,799 | 23,233 | 21,705 | 30,492 | Upgrade
|
| Advertising Expenses | - | 57.99 | 75.94 | 83.44 | 85.74 | 135.87 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.