Yutong Bus Co.,Ltd. (SHA:600066)
China
· Delayed Price · Currency is CNY 26.66
+0.22 (0.83%)
May 13, 2025, 2:45 PM CST
Yutong Bus Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Operating Revenue | 32,581 | 32,779 | 24,102 | 19,530 | 20,979 | 20,009 | Upgrade
|
| Other Revenue | 4,439 | 4,439 | 2,940 | 2,269 | 2,254 | 1,696 | Upgrade
|
| Revenue | 37,019 | 37,218 | 27,042 | 21,799 | 23,233 | 21,705 | Upgrade
|
| Revenue Growth (YoY) | 23.06% | 37.63% | 24.05% | -6.17% | 7.04% | -28.82% | Upgrade
|
| Cost of Revenue | 29,000 | 28,989 | 20,956 | 16,945 | 19,021 | 18,016 | Upgrade
|
| Gross Profit | 8,020 | 8,228 | 6,086 | 4,854 | 4,212 | 3,689 | Upgrade
|
| Selling, General & Admin | 2,071 | 2,094 | 1,942 | 2,472 | 2,572 | 2,373 | Upgrade
|
| Research & Development | 1,771 | 1,788 | 1,568 | 1,694 | 1,561 | 1,552 | Upgrade
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| Other Operating Expenses | 168.16 | 231.17 | 293.71 | 198.28 | 246.15 | 168.76 | Upgrade
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| Operating Expenses | 3,999 | 4,334 | 4,121 | 4,824 | 4,361 | 3,967 | Upgrade
|
| Operating Income | 4,020 | 3,894 | 1,964 | 30.46 | -149.05 | -277.88 | Upgrade
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| Interest Expense | -1.78 | -1.78 | -1.87 | -0.23 | -3.01 | -0.15 | Upgrade
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| Interest & Investment Income | 149.05 | 146.76 | 245.56 | 215.25 | 195.32 | 199.83 | Upgrade
|
| Currency Exchange Gain (Loss) | 23.59 | 23.59 | -45.18 | 16.69 | 72 | -123.38 | Upgrade
|
| Other Non Operating Income (Expenses) | -30.28 | -24.06 | -13.66 | -0.21 | -18.25 | -60.77 | Upgrade
|
| EBT Excluding Unusual Items | 4,161 | 4,039 | 2,149 | 261.96 | 97.01 | -262.36 | Upgrade
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| Gain (Loss) on Sale of Investments | 331.17 | 327.84 | -455.9 | -17.25 | 40.78 | 93.65 | Upgrade
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| Gain (Loss) on Sale of Assets | 15.8 | 18.89 | 46.72 | 53.99 | 8.03 | 107.91 | Upgrade
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| Asset Writedown | 19.24 | 1.58 | 1.29 | 0.46 | 0.94 | -1.54 | Upgrade
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| Other Unusual Items | 341.43 | 335.15 | 336.68 | 408.59 | 396.69 | 410.05 | Upgrade
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| Pretax Income | 4,869 | 4,722 | 2,078 | 707.76 | 543.46 | 347.71 | Upgrade
|
| Income Tax Expense | 605.24 | 568.28 | 238.51 | -60.05 | -82.05 | -170.36 | Upgrade
|
| Earnings From Continuing Operations | 4,263 | 4,154 | 1,840 | 767.8 | 625.51 | 518.08 | Upgrade
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| Minority Interest in Earnings | -49.22 | -37.73 | -22.42 | -8.66 | -11.73 | -2.09 | Upgrade
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| Net Income | 4,214 | 4,116 | 1,817 | 759.14 | 613.79 | 515.99 | Upgrade
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| Net Income to Common | 4,214 | 4,116 | 1,817 | 759.14 | 613.79 | 515.99 | Upgrade
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| Net Income Growth | 79.05% | 126.53% | 139.36% | 23.68% | 18.95% | -73.43% | Upgrade
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| Shares Outstanding (Basic) | 2,221 | 2,213 | 2,216 | 2,233 | 2,192 | 2,457 | Upgrade
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| Shares Outstanding (Diluted) | 2,221 | 2,213 | 2,216 | 2,233 | 2,192 | 2,457 | Upgrade
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| Shares Change (YoY) | 2.77% | -0.13% | -0.75% | 1.86% | -10.79% | 7.53% | Upgrade
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| EPS (Basic) | 1.90 | 1.86 | 0.82 | 0.34 | 0.28 | 0.21 | Upgrade
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| EPS (Diluted) | 1.90 | 1.86 | 0.82 | 0.34 | 0.28 | 0.21 | Upgrade
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| EPS Growth | 74.23% | 126.83% | 141.18% | 21.43% | 33.33% | -75.29% | Upgrade
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| Free Cash Flow | 4,554 | 6,515 | 4,150 | 2,278 | 24.41 | 2,611 | Upgrade
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| Free Cash Flow Per Share | 2.05 | 2.94 | 1.87 | 1.02 | 0.01 | 1.06 | Upgrade
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| Dividend Per Share | 0.600 | 0.600 | 1.500 | 1.000 | 0.500 | 0.500 | Upgrade
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| Dividend Growth | -60.00% | -60.00% | 50.00% | 100.00% | - | -50.00% | Upgrade
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| Gross Margin | 21.66% | 22.11% | 22.50% | 22.27% | 18.13% | 17.00% | Upgrade
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| Operating Margin | 10.86% | 10.46% | 7.26% | 0.14% | -0.64% | -1.28% | Upgrade
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| Profit Margin | 11.38% | 11.06% | 6.72% | 3.48% | 2.64% | 2.38% | Upgrade
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| Free Cash Flow Margin | 12.30% | 17.51% | 15.35% | 10.45% | 0.10% | 12.03% | Upgrade
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| EBITDA | 4,696 | 4,579 | 2,689 | 897.89 | 667.48 | 376.29 | Upgrade
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| EBITDA Margin | 12.68% | 12.30% | 9.94% | 4.12% | 2.87% | 1.73% | Upgrade
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| D&A For EBITDA | 675.14 | 684.99 | 724.4 | 867.43 | 816.53 | 654.16 | Upgrade
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| EBIT | 4,020 | 3,894 | 1,964 | 30.46 | -149.05 | -277.88 | Upgrade
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| EBIT Margin | 10.86% | 10.46% | 7.26% | 0.14% | -0.64% | -1.28% | Upgrade
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| Effective Tax Rate | 12.43% | 12.03% | 11.48% | - | - | - | Upgrade
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| Revenue as Reported | 37,019 | 37,218 | 27,042 | 21,799 | 23,233 | 21,705 | Upgrade
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| Advertising Expenses | - | 77.03 | 57.99 | 75.94 | 83.44 | 85.74 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.