Giti Tire Corporation (SHA:600182)
China · Delayed Price · Currency is CNY 14.04
+0.09 (0.65%)
Jun 2, 2026, 3:00 PM CST
Giti Tire 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 | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Operating Revenue | 4,774 | 4,797 | 4,622 | 4,123 | 3,475 | 3,306 |
Other Revenue | 47.96 | 47.96 | 46.55 | 41.31 | 31.82 | 36.33 |
| 4,822 | 4,845 | 4,668 | 4,164 | 3,507 | 3,342 | |
Revenue Growth (YoY) | 2.17% | 3.78% | 12.11% | 18.74% | 4.94% | 19.22% |
Cost of Revenue | 3,831 | 3,919 | 3,818 | 3,349 | 3,130 | 2,948 |
Gross Profit | 991.13 | 926.12 | 850.56 | 815.13 | 377.37 | 393.99 |
Selling, General & Admin | 324.2 | 322.78 | 303.03 | 261.79 | 222.66 | 208.67 |
Research & Development | 32.21 | 32.23 | 29.94 | 24.52 | 24.96 | 22.4 |
Other Operating Expenses | 20.75 | 22.71 | 28.01 | 24.87 | 19.34 | 20.53 |
Operating Expenses | 376.54 | 377.8 | 360.85 | 313.33 | 267.69 | 253.71 |
Operating Income | 614.59 | 548.32 | 489.71 | 501.8 | 109.68 | 140.27 |
Interest Expense | -24.84 | -24.87 | -22.65 | -20.86 | -24.5 | -30.35 |
Interest & Investment Income | 4.35 | 4.78 | 5.64 | 3.11 | 3.15 | 2.79 |
Currency Exchange Gain (Loss) | -2.34 | -2.34 | -4.11 | 6.02 | 5.12 | -16.08 |
Other Non Operating Income (Expenses) | -3.35 | -2.41 | -3.4 | -1.95 | -3.08 | -1.56 |
EBT Excluding Unusual Items | 588.41 | 523.49 | 465.19 | 488.12 | 90.38 | 95.08 |
Gain (Loss) on Sale of Investments | -0.52 | -0.52 | -2.32 | -2.84 | -0.38 | - |
Gain (Loss) on Sale of Assets | -0.51 | -0.51 | 0.62 | -0.7 | -0.28 | 1.92 |
Asset Writedown | -2.52 | -0.4 | -0.3 | -0.36 | -0.42 | -0.38 |
Other Unusual Items | 3.61 | 3.61 | 2.66 | 2.68 | 10.4 | 7.77 |
Pretax Income | 588.47 | 525.67 | 465.85 | 486.9 | 99.69 | 104.38 |
Income Tax Expense | 145.55 | 129.74 | 114.47 | 120.09 | 22.64 | 26.26 |
Earnings From Continuing Operations | 442.92 | 395.93 | 351.38 | 366.81 | 77.05 | 78.12 |
Minority Interest in Earnings | -222.05 | -198.84 | -177.09 | -183.82 | -42.62 | -41.98 |
Net Income | 220.86 | 197.09 | 174.29 | 183 | 34.42 | 36.14 |
Net Income to Common | 220.86 | 197.09 | 174.29 | 183 | 34.42 | 36.14 |
Net Income Growth | 45.65% | 13.08% | -4.76% | 431.64% | -4.76% | -39.40% |
Shares Outstanding (Basic) | 340 | 340 | 340 | 340 | 340 | 340 |
Shares Outstanding (Diluted) | 340 | 340 | 340 | 340 | 340 | 340 |
Shares Change (YoY) | 0.01% | -0.01% | - | -0.03% | 0.04% | 0.00% |
EPS (Basic) | 0.65 | 0.58 | 0.51 | 0.54 | 0.10 | 0.11 |
EPS (Diluted) | 0.65 | 0.58 | 0.51 | 0.54 | 0.10 | 0.11 |
EPS Growth | 45.64% | 13.09% | -4.76% | 431.82% | -4.80% | -39.40% |
Free Cash Flow | 416.34 | 288.03 | 377.72 | 200.59 | 31.07 | 191.32 |
Free Cash Flow Per Share | 1.22 | 0.85 | 1.11 | 0.59 | 0.09 | 0.56 |
Dividend Per Share | 0.570 | 0.570 | 0.910 | 0.270 | 0.035 | 0.035 |
Dividend Growth | -37.36% | -37.36% | 237.04% | 671.43% | - | -36.36% |
Gross Margin | 20.55% | 19.12% | 18.22% | 19.57% | 10.76% | 11.79% |
Operating Margin | 12.75% | 11.32% | 10.49% | 12.05% | 3.13% | 4.20% |
Profit Margin | 4.58% | 4.07% | 3.73% | 4.40% | 0.98% | 1.08% |
Free Cash Flow Margin | 8.63% | 5.95% | 8.09% | 4.82% | 0.89% | 5.73% |
EBITDA | 770.35 | 700.53 | 627.71 | 633 | 240.67 | 270.68 |
EBITDA Margin | 15.97% | 14.46% | 13.45% | 15.20% | 6.86% | 8.10% |
D&A For EBITDA | 155.76 | 152.21 | 138 | 131.2 | 130.98 | 130.4 |
EBIT | 614.59 | 548.32 | 489.71 | 501.8 | 109.68 | 140.27 |
EBIT Margin | 12.75% | 11.32% | 10.49% | 12.05% | 3.13% | 4.20% |
Effective Tax Rate | 24.73% | 24.68% | 24.57% | 24.66% | 22.71% | 25.16% |
Revenue as Reported | 4,822 | 4,845 | 4,668 | 4,164 | 3,507 | 3,342 |