Sinomach Automobile Co.,Ltd. (SHA:600335)
China
· Delayed Price · Currency is CNY 6.25
-0.03 (-0.48%)
Apr 24, 2025, 2:45 PM CST
Sinomach Automobile 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 | 2014 - 2018 |
|---|---|---|---|---|---|---|---|
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 | 2014 - 2018 |
| Operating Revenue | 38,879 | 43,148 | 39,331 | 43,648 | 43,896 | 51,861 | Upgrade
|
| Other Revenue | 371.51 | 371.51 | 238.01 | 297.46 | 238.86 | 301.56 | Upgrade
|
| Revenue | 39,251 | 43,520 | 39,569 | 43,945 | 44,135 | 52,162 | Upgrade
|
| Revenue Growth (YoY) | -11.56% | 9.98% | -9.96% | -0.43% | -15.39% | -6.73% | Upgrade
|
| Cost of Revenue | 36,191 | 40,517 | 36,458 | 40,793 | 40,535 | 48,672 | Upgrade
|
| Gross Profit | 3,059 | 3,003 | 3,111 | 3,152 | 3,600 | 3,490 | Upgrade
|
| Selling, General & Admin | 1,498 | 1,459 | 1,445 | 1,589 | 1,367 | 1,773 | Upgrade
|
| Research & Development | 754.8 | 677.76 | 618.4 | 609.21 | 588.85 | 659.31 | Upgrade
|
| Other Operating Expenses | 120.08 | 135.11 | 121.39 | 144.31 | 95.11 | 107.59 | Upgrade
|
| Operating Expenses | 2,857 | 2,900 | 2,667 | 2,493 | 2,108 | 2,783 | Upgrade
|
| Operating Income | 202.56 | 103.11 | 443.98 | 659.07 | 1,492 | 707.13 | Upgrade
|
| Interest Expense | -121.36 | -121.36 | -117.35 | -122.25 | -204.59 | -266.84 | Upgrade
|
| Interest & Investment Income | 75.02 | 84.71 | 92.52 | 92.04 | 43.81 | 148.59 | Upgrade
|
| Currency Exchange Gain (Loss) | 57.93 | 57.93 | 121.47 | -56.97 | -123.51 | 27.12 | Upgrade
|
| Other Non Operating Income (Expenses) | -30.42 | -5.28 | -62.9 | -295.71 | -607.61 | -6.27 | Upgrade
|
| EBT Excluding Unusual Items | 183.73 | 119.11 | 477.73 | 276.18 | 600.3 | 609.74 | Upgrade
|
| Impairment of Goodwill | - | - | - | - | -9.59 | - | Upgrade
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| Gain (Loss) on Sale of Investments | -13.31 | -30.62 | -68.05 | 31.79 | -130.67 | -48.63 | Upgrade
|
| Gain (Loss) on Sale of Assets | 42.21 | 39.15 | 50.81 | 61.8 | 35.44 | 62.81 | Upgrade
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| Asset Writedown | -78.21 | -15.36 | - | 21.73 | -10.48 | - | Upgrade
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| Other Unusual Items | 40.26 | 40.26 | 25.05 | 36.85 | 13.79 | 78.56 | Upgrade
|
| Pretax Income | 174.68 | 152.55 | 485.54 | 428.35 | 498.79 | 702.47 | Upgrade
|
| Income Tax Expense | 81.72 | 133.06 | 177.71 | 150.78 | 248.48 | 157.79 | Upgrade
|
| Earnings From Continuing Operations | 92.96 | 19.49 | 307.82 | 277.57 | 250.3 | 544.68 | Upgrade
|
| Minority Interest in Earnings | -14.03 | 1.31 | 10.75 | -21.45 | 177.16 | -7.08 | Upgrade
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| Net Income | 78.93 | 20.79 | 318.57 | 256.12 | 427.46 | 537.6 | Upgrade
|
| Net Income to Common | 78.93 | 20.79 | 318.57 | 256.12 | 427.46 | 537.6 | Upgrade
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| Net Income Growth | -75.33% | -93.47% | 24.39% | -40.08% | -20.49% | -35.43% | Upgrade
|
| Shares Outstanding (Basic) | 1,496 | 1,496 | 1,457 | 1,457 | 1,457 | 1,457 | Upgrade
|
| Shares Outstanding (Diluted) | 1,496 | 1,496 | 1,457 | 1,457 | 1,457 | 1,457 | Upgrade
|
| Shares Change (YoY) | 0.67% | 2.69% | -0.01% | -0.00% | - | 0.01% | Upgrade
|
| EPS (Basic) | 0.05 | 0.01 | 0.22 | 0.18 | 0.29 | 0.37 | Upgrade
|
| EPS (Diluted) | 0.05 | 0.01 | 0.22 | 0.18 | 0.29 | 0.37 | Upgrade
|
| EPS Growth | -75.49% | -93.64% | 24.40% | -40.08% | -20.49% | -35.43% | Upgrade
|
| Free Cash Flow | -7,589 | -609.65 | -3,315 | 2,497 | 145.03 | 3,280 | Upgrade
|
| Free Cash Flow Per Share | -5.07 | -0.41 | -2.28 | 1.71 | 0.10 | 2.25 | Upgrade
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| Dividend Per Share | 0.030 | 0.005 | 0.080 | 0.070 | 0.120 | 0.060 | Upgrade
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| Dividend Growth | -62.50% | -93.75% | 14.29% | -41.67% | 100.00% | -60.00% | Upgrade
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| Gross Margin | 7.79% | 6.90% | 7.86% | 7.17% | 8.16% | 6.69% | Upgrade
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| Operating Margin | 0.52% | 0.24% | 1.12% | 1.50% | 3.38% | 1.36% | Upgrade
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| Profit Margin | 0.20% | 0.05% | 0.80% | 0.58% | 0.97% | 1.03% | Upgrade
|
| Free Cash Flow Margin | -19.34% | -1.40% | -8.38% | 5.68% | 0.33% | 6.29% | Upgrade
|
| EBITDA | 779.72 | 620.73 | 882.21 | 1,117 | 1,960 | 1,223 | Upgrade
|
| EBITDA Margin | 1.99% | 1.43% | 2.23% | 2.54% | 4.44% | 2.34% | Upgrade
|
| D&A For EBITDA | 577.16 | 517.61 | 438.22 | 457.72 | 467.33 | 515.93 | Upgrade
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| EBIT | 202.56 | 103.11 | 443.98 | 659.07 | 1,492 | 707.13 | Upgrade
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| EBIT Margin | 0.52% | 0.24% | 1.12% | 1.50% | 3.38% | 1.36% | Upgrade
|
| Effective Tax Rate | 46.78% | 87.23% | 36.60% | 35.20% | 49.82% | 22.46% | Upgrade
|
| Revenue as Reported | 39,251 | 43,520 | 39,569 | 43,945 | 44,135 | 52,162 | Upgrade
|
Source: S&P Global Market Intelligence. Standard template. Financial Sources.