Aeolus Tyre Co., Ltd. (SHA:600469)
China
· Delayed Price · Currency is CNY 5.57
+0.06 (1.09%)
May 12, 2025, 2:45 PM CST
Aeolus Tyre 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 | 6,642 | 6,482 | 5,624 | 4,757 | 5,374 | 5,476 | Upgrade
|
| Other Revenue | 226.02 | 226.02 | 114.47 | 230.7 | 183.76 | 103.14 | Upgrade
|
| Revenue | 6,868 | 6,708 | 5,739 | 4,988 | 5,558 | 5,579 | Upgrade
|
| Revenue Growth (YoY) | 15.70% | 16.89% | 15.05% | -10.25% | -0.38% | -5.67% | Upgrade
|
| Cost of Revenue | 5,827 | 5,628 | 4,722 | 4,331 | 5,051 | 4,602 | Upgrade
|
| Gross Profit | 1,041 | 1,080 | 1,017 | 656.57 | 506.13 | 977.17 | Upgrade
|
| Selling, General & Admin | 363.36 | 350.47 | 291.43 | 289.36 | 297.66 | 340.3 | Upgrade
|
| Research & Development | 278.76 | 290.71 | 261.39 | 232.34 | 256.17 | 268.64 | Upgrade
|
| Other Operating Expenses | 43.73 | 48.64 | 55.44 | 38.99 | 40.72 | 55.75 | Upgrade
|
| Operating Expenses | 692.36 | 696.33 | 622.58 | 564.44 | 609.2 | 686.43 | Upgrade
|
| Operating Income | 348.93 | 383.95 | 394.46 | 92.13 | -103.06 | 290.74 | Upgrade
|
| Interest Expense | -30.13 | -30.13 | -32.94 | -47.02 | -47.25 | -72.74 | Upgrade
|
| Interest & Investment Income | 18.56 | 18.56 | 15.48 | 26.52 | 15 | 9.04 | Upgrade
|
| Currency Exchange Gain (Loss) | -15.18 | -15.18 | 13.21 | 24.68 | -5.32 | -13.46 | Upgrade
|
| Other Non Operating Income (Expenses) | 12.28 | 9.21 | 1.08 | 1.5 | 1.61 | -3.46 | Upgrade
|
| EBT Excluding Unusual Items | 334.46 | 366.41 | 391.29 | 97.82 | -139.02 | 210.12 | Upgrade
|
| Gain (Loss) on Sale of Investments | -81.59 | -65.1 | - | - | - | -11.4 | Upgrade
|
| Gain (Loss) on Sale of Assets | -14.46 | -14.46 | 2.14 | 21.17 | 10.15 | -1.6 | Upgrade
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| Asset Writedown | -1.11 | - | - | -23.69 | -5.9 | - | Upgrade
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| Other Unusual Items | 48.78 | 48.78 | 21.82 | 13.12 | 3.68 | 40.53 | Upgrade
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| Pretax Income | 286.09 | 335.63 | 415.25 | 108.42 | -131.09 | 237.65 | Upgrade
|
| Income Tax Expense | 51.36 | 54.69 | 66.39 | 23.9 | -22.07 | 36.56 | Upgrade
|
| Net Income | 234.73 | 280.94 | 348.86 | 84.52 | -109.02 | 201.09 | Upgrade
|
| Net Income to Common | 234.73 | 280.94 | 348.86 | 84.52 | -109.02 | 201.09 | Upgrade
|
| Net Income Growth | -36.95% | -19.47% | 312.74% | - | - | -2.49% | Upgrade
|
| Shares Outstanding (Basic) | 711 | 720 | 727 | 704 | 727 | 575 | Upgrade
|
| Shares Outstanding (Diluted) | 711 | 720 | 727 | 704 | 727 | 575 | Upgrade
|
| Shares Change (YoY) | -2.75% | -0.88% | 3.19% | -3.09% | 26.51% | 3.08% | Upgrade
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| EPS (Basic) | 0.33 | 0.39 | 0.48 | 0.12 | -0.15 | 0.35 | Upgrade
|
| EPS (Diluted) | 0.33 | 0.39 | 0.48 | 0.12 | -0.15 | 0.35 | Upgrade
|
| EPS Growth | -35.17% | -18.75% | 300.00% | - | - | -5.41% | Upgrade
|
| Free Cash Flow | -170.82 | 46.24 | 196.92 | 383.06 | 154.24 | 367.65 | Upgrade
|
| Free Cash Flow Per Share | -0.24 | 0.06 | 0.27 | 0.54 | 0.21 | 0.64 | Upgrade
|
| Dividend Per Share | 0.160 | 0.160 | 0.170 | 0.050 | 0.020 | 0.060 | Upgrade
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| Dividend Growth | -5.88% | -5.88% | 240.00% | 150.00% | -66.67% | 20.00% | Upgrade
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| Gross Margin | 15.16% | 16.10% | 17.72% | 13.16% | 9.11% | 17.52% | Upgrade
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| Operating Margin | 5.08% | 5.72% | 6.87% | 1.85% | -1.85% | 5.21% | Upgrade
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| Profit Margin | 3.42% | 4.19% | 6.08% | 1.70% | -1.96% | 3.60% | Upgrade
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| Free Cash Flow Margin | -2.49% | 0.69% | 3.43% | 7.68% | 2.77% | 6.59% | Upgrade
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| EBITDA | 584.38 | 624.34 | 654.64 | 366.3 | 193.76 | 566.05 | Upgrade
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| EBITDA Margin | 8.51% | 9.31% | 11.41% | 7.34% | 3.49% | 10.15% | Upgrade
|
| D&A For EBITDA | 235.45 | 240.39 | 260.18 | 274.17 | 296.82 | 275.3 | Upgrade
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| EBIT | 348.93 | 383.95 | 394.46 | 92.13 | -103.06 | 290.74 | Upgrade
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| EBIT Margin | 5.08% | 5.72% | 6.87% | 1.85% | -1.85% | 5.21% | Upgrade
|
| Effective Tax Rate | 17.95% | 16.29% | 15.99% | 22.04% | - | 15.38% | Upgrade
|
| Revenue as Reported | - | - | - | 4,988 | 5,558 | 5,579 | Upgrade
|
Updated Oct 28, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.