Aeolus Tyre Co., Ltd. (SHA:600469)
China · Delayed Price · Currency is CNY 7.41
+0.18 (2.49%)
Jan 29, 2026, 10:25 AM 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 | Sep '25 Sep 30, 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 | 7,145 | 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 |
| 7,371 | 6,708 | 5,739 | 4,988 | 5,558 | 5,579 | Upgrade | |
Revenue Growth (YoY) | 15.76% | 16.89% | 15.05% | -10.25% | -0.38% | -5.67% | Upgrade |
Cost of Revenue | 6,271 | 5,628 | 4,722 | 4,331 | 5,051 | 4,602 | Upgrade |
Gross Profit | 1,100 | 1,080 | 1,017 | 656.57 | 506.13 | 977.17 | Upgrade |
Selling, General & Admin | 382.11 | 350.47 | 291.43 | 289.36 | 297.66 | 340.3 | Upgrade |
Research & Development | 284.31 | 290.71 | 261.39 | 232.34 | 256.17 | 268.64 | Upgrade |
Other Operating Expenses | 40.35 | 48.64 | 55.44 | 38.99 | 40.72 | 55.75 | Upgrade |
Operating Expenses | 705.37 | 696.33 | 622.58 | 564.44 | 609.2 | 686.43 | Upgrade |
Operating Income | 394.94 | 383.95 | 394.46 | 92.13 | -103.06 | 290.74 | Upgrade |
Interest Expense | -29.93 | -30.13 | -32.94 | -47.02 | -47.25 | -72.74 | Upgrade |
Interest & Investment Income | 12.68 | 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) | 5.32 | 9.21 | 1.08 | 1.5 | 1.61 | -3.46 | Upgrade |
EBT Excluding Unusual Items | 367.82 | 366.41 | 391.29 | 97.82 | -139.02 | 210.12 | Upgrade |
Gain (Loss) on Sale of Investments | -110.31 | -65.1 | - | - | - | -11.4 | Upgrade |
Gain (Loss) on Sale of Assets | -21.03 | -14.46 | 2.14 | 21.17 | 10.15 | -1.6 | Upgrade |
Asset Writedown | -3.88 | - | - | -23.69 | -5.9 | - | Upgrade |
Other Unusual Items | 54.38 | 48.78 | 21.82 | 13.12 | 3.68 | 40.53 | Upgrade |
Pretax Income | 286.98 | 335.63 | 415.25 | 108.42 | -131.09 | 237.65 | Upgrade |
Income Tax Expense | 58.2 | 54.69 | 66.39 | 23.9 | -22.07 | 36.56 | Upgrade |
Net Income | 228.78 | 280.94 | 348.86 | 84.52 | -109.02 | 201.09 | Upgrade |
Net Income to Common | 228.78 | 280.94 | 348.86 | 84.52 | -109.02 | 201.09 | Upgrade |
Net Income Growth | -33.32% | -19.47% | 312.74% | - | - | -2.49% | Upgrade |
Shares Outstanding (Basic) | 717 | 720 | 727 | 704 | 727 | 575 | Upgrade |
Shares Outstanding (Diluted) | 717 | 720 | 727 | 704 | 727 | 575 | Upgrade |
Shares Change (YoY) | -1.72% | -0.88% | 3.19% | -3.09% | 26.51% | 3.08% | Upgrade |
EPS (Basic) | 0.32 | 0.39 | 0.48 | 0.12 | -0.15 | 0.35 | Upgrade |
EPS (Diluted) | 0.32 | 0.39 | 0.48 | 0.12 | -0.15 | 0.35 | Upgrade |
EPS Growth | -32.15% | -18.75% | 300.00% | - | - | -5.41% | Upgrade |
Free Cash Flow | -170.2 | 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 | 0.040 | 0.160 | 0.170 | 0.050 | 0.020 | 0.060 | Upgrade |
Dividend Growth | -86.21% | -5.88% | 240.00% | 150.00% | -66.67% | 20.00% | Upgrade |
Gross Margin | 14.93% | 16.10% | 17.72% | 13.16% | 9.11% | 17.52% | Upgrade |
Operating Margin | 5.36% | 5.72% | 6.87% | 1.85% | -1.85% | 5.21% | Upgrade |
Profit Margin | 3.10% | 4.19% | 6.08% | 1.70% | -1.96% | 3.60% | Upgrade |
Free Cash Flow Margin | -2.31% | 0.69% | 3.43% | 7.68% | 2.77% | 6.59% | Upgrade |
EBITDA | 620.49 | 624.34 | 654.64 | 366.3 | 193.76 | 566.05 | Upgrade |
EBITDA Margin | 8.42% | 9.31% | 11.41% | 7.34% | 3.49% | 10.15% | Upgrade |
D&A For EBITDA | 225.56 | 240.39 | 260.18 | 274.17 | 296.82 | 275.3 | Upgrade |
EBIT | 394.94 | 383.95 | 394.46 | 92.13 | -103.06 | 290.74 | Upgrade |
EBIT Margin | 5.36% | 5.72% | 6.87% | 1.85% | -1.85% | 5.21% | Upgrade |
Effective Tax Rate | 20.28% | 16.29% | 15.99% | 22.04% | - | 15.38% | Upgrade |
Revenue as Reported | 662.87 | - | - | 4,988 | 5,558 | 5,579 | Upgrade |
Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.