KraussMaffei Company Limited (SHA:600579)
China flag China · Delayed Price · Currency is CNY
7.20
+0.18 (2.56%)
Apr 30, 2025, 3:00 PM CST

KraussMaffei Company Income Statement

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 Dec '23 Dec '22 Dec '21 Dec '20 Dec '19 2014 - 2018
Operating Revenue
10,23811,48110,2459,8449,76410,555
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Other Revenue
124.54124.54184.5210.9951.9521.29
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Revenue
10,36311,60510,4309,8559,81610,576
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Revenue Growth (YoY)
-11.64%11.28%5.83%0.39%-7.18%-6.44%
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Cost of Revenue
8,4419,7708,5637,9177,7998,195
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Gross Profit
1,9221,8361,8671,9382,0172,381
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Selling, General & Admin
1,9482,2952,0391,8771,8802,089
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Research & Development
327.87338.56281.84256.46193.61164.08
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Other Operating Expenses
25.26-1.993.783.663.580.11
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Operating Expenses
2,3442,6502,3282,1232,1732,295
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Operating Income
-422.38-813.95-461.7-185.6-155.586.85
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Interest Expense
-376.78-370.34-206.98-176.82-175.1-162.03
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Interest & Investment Income
380.8117.7915.5314.756.2810.66
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Currency Exchange Gain (Loss)
2.32.3-86.7530.483.85-36.52
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Other Non Operating Income (Expenses)
-65.44-16.91-5.81-6.62.67-21.07
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EBT Excluding Unusual Items
-481.48-1,181-745.72-323.79-317.79-122.09
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Merger & Restructuring Charges
-322.58-322.58-12.67-15.91-76.1-201.01
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Impairment of Goodwill
-472.91-472.91-1,001---
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Gain (Loss) on Sale of Investments
50.63-20.3571.25-62.9530.8620.84
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Gain (Loss) on Sale of Assets
1.771.68-6.4-1.45-0.990.85
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Asset Writedown
-1,335-690.79-25.89---
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Legal Settlements
-32.94-32.94----
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Other Unusual Items
53.7553.7519.8919.6134.8537.66
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Pretax Income
-2,539-2,665-1,701-384.49-328.71-262.44
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Income Tax Expense
-39.5836.58-82.67-138.52-98.72-104.02
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Earnings From Continuing Operations
-2,499-2,702-1,618-245.97-229.99-158.42
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Minority Interest in Earnings
-101.5-66.46----
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Net Income
-2,601-2,768-1,618-245.97-229.99-158.42
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Net Income to Common
-2,601-2,768-1,618-245.97-229.99-158.42
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Shares Outstanding (Basic)
497498499723821880
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Shares Outstanding (Diluted)
497498499723821880
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Shares Change (YoY)
-0.05%-0.29%-30.97%-11.93%-6.67%1.53%
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EPS (Basic)
-5.23-5.56-3.24-0.34-0.28-0.18
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EPS (Diluted)
-5.23-5.56-3.24-0.34-0.28-0.18
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Free Cash Flow
-324.86-1,642-896294.31-379.23-7.76
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Free Cash Flow Per Share
-0.65-3.30-1.790.41-0.46-0.01
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Gross Margin
18.54%15.82%17.90%19.66%20.55%22.52%
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Operating Margin
-4.08%-7.01%-4.43%-1.88%-1.58%0.82%
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Profit Margin
-25.10%-23.85%-15.51%-2.50%-2.34%-1.50%
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Free Cash Flow Margin
-3.14%-14.15%-8.59%2.99%-3.86%-0.07%
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EBITDA
234.05-191.95114.38402.7452.97735.86
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EBITDA Margin
2.26%-1.65%1.10%4.09%4.61%6.96%
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D&A For EBITDA
656.43622576.08588.3608.46649.01
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EBIT
-422.38-813.95-461.7-185.6-155.586.85
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EBIT Margin
-4.08%-7.01%-4.43%-1.88%-1.58%0.82%
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Revenue as Reported
8,08111,60510,4309,8559,81610,576
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Advertising Expenses
-51.3262.6740.7517.8625.8
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Updated Oct 30, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.