KraussMaffei Company Limited (SHA:600579)
7.20
+0.18 (2.56%)
Apr 30, 2025, 3:00 PM CST
KraussMaffei Company 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 |
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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 | 10,238 | 11,481 | 10,245 | 9,844 | 9,764 | 10,555 | Upgrade
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Other Revenue | 124.54 | 124.54 | 184.52 | 10.99 | 51.95 | 21.29 | Upgrade
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Revenue | 10,363 | 11,605 | 10,430 | 9,855 | 9,816 | 10,576 | Upgrade
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Revenue Growth (YoY) | -11.64% | 11.28% | 5.83% | 0.39% | -7.18% | -6.44% | Upgrade
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Cost of Revenue | 8,441 | 9,770 | 8,563 | 7,917 | 7,799 | 8,195 | Upgrade
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Gross Profit | 1,922 | 1,836 | 1,867 | 1,938 | 2,017 | 2,381 | Upgrade
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Selling, General & Admin | 1,948 | 2,295 | 2,039 | 1,877 | 1,880 | 2,089 | Upgrade
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Research & Development | 327.87 | 338.56 | 281.84 | 256.46 | 193.61 | 164.08 | Upgrade
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Other Operating Expenses | 25.26 | -1.99 | 3.78 | 3.66 | 3.58 | 0.11 | Upgrade
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Operating Expenses | 2,344 | 2,650 | 2,328 | 2,123 | 2,173 | 2,295 | Upgrade
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Operating Income | -422.38 | -813.95 | -461.7 | -185.6 | -155.5 | 86.85 | Upgrade
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Interest Expense | -376.78 | -370.34 | -206.98 | -176.82 | -175.1 | -162.03 | Upgrade
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Interest & Investment Income | 380.81 | 17.79 | 15.53 | 14.75 | 6.28 | 10.66 | Upgrade
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Currency Exchange Gain (Loss) | 2.3 | 2.3 | -86.75 | 30.48 | 3.85 | -36.52 | Upgrade
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Other Non Operating Income (Expenses) | -65.44 | -16.91 | -5.81 | -6.6 | 2.67 | -21.07 | Upgrade
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EBT Excluding Unusual Items | -481.48 | -1,181 | -745.72 | -323.79 | -317.79 | -122.09 | Upgrade
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Merger & Restructuring Charges | -322.58 | -322.58 | -12.67 | -15.91 | -76.1 | -201.01 | Upgrade
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Impairment of Goodwill | -472.91 | -472.91 | -1,001 | - | - | - | Upgrade
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Gain (Loss) on Sale of Investments | 50.63 | -20.35 | 71.25 | -62.95 | 30.86 | 20.84 | Upgrade
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Gain (Loss) on Sale of Assets | 1.77 | 1.68 | -6.4 | -1.45 | -0.99 | 0.85 | Upgrade
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Asset Writedown | -1,335 | -690.79 | -25.89 | - | - | - | Upgrade
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Legal Settlements | -32.94 | -32.94 | - | - | - | - | Upgrade
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Other Unusual Items | 53.75 | 53.75 | 19.89 | 19.61 | 34.85 | 37.66 | Upgrade
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Pretax Income | -2,539 | -2,665 | -1,701 | -384.49 | -328.71 | -262.44 | Upgrade
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Income Tax Expense | -39.58 | 36.58 | -82.67 | -138.52 | -98.72 | -104.02 | Upgrade
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Earnings From Continuing Operations | -2,499 | -2,702 | -1,618 | -245.97 | -229.99 | -158.42 | Upgrade
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Minority Interest in Earnings | -101.5 | -66.46 | - | - | - | - | Upgrade
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Net Income | -2,601 | -2,768 | -1,618 | -245.97 | -229.99 | -158.42 | Upgrade
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Net Income to Common | -2,601 | -2,768 | -1,618 | -245.97 | -229.99 | -158.42 | Upgrade
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Shares Outstanding (Basic) | 497 | 498 | 499 | 723 | 821 | 880 | Upgrade
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Shares Outstanding (Diluted) | 497 | 498 | 499 | 723 | 821 | 880 | Upgrade
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Shares Change (YoY) | -0.05% | -0.29% | -30.97% | -11.93% | -6.67% | 1.53% | Upgrade
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EPS (Basic) | -5.23 | -5.56 | -3.24 | -0.34 | -0.28 | -0.18 | Upgrade
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EPS (Diluted) | -5.23 | -5.56 | -3.24 | -0.34 | -0.28 | -0.18 | Upgrade
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Free Cash Flow | -324.86 | -1,642 | -896 | 294.31 | -379.23 | -7.76 | Upgrade
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Free Cash Flow Per Share | -0.65 | -3.30 | -1.79 | 0.41 | -0.46 | -0.01 | Upgrade
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Gross Margin | 18.54% | 15.82% | 17.90% | 19.66% | 20.55% | 22.52% | Upgrade
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Operating Margin | -4.08% | -7.01% | -4.43% | -1.88% | -1.58% | 0.82% | Upgrade
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Profit Margin | -25.10% | -23.85% | -15.51% | -2.50% | -2.34% | -1.50% | Upgrade
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Free Cash Flow Margin | -3.14% | -14.15% | -8.59% | 2.99% | -3.86% | -0.07% | Upgrade
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EBITDA | 234.05 | -191.95 | 114.38 | 402.7 | 452.97 | 735.86 | Upgrade
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EBITDA Margin | 2.26% | -1.65% | 1.10% | 4.09% | 4.61% | 6.96% | Upgrade
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D&A For EBITDA | 656.43 | 622 | 576.08 | 588.3 | 608.46 | 649.01 | Upgrade
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EBIT | -422.38 | -813.95 | -461.7 | -185.6 | -155.5 | 86.85 | Upgrade
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EBIT Margin | -4.08% | -7.01% | -4.43% | -1.88% | -1.58% | 0.82% | Upgrade
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Revenue as Reported | 8,081 | 11,605 | 10,430 | 9,855 | 9,816 | 10,576 | Upgrade
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Advertising Expenses | - | 51.32 | 62.67 | 40.75 | 17.86 | 25.8 | Upgrade
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Updated Oct 30, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.