Wolong Electric Group Co.,Ltd. (SHA: 600580)
China flag China · Delayed Price · Currency is CNY
15.72
-0.17 (-1.07%)
Nov 13, 2024, 3:00 PM CST

Wolong Electric Group Co.,Ltd. Income Statement

Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year
TTM FY 2023 FY 2022 FY 2021 FY 2020 FY 2019 2018 - 2014
Period Ending
Sep '24 Dec '23 Dec '22 Dec '21 Dec '20 Dec '19 2018 - 2014
Operating Revenue
15,35315,22614,60013,58812,08512,096
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Other Revenue
341.04341.04398.22411.44479.66320.56
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Revenue
15,69415,56714,99813,99912,56512,416
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Revenue Growth (YoY)
-0.76%3.79%7.14%11.41%1.20%12.10%
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Cost of Revenue
11,87811,72511,48610,8689,4879,083
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Gross Profit
3,8173,8413,5123,1313,0783,333
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Selling, General & Admin
2,0882,0381,7401,5271,5501,855
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Research & Development
653.59557.41575.15514.7401.06371.31
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Other Operating Expenses
80.5118.9366.1561.6-26.0368.21
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Operating Expenses
2,8772,7022,4942,1651,9712,294
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Operating Income
939.631,1401,019966.261,1081,039
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Interest Expense
-235.97-251.9-275.02-246.03-297.4-284.73
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Interest & Investment Income
12.0825.35108.4717.93110.18108.85
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Currency Exchange Gain (Loss)
30.2930.2970.93-34.12-34.8623.07
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Other Non Operating Income (Expenses)
-57.27-22.75-25.98-88.69-42.81-7.12
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EBT Excluding Unusual Items
688.75920.85896.98615.34842.64879.29
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Merger & Restructuring Charges
-6.11-6.11---8.51-9.26
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Impairment of Goodwill
2.32.3-2.02-0.28--0.64
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Gain (Loss) on Sale of Investments
-356.48-341.08-3.07183.4923.9330.84
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Gain (Loss) on Sale of Assets
0.0717.260.48421.25209.91-4.94
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Asset Writedown
-64.35-0.86-4.44-33.19-4.96-
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Other Unusual Items
169.54169.54102.6994.457.52-8.61
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Pretax Income
439.21767.39998.931,2851,0711,187
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Income Tax Expense
172.43214.52160.22228.11147.89178.54
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Earnings From Continuing Operations
266.79552.88838.71,057922.631,008
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Minority Interest in Earnings
-22.66-23.03-39.16-69.41-55.82-45.07
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Net Income
244.13529.85799.54987.82866.81963.07
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Net Income to Common
244.13529.85799.54987.82866.81963.07
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Net Income Growth
-74.02%-33.73%-19.06%13.96%-10.00%51.23%
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Shares Outstanding (Basic)
1,3001,3021,3001,3011,3031,291
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Shares Outstanding (Diluted)
1,3001,3021,3011,3041,3081,292
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Shares Change (YoY)
-0.25%0.11%-0.21%-0.31%1.24%0.17%
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EPS (Basic)
0.190.410.620.760.670.75
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EPS (Diluted)
0.190.410.610.760.660.75
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EPS Growth
-73.95%-33.80%-18.89%14.32%-11.09%50.98%
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Free Cash Flow
195.8334.88311.59528.08546.36639.15
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Free Cash Flow Per Share
0.150.260.240.410.420.49
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Dividend Per Share
0.1000.1000.1500.1500.1500.150
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Dividend Growth
-33.33%-33.33%0%0%0%0%
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Gross Margin
24.32%24.68%23.42%22.37%24.50%26.85%
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Operating Margin
5.99%7.32%6.79%6.90%8.81%8.37%
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Profit Margin
1.56%3.40%5.33%7.06%6.90%7.76%
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Free Cash Flow Margin
1.25%2.15%2.08%3.77%4.35%5.15%
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EBITDA
1,6211,7541,5431,4421,5911,507
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EBITDA Margin
10.33%11.27%10.29%10.30%12.66%12.13%
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D&A For EBITDA
681.03613.82524.21476.13483.8467.43
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EBIT
939.631,1401,019966.261,1081,039
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EBIT Margin
5.99%7.32%6.79%6.90%8.81%8.37%
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Effective Tax Rate
39.26%27.95%16.04%17.75%13.81%15.05%
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Revenue as Reported
15,69415,56714,99813,99912,56512,416
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Advertising Expenses
-24.9714.8613.1610.7321.48
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Source: S&P Capital IQ. Standard template. Financial Sources.