Wolong Electric Group Co.,Ltd. (SHA: 600580)
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
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 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
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 | 2018 - 2014 |
| Operating Revenue | 15,353 | 15,226 | 14,600 | 13,588 | 12,085 | 12,096 | Upgrade
|
| Other Revenue | 341.04 | 341.04 | 398.22 | 411.44 | 479.66 | 320.56 | Upgrade
|
| Revenue | 15,694 | 15,567 | 14,998 | 13,999 | 12,565 | 12,416 | Upgrade
|
| Revenue Growth (YoY) | -0.76% | 3.79% | 7.14% | 11.41% | 1.20% | 12.10% | Upgrade
|
| Cost of Revenue | 11,878 | 11,725 | 11,486 | 10,868 | 9,487 | 9,083 | Upgrade
|
| Gross Profit | 3,817 | 3,841 | 3,512 | 3,131 | 3,078 | 3,333 | Upgrade
|
| Selling, General & Admin | 2,088 | 2,038 | 1,740 | 1,527 | 1,550 | 1,855 | Upgrade
|
| Research & Development | 653.59 | 557.41 | 575.15 | 514.7 | 401.06 | 371.31 | Upgrade
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| Other Operating Expenses | 80.51 | 18.93 | 66.15 | 61.6 | -26.03 | 68.21 | Upgrade
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| Operating Expenses | 2,877 | 2,702 | 2,494 | 2,165 | 1,971 | 2,294 | Upgrade
|
| Operating Income | 939.63 | 1,140 | 1,019 | 966.26 | 1,108 | 1,039 | Upgrade
|
| Interest Expense | -235.97 | -251.9 | -275.02 | -246.03 | -297.4 | -284.73 | Upgrade
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| Interest & Investment Income | 12.08 | 25.35 | 108.47 | 17.93 | 110.18 | 108.85 | Upgrade
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| Currency Exchange Gain (Loss) | 30.29 | 30.29 | 70.93 | -34.12 | -34.86 | 23.07 | Upgrade
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| Other Non Operating Income (Expenses) | -57.27 | -22.75 | -25.98 | -88.69 | -42.81 | -7.12 | Upgrade
|
| EBT Excluding Unusual Items | 688.75 | 920.85 | 896.98 | 615.34 | 842.64 | 879.29 | Upgrade
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| Merger & Restructuring Charges | -6.11 | -6.11 | - | - | -8.51 | -9.26 | Upgrade
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| Impairment of Goodwill | 2.3 | 2.3 | -2.02 | -0.28 | - | -0.64 | Upgrade
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| Gain (Loss) on Sale of Investments | -356.48 | -341.08 | -3.07 | 183.49 | 23.9 | 330.84 | Upgrade
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| Gain (Loss) on Sale of Assets | 0.07 | 17.26 | 0.48 | 421.25 | 209.91 | -4.94 | Upgrade
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| Asset Writedown | -64.35 | -0.86 | -4.44 | -33.19 | -4.96 | - | Upgrade
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| Other Unusual Items | 169.54 | 169.54 | 102.69 | 94.45 | 7.52 | -8.61 | Upgrade
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| Pretax Income | 439.21 | 767.39 | 998.93 | 1,285 | 1,071 | 1,187 | Upgrade
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| Income Tax Expense | 172.43 | 214.52 | 160.22 | 228.11 | 147.89 | 178.54 | Upgrade
|
| Earnings From Continuing Operations | 266.79 | 552.88 | 838.7 | 1,057 | 922.63 | 1,008 | Upgrade
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| Minority Interest in Earnings | -22.66 | -23.03 | -39.16 | -69.41 | -55.82 | -45.07 | Upgrade
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| Net Income | 244.13 | 529.85 | 799.54 | 987.82 | 866.81 | 963.07 | Upgrade
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| Net Income to Common | 244.13 | 529.85 | 799.54 | 987.82 | 866.81 | 963.07 | Upgrade
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| Net Income Growth | -74.02% | -33.73% | -19.06% | 13.96% | -10.00% | 51.23% | Upgrade
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| Shares Outstanding (Basic) | 1,300 | 1,302 | 1,300 | 1,301 | 1,303 | 1,291 | Upgrade
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| Shares Outstanding (Diluted) | 1,300 | 1,302 | 1,301 | 1,304 | 1,308 | 1,292 | Upgrade
|
| Shares Change (YoY) | -0.25% | 0.11% | -0.21% | -0.31% | 1.24% | 0.17% | Upgrade
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| EPS (Basic) | 0.19 | 0.41 | 0.62 | 0.76 | 0.67 | 0.75 | Upgrade
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| EPS (Diluted) | 0.19 | 0.41 | 0.61 | 0.76 | 0.66 | 0.75 | Upgrade
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| EPS Growth | -73.95% | -33.80% | -18.89% | 14.32% | -11.09% | 50.98% | Upgrade
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| Free Cash Flow | 195.8 | 334.88 | 311.59 | 528.08 | 546.36 | 639.15 | Upgrade
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| Free Cash Flow Per Share | 0.15 | 0.26 | 0.24 | 0.41 | 0.42 | 0.49 | Upgrade
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| Dividend Per Share | 0.100 | 0.100 | 0.150 | 0.150 | 0.150 | 0.150 | Upgrade
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| Dividend Growth | -33.33% | -33.33% | 0% | 0% | 0% | 0% | Upgrade
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| Gross Margin | 24.32% | 24.68% | 23.42% | 22.37% | 24.50% | 26.85% | Upgrade
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| Operating Margin | 5.99% | 7.32% | 6.79% | 6.90% | 8.81% | 8.37% | Upgrade
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| Profit Margin | 1.56% | 3.40% | 5.33% | 7.06% | 6.90% | 7.76% | Upgrade
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| Free Cash Flow Margin | 1.25% | 2.15% | 2.08% | 3.77% | 4.35% | 5.15% | Upgrade
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| EBITDA | 1,621 | 1,754 | 1,543 | 1,442 | 1,591 | 1,507 | Upgrade
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| EBITDA Margin | 10.33% | 11.27% | 10.29% | 10.30% | 12.66% | 12.13% | Upgrade
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| D&A For EBITDA | 681.03 | 613.82 | 524.21 | 476.13 | 483.8 | 467.43 | Upgrade
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| EBIT | 939.63 | 1,140 | 1,019 | 966.26 | 1,108 | 1,039 | Upgrade
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| EBIT Margin | 5.99% | 7.32% | 6.79% | 6.90% | 8.81% | 8.37% | Upgrade
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| Effective Tax Rate | 39.26% | 27.95% | 16.04% | 17.75% | 13.81% | 15.05% | Upgrade
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| Revenue as Reported | 15,694 | 15,567 | 14,998 | 13,999 | 12,565 | 12,416 | Upgrade
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| Advertising Expenses | - | 24.97 | 14.86 | 13.16 | 10.73 | 21.48 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.