Fuyao Glass Industry Group Co., Ltd. (SHA: 600660)
China
· Delayed Price · Currency is CNY
48.53
+0.35 (0.73%)
Sep 6, 2024, 3:00 PM CST
Fuyao Glass Industry Group 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 |
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Period Ending | Jun '24 Jun 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 | 35,980 | 32,650 | 27,651 | 23,261 | 19,641 | 20,765 | Upgrade
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Other Revenue | 489.41 | 510.82 | 447.78 | 341.93 | 265.3 | 338.79 | Upgrade
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Revenue | 36,469 | 33,161 | 28,099 | 23,603 | 19,907 | 21,104 | Upgrade
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Revenue Growth (YoY) | 20.65% | 18.02% | 19.05% | 18.57% | -5.67% | 4.35% | Upgrade
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Cost of Revenue | 23,094 | 21,495 | 18,609 | 15,192 | 12,730 | 13,431 | Upgrade
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Gross Profit | 13,376 | 11,666 | 9,490 | 8,411 | 7,177 | 7,673 | Upgrade
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Selling, General & Admin | 4,294 | 3,984 | 3,455 | 3,052 | 2,894 | 3,438 | Upgrade
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Research & Development | 1,559 | 1,403 | 1,249 | 997.2 | 815.58 | 813.13 | Upgrade
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Other Operating Expenses | 160.14 | 172.77 | 225.34 | 204.63 | 198.18 | 197.82 | Upgrade
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Operating Expenses | 6,019 | 5,576 | 4,934 | 4,260 | 3,910 | 4,452 | Upgrade
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Operating Income | 7,357 | 6,090 | 4,556 | 4,151 | 3,266 | 3,222 | Upgrade
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Interest Expense | -299.55 | -288.32 | -288.12 | -318.94 | -354.75 | -432.68 | Upgrade
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Interest & Investment Income | 838.69 | 614 | 262.73 | 231.79 | 361.29 | 366.8 | Upgrade
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Currency Exchange Gain (Loss) | -244.72 | 368.7 | 1,045 | -528.01 | -422.47 | 135.76 | Upgrade
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Other Non Operating Income (Expenses) | -8.42 | -6.98 | -7.41 | -7.21 | -11 | -25.96 | Upgrade
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EBT Excluding Unusual Items | 7,643 | 6,778 | 5,568 | 3,529 | 2,839 | 3,266 | Upgrade
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Gain (Loss) on Sale of Investments | -225.99 | -36.31 | -10.28 | -9.4 | -0.68 | -35.75 | Upgrade
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Gain (Loss) on Sale of Assets | -80.66 | -100.07 | -127.95 | -103 | -67.15 | -9.28 | Upgrade
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Asset Writedown | -147.03 | -147.03 | -105.5 | - | - | - | Upgrade
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Legal Settlements | - | - | - | - | - | -275.48 | Upgrade
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Other Unusual Items | 332.21 | 221.87 | 254.51 | 402.64 | 338.06 | 286.06 | Upgrade
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Pretax Income | 7,522 | 6,716 | 5,579 | 3,819 | 3,110 | 3,231 | Upgrade
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Income Tax Expense | 1,227 | 1,087 | 826.31 | 675.86 | 511.14 | 332.96 | Upgrade
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Earnings From Continuing Operations | 6,294 | 5,629 | 4,753 | 3,143 | 2,598 | 2,898 | Upgrade
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Minority Interest in Earnings | -2.76 | 0.15 | 2.8 | 3.19 | 2.33 | 0.25 | Upgrade
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Net Income | 6,292 | 5,629 | 4,756 | 3,146 | 2,601 | 2,898 | Upgrade
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Net Income to Common | 6,292 | 5,629 | 4,756 | 3,146 | 2,601 | 2,898 | Upgrade
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Net Income Growth | 20.76% | 18.37% | 51.16% | 20.97% | -10.27% | -29.66% | Upgrade
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Shares Outstanding (Basic) | 2,611 | 2,606 | 2,613 | 2,558 | 2,501 | 2,499 | Upgrade
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Shares Outstanding (Diluted) | 2,611 | 2,606 | 2,613 | 2,558 | 2,501 | 2,499 | Upgrade
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Shares Change (YoY) | 0.20% | -0.26% | 2.15% | 2.28% | 0.08% | -0.55% | Upgrade
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EPS (Basic) | 2.41 | 2.16 | 1.82 | 1.23 | 1.04 | 1.16 | Upgrade
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EPS (Diluted) | 2.41 | 2.16 | 1.82 | 1.23 | 1.04 | 1.16 | Upgrade
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EPS Growth | 20.52% | 18.68% | 47.97% | 18.27% | -10.34% | -29.27% | Upgrade
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Free Cash Flow | 3,494 | 3,150 | 2,763 | 3,348 | 3,505 | 2,347 | Upgrade
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Free Cash Flow Per Share | 1.34 | 1.21 | 1.06 | 1.31 | 1.40 | 0.94 | Upgrade
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Dividend Per Share | 1.300 | 1.300 | 1.250 | 1.000 | 0.750 | 0.750 | Upgrade
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Dividend Growth | 4.00% | 4.00% | 25.00% | 33.33% | 0% | -34.78% | Upgrade
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Gross Margin | 36.68% | 35.18% | 33.77% | 35.64% | 36.05% | 36.36% | Upgrade
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Operating Margin | 20.17% | 18.37% | 16.21% | 17.59% | 16.41% | 15.27% | Upgrade
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Profit Margin | 17.25% | 16.98% | 16.92% | 13.33% | 13.06% | 13.73% | Upgrade
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Free Cash Flow Margin | 9.58% | 9.50% | 9.83% | 14.19% | 17.61% | 11.12% | Upgrade
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EBITDA | 9,441 | 8,143 | 6,519 | 6,038 | 5,135 | 4,956 | Upgrade
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EBITDA Margin | 25.89% | 24.56% | 23.20% | 25.58% | 25.80% | 23.48% | Upgrade
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D&A For EBITDA | 2,084 | 2,053 | 1,963 | 1,887 | 1,869 | 1,734 | Upgrade
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EBIT | 7,357 | 6,090 | 4,556 | 4,151 | 3,266 | 3,222 | Upgrade
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EBIT Margin | 20.17% | 18.37% | 16.21% | 17.59% | 16.41% | 15.27% | Upgrade
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Effective Tax Rate | 16.32% | 16.18% | 14.81% | 17.70% | 16.44% | 10.30% | Upgrade
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Revenue as Reported | 36,469 | 33,161 | 28,099 | 23,603 | 19,907 | 21,104 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.