Camel Group Co., Ltd. (SHA:601311)
China flag China · Delayed Price · Currency is CNY
8.38
-0.01 (-0.12%)
Jun 6, 2025, 3:00 PM CST

Camel Group Income Statement

Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year
FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2015 - 2019
Period Ending
Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2015 - 2019
Operating Revenue
15,59214,01213,36212,3199,597
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Other Revenue
-67.363.1884.7343.28
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Revenue
15,59214,07913,42512,4039,640
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Revenue Growth (YoY)
10.75%4.87%8.24%28.67%6.83%
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Cost of Revenue
13,22911,98511,53510,3167,784
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Gross Profit
2,3632,0941,8902,0871,855
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Selling, General & Admin
1,1931,1051,002952.26839.36
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Research & Development
290.91262.79186.19150.2782.07
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Other Operating Expenses
96.31-10.3926.2358.25102.35
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Operating Expenses
1,5801,3541,2591,1771,031
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Operating Income
782.93739.49631.08910.54823.93
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Interest Expense
--63.92-82.51-81.43-116.23
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Interest & Investment Income
-19.0315.7596.9230.27
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Currency Exchange Gain (Loss)
-1.243.34-43.63-0.33
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Other Non Operating Income (Expenses)
-41.02-12.93-6.62-18.45-14.73
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EBT Excluding Unusual Items
741.91682.86601.04863.95722.91
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Impairment of Goodwill
--19.75---
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Gain (Loss) on Sale of Investments
-40.933.32-153.340.9987.18
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Gain (Loss) on Sale of Assets
3.3-23.63-8.58-0.2-5.48
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Asset Writedown
-8.980.44-6.04-0.3-
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Other Unusual Items
-42.994457.6516.64
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Pretax Income
695.31686.23477.08922.1821.26
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Income Tax Expense
62.25113.6421.1474.7499.44
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Earnings From Continuing Operations
633.06572.59455.93847.36721.82
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Minority Interest in Earnings
-19.09-0.214.06-15.574.32
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Net Income
613.97572.39469.99831.79726.13
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Net Income to Common
613.97572.39469.99831.79726.13
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Net Income Growth
7.27%21.79%-43.50%14.55%22.00%
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Shares Outstanding (Basic)
1,1811,1681,1751,1391,117
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Shares Outstanding (Diluted)
1,1811,1681,1751,1551,135
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Shares Change (YoY)
1.08%-0.58%1.71%1.82%-0.88%
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EPS (Basic)
0.520.490.400.730.65
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EPS (Diluted)
0.520.490.400.720.64
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EPS Growth
6.12%22.50%-44.44%12.50%23.08%
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Free Cash Flow
335400.29-21.66511.4773.83
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Free Cash Flow Per Share
0.280.34-0.020.440.68
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Dividend Per Share
-0.2700.2000.2200.200
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Dividend Growth
-35.00%-9.09%10.00%23.84%
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Gross Margin
15.16%14.87%14.08%16.83%19.25%
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Operating Margin
5.02%5.25%4.70%7.34%8.55%
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Profit Margin
3.94%4.07%3.50%6.71%7.53%
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Free Cash Flow Margin
2.15%2.84%-0.16%4.12%8.03%
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EBITDA
1,2411,1541,0561,3271,193
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EBITDA Margin
7.96%8.20%7.87%10.70%12.38%
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D&A For EBITDA
458.24414.44425.01416.08369
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EBIT
782.93739.49631.08910.54823.93
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EBIT Margin
5.02%5.25%4.70%7.34%8.55%
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Effective Tax Rate
8.95%16.56%4.43%8.11%12.11%
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Revenue as Reported
-14,07913,42512,4039,640
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Advertising Expenses
-84.7470.5259.235.46
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Updated Oct 24, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.