Camel Group Co., Ltd. (SHA:601311)
China flag China · Delayed Price · Currency is CNY
8.46
+0.28 (3.42%)
Apr 25, 2025, 2:45 PM CST

Camel Group Income Statement

Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year
TTM FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2015 - 2019
Period Ending
Mar '25 Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2015 - 2019
Operating Revenue
16,27415,59214,01213,36212,3199,597
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Other Revenue
--67.363.1884.7343.28
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Revenue
16,27415,59214,07913,42512,4039,640
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Revenue Growth (YoY)
14.30%10.75%4.87%8.24%28.67%6.83%
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Cost of Revenue
13,85513,22911,98511,53510,3167,784
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Gross Profit
2,4192,3632,0941,8902,0871,855
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Selling, General & Admin
1,1891,1931,1051,002952.26839.36
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Research & Development
290.72290.91262.79186.19150.2782.07
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Other Operating Expenses
111.2796.31-10.3926.2358.25102.35
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Operating Expenses
1,5911,5801,3541,2591,1771,031
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Operating Income
827.71782.93739.49631.08910.54823.93
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Interest Expense
-0.55--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)
-26.9-41.02-12.93-6.62-18.45-14.73
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EBT Excluding Unusual Items
800.27741.91682.86601.04863.95722.91
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Impairment of Goodwill
---19.75---
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Gain (Loss) on Sale of Investments
1.04-40.933.32-153.340.9987.18
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Gain (Loss) on Sale of Assets
3.673.3-23.63-8.58-0.2-5.48
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Asset Writedown
-9.18-8.980.44-6.04-0.3-
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Other Unusual Items
--42.994457.6516.64
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Pretax Income
795.8695.31686.23477.08922.1821.26
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Income Tax Expense
75.6162.25113.6421.1474.7499.44
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Earnings From Continuing Operations
720.19633.06572.59455.93847.36721.82
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Minority Interest in Earnings
-25.36-19.09-0.214.06-15.574.32
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Net Income
694.83613.97572.39469.99831.79726.13
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Net Income to Common
694.83613.97572.39469.99831.79726.13
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Net Income Growth
23.10%7.27%21.79%-43.50%14.55%22.00%
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Shares Outstanding (Basic)
1,1771,1811,1681,1751,1391,117
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Shares Outstanding (Diluted)
1,1771,1811,1681,1751,1551,135
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Shares Change (YoY)
0.14%1.08%-0.58%1.71%1.82%-0.88%
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EPS (Basic)
0.590.520.490.400.730.65
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EPS (Diluted)
0.590.520.490.400.720.64
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EPS Growth
22.94%6.12%22.50%-44.44%12.50%23.08%
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Free Cash Flow
308.63335400.29-21.66511.4773.83
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Free Cash Flow Per Share
0.260.280.34-0.020.440.68
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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
14.86%15.16%14.87%14.08%16.83%19.25%
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Operating Margin
5.09%5.02%5.25%4.70%7.34%8.55%
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Profit Margin
4.27%3.94%4.07%3.50%6.71%7.53%
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Free Cash Flow Margin
1.90%2.15%2.84%-0.16%4.12%8.03%
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EBITDA
1,2971,2411,1541,0561,3271,193
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EBITDA Margin
7.97%7.96%8.20%7.87%10.70%12.38%
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D&A For EBITDA
469.19458.24414.44425.01416.08369
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EBIT
827.71782.93739.49631.08910.54823.93
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EBIT Margin
5.09%5.02%5.25%4.70%7.34%8.55%
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Effective Tax Rate
9.50%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.