CRRC Corporation Limited (SHA: 601766)
China
· Delayed Price · Currency is CNY
8.35
+0.14 (1.71%)
Nov 13, 2024, 3:00 PM CST
CRRC Corporation 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 | 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 | 240,135 | 230,587 | 219,416 | 221,102 | 223,876 | 225,438 | Upgrade
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Other Revenue | 3,674 | 3,674 | 3,523 | 4,630 | 3,780 | 3,573 | Upgrade
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Revenue | 243,809 | 234,262 | 222,939 | 225,732 | 227,656 | 229,011 | Upgrade
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Revenue Growth (YoY) | 5.81% | 5.08% | -1.24% | -0.85% | -0.59% | 4.53% | Upgrade
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Cost of Revenue | 188,706 | 182,483 | 175,871 | 179,781 | 177,239 | 177,125 | Upgrade
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Gross Profit | 55,103 | 51,779 | 47,067 | 45,951 | 50,417 | 51,886 | Upgrade
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Selling, General & Admin | 23,745 | 23,229 | 21,204 | 20,838 | 22,552 | 23,072 | Upgrade
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Research & Development | 16,088 | 14,364 | 13,130 | 13,085 | 13,350 | 12,017 | Upgrade
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Other Operating Expenses | -1,973 | -942.66 | -158.16 | 1,506 | 1,545 | 1,682 | Upgrade
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Operating Expenses | 39,140 | 37,801 | 34,711 | 35,215 | 37,211 | 38,275 | Upgrade
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Operating Income | 15,963 | 13,978 | 12,357 | 10,736 | 13,206 | 13,611 | Upgrade
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Interest Expense | -1,239 | -1,102 | -1,069 | -1,121 | -919.64 | -1,021 | Upgrade
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Interest & Investment Income | 2,561 | 2,454 | 1,293 | 1,065 | 1,489 | 2,877 | Upgrade
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Currency Exchange Gain (Loss) | 244.62 | 244.62 | 496.87 | -94.21 | -603.89 | 114.56 | Upgrade
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Other Non Operating Income (Expenses) | -186 | -265.41 | 79.08 | -211.95 | -674.02 | -2,143 | Upgrade
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EBT Excluding Unusual Items | 17,343 | 15,308 | 13,156 | 10,374 | 12,498 | 13,439 | Upgrade
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Impairment of Goodwill | - | - | - | -49.88 | -154.72 | -260.74 | Upgrade
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Gain (Loss) on Sale of Investments | 319.23 | 359.28 | 386.42 | 42.13 | 75.52 | 233.74 | Upgrade
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Gain (Loss) on Sale of Assets | 194.38 | 408.46 | 2,551 | 1,016 | 1,193 | 1,753 | Upgrade
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Asset Writedown | -124.23 | -84.5 | -30.12 | -63.94 | -498.78 | -452.34 | Upgrade
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Other Unusual Items | 381.5 | 381.5 | 56.47 | 2,437 | 2,878 | 1,896 | Upgrade
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Pretax Income | 18,114 | 16,373 | 16,120 | 13,755 | 15,991 | 16,608 | Upgrade
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Income Tax Expense | 2,095 | 1,803 | 1,767 | 1,337 | 2,168 | 2,785 | Upgrade
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Earnings From Continuing Operations | 16,020 | 14,570 | 14,352 | 12,418 | 13,823 | 13,824 | Upgrade
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Minority Interest in Earnings | -3,215 | -2,858 | -2,699 | -2,115 | -2,492 | -2,029 | Upgrade
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Net Income | 12,805 | 11,712 | 11,653 | 10,303 | 11,331 | 11,795 | Upgrade
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Net Income to Common | 12,805 | 11,712 | 11,653 | 10,303 | 11,331 | 11,795 | Upgrade
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Net Income Growth | 8.72% | 0.50% | 13.11% | -9.08% | -3.93% | 4.33% | Upgrade
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Shares Outstanding (Basic) | 28,464 | 28,699 | 28,699 | 28,699 | 28,699 | 28,699 | Upgrade
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Shares Outstanding (Diluted) | 28,464 | 28,699 | 28,699 | 28,752 | 29,015 | 29,028 | Upgrade
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Shares Change (YoY) | -2.33% | - | -0.19% | -0.90% | -0.05% | -0.61% | Upgrade
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EPS (Basic) | 0.45 | 0.41 | 0.41 | 0.36 | 0.39 | 0.41 | Upgrade
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EPS (Diluted) | 0.45 | 0.41 | 0.41 | 0.36 | 0.39 | 0.40 | Upgrade
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EPS Growth | 11.32% | 0.50% | 13.49% | -7.51% | -3.79% | 3.52% | Upgrade
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Free Cash Flow | 17,211 | 6,618 | 16,536 | 14,686 | -9,808 | 14,466 | Upgrade
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Free Cash Flow Per Share | 0.60 | 0.23 | 0.58 | 0.51 | -0.34 | 0.50 | Upgrade
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Dividend Per Share | 0.200 | 0.200 | 0.200 | 0.180 | 0.180 | 0.150 | Upgrade
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Dividend Growth | 0% | 0% | 11.11% | 0% | 20.00% | 0% | Upgrade
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Gross Margin | 22.60% | 22.10% | 21.11% | 20.36% | 22.15% | 22.66% | Upgrade
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Operating Margin | 6.55% | 5.97% | 5.54% | 4.76% | 5.80% | 5.94% | Upgrade
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Profit Margin | 5.25% | 5.00% | 5.23% | 4.56% | 4.98% | 5.15% | Upgrade
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Free Cash Flow Margin | 7.06% | 2.82% | 7.42% | 6.51% | -4.31% | 6.32% | Upgrade
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EBITDA | 21,590 | 20,322 | 19,656 | 17,961 | 20,203 | 20,499 | Upgrade
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EBITDA Margin | 8.86% | 8.67% | 8.82% | 7.96% | 8.87% | 8.95% | Upgrade
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D&A For EBITDA | 5,628 | 6,344 | 7,300 | 7,225 | 6,998 | 6,888 | Upgrade
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EBIT | 15,963 | 13,978 | 12,357 | 10,736 | 13,206 | 13,611 | Upgrade
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EBIT Margin | 6.55% | 5.97% | 5.54% | 4.76% | 5.80% | 5.94% | Upgrade
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Effective Tax Rate | 11.56% | 11.01% | 10.96% | 9.72% | 13.56% | 16.77% | Upgrade
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Revenue as Reported | 9,547 | - | - | - | - | - | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.