CRRC Corporation Limited (SHA: 601766)
China flag China · Delayed Price · Currency is CNY
8.35
+0.14 (1.71%)
Nov 13, 2024, 3:00 PM CST

CRRC Corporation Income Statement

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 Dec '23 Dec '22 Dec '21 Dec '20 Dec '19 2018 - 2014
Operating Revenue
240,135230,587219,416221,102223,876225,438
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Other Revenue
3,6743,6743,5234,6303,7803,573
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Revenue
243,809234,262222,939225,732227,656229,011
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Revenue Growth (YoY)
5.81%5.08%-1.24%-0.85%-0.59%4.53%
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Cost of Revenue
188,706182,483175,871179,781177,239177,125
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Gross Profit
55,10351,77947,06745,95150,41751,886
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Selling, General & Admin
23,74523,22921,20420,83822,55223,072
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Research & Development
16,08814,36413,13013,08513,35012,017
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Other Operating Expenses
-1,973-942.66-158.161,5061,5451,682
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Operating Expenses
39,14037,80134,71135,21537,21138,275
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Operating Income
15,96313,97812,35710,73613,20613,611
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Interest Expense
-1,239-1,102-1,069-1,121-919.64-1,021
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Interest & Investment Income
2,5612,4541,2931,0651,4892,877
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Currency Exchange Gain (Loss)
244.62244.62496.87-94.21-603.89114.56
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Other Non Operating Income (Expenses)
-186-265.4179.08-211.95-674.02-2,143
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EBT Excluding Unusual Items
17,34315,30813,15610,37412,49813,439
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Impairment of Goodwill
----49.88-154.72-260.74
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Gain (Loss) on Sale of Investments
319.23359.28386.4242.1375.52233.74
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Gain (Loss) on Sale of Assets
194.38408.462,5511,0161,1931,753
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Asset Writedown
-124.23-84.5-30.12-63.94-498.78-452.34
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Other Unusual Items
381.5381.556.472,4372,8781,896
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Pretax Income
18,11416,37316,12013,75515,99116,608
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Income Tax Expense
2,0951,8031,7671,3372,1682,785
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Earnings From Continuing Operations
16,02014,57014,35212,41813,82313,824
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Minority Interest in Earnings
-3,215-2,858-2,699-2,115-2,492-2,029
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Net Income
12,80511,71211,65310,30311,33111,795
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Net Income to Common
12,80511,71211,65310,30311,33111,795
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Net Income Growth
8.72%0.50%13.11%-9.08%-3.93%4.33%
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Shares Outstanding (Basic)
28,46428,69928,69928,69928,69928,699
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Shares Outstanding (Diluted)
28,46428,69928,69928,75229,01529,028
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Shares Change (YoY)
-2.33%--0.19%-0.90%-0.05%-0.61%
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EPS (Basic)
0.450.410.410.360.390.41
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EPS (Diluted)
0.450.410.410.360.390.40
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EPS Growth
11.32%0.50%13.49%-7.51%-3.79%3.52%
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Free Cash Flow
17,2116,61816,53614,686-9,80814,466
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Free Cash Flow Per Share
0.600.230.580.51-0.340.50
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Dividend Per Share
0.2000.2000.2000.1800.1800.150
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Dividend Growth
0%0%11.11%0%20.00%0%
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Gross Margin
22.60%22.10%21.11%20.36%22.15%22.66%
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Operating Margin
6.55%5.97%5.54%4.76%5.80%5.94%
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Profit Margin
5.25%5.00%5.23%4.56%4.98%5.15%
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Free Cash Flow Margin
7.06%2.82%7.42%6.51%-4.31%6.32%
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EBITDA
21,59020,32219,65617,96120,20320,499
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EBITDA Margin
8.86%8.67%8.82%7.96%8.87%8.95%
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D&A For EBITDA
5,6286,3447,3007,2256,9986,888
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EBIT
15,96313,97812,35710,73613,20613,611
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EBIT Margin
6.55%5.97%5.54%4.76%5.80%5.94%
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Effective Tax Rate
11.56%11.01%10.96%9.72%13.56%16.77%
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Revenue as Reported
9,547-----
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Source: S&P Capital IQ. Standard template. Financial Sources.