Jinduicheng Molybdenum Co., Ltd. (SHA:601958)
China · Delayed Price · Currency is CNY 12.94
-0.06 (-0.46%)
Aug 8, 2025, 2:45 PM CST
Endeavor Group Holdings Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 |
|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 |
Operating Revenue | 13,884 | 13,469 | 11,419 | 9,425 | 7,904 | 7,499 |
Other Revenue | 101.7 | 101.7 | 112.65 | 105.8 | 70.03 | 78.26 |
| 13,986 | 13,571 | 11,531 | 9,531 | 7,974 | 7,577 | |
Revenue Growth (YoY) | 18.99% | 17.68% | 20.99% | 19.53% | 5.24% | -17.21% |
Cost of Revenue | 8,496 | 8,055 | 6,024 | 6,248 | 6,235 | 6,429 |
Gross Profit | 5,490 | 5,515 | 5,508 | 3,284 | 1,739 | 1,148 |
Selling, General & Admin | 556.69 | 562.84 | 502.96 | 479.1 | 382.44 | 329.71 |
Research & Development | 359.43 | 350.86 | 335.59 | 200.98 | 193.18 | 176.41 |
Other Operating Expenses | 769.53 | 769.16 | 779.91 | 553.83 | 371.97 | 353.73 |
Operating Expenses | 1,699 | 1,695 | 1,588 | 1,379 | 958.03 | 855.45 |
Operating Income | 3,790 | 3,821 | 3,919 | 1,904 | 781.11 | 292.9 |
Interest Expense | -5.77 | -6.41 | -9.46 | -13.03 | -8.91 | -6.09 |
Interest & Investment Income | 208.15 | 202.07 | 109.31 | 42 | 53.54 | 83.38 |
Currency Exchange Gain (Loss) | 6.89 | 6.89 | 4.09 | 14.82 | -4.81 | -10.92 |
Other Non Operating Income (Expenses) | -22.3 | -17.51 | -13.84 | -13.09 | -16.12 | -15.43 |
EBT Excluding Unusual Items | 3,977 | 4,006 | 4,009 | 1,935 | 804.8 | 343.85 |
Gain (Loss) on Sale of Investments | - | - | - | -73 | -54.96 | -54.69 |
Gain (Loss) on Sale of Assets | 0.93 | 0.93 | 0.05 | 4.36 | -0.17 | -2.94 |
Asset Writedown | -20.7 | -12.28 | -5.4 | -19.78 | -67.29 | - |
Legal Settlements | - | - | - | - | - | -0.22 |
Other Unusual Items | -56.56 | -93.01 | 117.72 | 22.57 | 37.04 | 19.63 |
Pretax Income | 3,901 | 3,901 | 4,122 | 1,869 | 719.44 | 305.62 |
Income Tax Expense | 561.97 | 587.84 | 614.03 | 282.66 | 111.42 | 45.36 |
Earnings From Continuing Operations | 3,339 | 3,314 | 3,508 | 1,586 | 608.02 | 260.27 |
Minority Interest in Earnings | -311.66 | -330.97 | -408.68 | -251.76 | -113.23 | -78.26 |
Net Income | 3,027 | 2,983 | 3,099 | 1,335 | 494.79 | 182.01 |
Net Income to Common | 3,027 | 2,983 | 3,099 | 1,335 | 494.79 | 182.01 |
Net Income Growth | 4.40% | -3.76% | 132.19% | 169.76% | 171.85% | -68.01% |
Shares Outstanding (Basic) | 3,241 | 3,242 | 3,228 | 3,255 | 3,299 | 3,034 |
Shares Outstanding (Diluted) | 3,241 | 3,242 | 3,228 | 3,255 | 3,299 | 3,034 |
Shares Change (YoY) | 0.38% | 0.42% | -0.83% | -1.31% | 8.74% | -4.02% |
EPS (Basic) | 0.93 | 0.92 | 0.96 | 0.41 | 0.15 | 0.06 |
EPS (Diluted) | 0.93 | 0.92 | 0.96 | 0.41 | 0.15 | 0.06 |
EPS Growth | 4.01% | -4.17% | 134.15% | 173.33% | 150.00% | -66.67% |
Free Cash Flow | 3,071 | 3,554 | 3,182 | 2,349 | 760.04 | 322.34 |
Free Cash Flow Per Share | 0.95 | 1.10 | 0.99 | 0.72 | 0.23 | 0.11 |
Dividend Per Share | 0.400 | 0.400 | 0.400 | 0.300 | 0.100 | 0.250 |
Dividend Growth | - | - | 33.33% | 200.00% | -60.00% | -26.47% |
Gross Margin | 39.25% | 40.64% | 47.76% | 34.45% | 21.81% | 15.16% |
Operating Margin | 27.10% | 28.15% | 33.99% | 19.98% | 9.80% | 3.87% |
Profit Margin | 21.64% | 21.98% | 26.88% | 14.00% | 6.21% | 2.40% |
Free Cash Flow Margin | 21.96% | 26.19% | 27.60% | 24.64% | 9.53% | 4.25% |
EBITDA | 4,276 | 4,308 | 4,412 | 2,402 | 1,299 | 817.04 |
EBITDA Margin | 30.58% | 31.75% | 38.26% | 25.20% | 16.29% | 10.78% |
D&A For EBITDA | 486.09 | 487.34 | 492.35 | 497.67 | 517.4 | 524.14 |
EBIT | 3,790 | 3,821 | 3,919 | 1,904 | 781.11 | 292.9 |
EBIT Margin | 27.10% | 28.15% | 33.99% | 19.98% | 9.80% | 3.87% |
Effective Tax Rate | 14.41% | 15.07% | 14.90% | 15.12% | 15.49% | 14.84% |
Revenue as Reported | 13,986 | 13,571 | 11,531 | 9,531 | 7,974 | 7,577 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.