Huada Automotive Technology Corp.,Ltd (SHA: 603358)
China
· Delayed Price · Currency is CNY 32.50
-0.34 (-1.04%)
Oct 11, 2024, 9:55 AM CST
Huada Automotive Technology Corp.,Ltd 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 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 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 | 5,057 | 5,109 | 4,903 | 4,520 | 3,976 | 1,535 | Upgrade
|
| Other Revenue | 292.77 | 259.53 | 259.71 | 196.44 | 158.23 | 30.2 | Upgrade
|
| Revenue | 5,350 | 5,369 | 5,163 | 4,717 | 4,134 | 1,566 | Upgrade
|
| Revenue Growth (YoY) | -0.50% | 4.00% | 9.46% | 14.10% | 164.04% | -61.37% | Upgrade
|
| Cost of Revenue | 4,562 | 4,631 | 4,491 | 3,988 | 3,507 | 960.84 | Upgrade
|
| Gross Profit | 787.85 | 737.89 | 671.41 | 728.12 | 627.31 | 604.75 | Upgrade
|
| Selling, General & Admin | 241.79 | 229.25 | 202.43 | 169.63 | 152.59 | 304.78 | Upgrade
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| Research & Development | 184.25 | 184.39 | 188.62 | 168.93 | 158.12 | 58.11 | Upgrade
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| Other Operating Expenses | 3.28 | 3.51 | 26.76 | 24.8 | 24.04 | 17.5 | Upgrade
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| Operating Expenses | 430.98 | 428.35 | 429.62 | 362.65 | 349.79 | 389.61 | Upgrade
|
| Operating Income | 356.87 | 309.54 | 241.79 | 365.47 | 277.52 | 215.15 | Upgrade
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| Interest Expense | -17.91 | -17.15 | -10.35 | -4.73 | -3.19 | -2.85 | Upgrade
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| Interest & Investment Income | 51.3 | 99.5 | 61.09 | 74.31 | 27.39 | 6.97 | Upgrade
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| Currency Exchange Gain (Loss) | 0.02 | 0.02 | 0.27 | -0.07 | -0.14 | 7.93 | Upgrade
|
| Other Non Operating Income (Expenses) | -2.11 | -2.34 | -1.99 | -9.02 | -8.07 | -1.64 | Upgrade
|
| EBT Excluding Unusual Items | 388.17 | 389.56 | 290.81 | 425.96 | 293.51 | 225.56 | Upgrade
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| Impairment of Goodwill | - | - | - | -4.9 | -22.97 | - | Upgrade
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| Gain (Loss) on Sale of Investments | 51.93 | 56.28 | -0.2 | -0.7 | -0 | -1 | Upgrade
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| Gain (Loss) on Sale of Assets | -2.44 | -3.32 | 3.26 | -1.16 | -1.16 | 1.12 | Upgrade
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| Asset Writedown | 0.44 | 0.06 | - | -11.74 | - | -1.45 | Upgrade
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| Other Unusual Items | 8.21 | 7.16 | 17.28 | 10.17 | 13.83 | 10.22 | Upgrade
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| Pretax Income | 446.31 | 449.74 | 311.15 | 417.62 | 283.2 | 234.44 | Upgrade
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| Income Tax Expense | 71.96 | 76.57 | 50.07 | 52.01 | 39.89 | 32.41 | Upgrade
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| Earnings From Continuing Operations | 374.35 | 373.17 | 261.07 | 365.61 | 243.32 | 202.03 | Upgrade
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| Minority Interest in Earnings | -45.7 | -48.59 | -0.74 | -7.29 | -14.18 | 0.36 | Upgrade
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| Net Income | 328.65 | 324.58 | 260.33 | 358.33 | 229.14 | 202.4 | Upgrade
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| Net Income to Common | 328.65 | 324.58 | 260.33 | 358.33 | 229.14 | 202.4 | Upgrade
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| Net Income Growth | 15.71% | 24.68% | -27.35% | 56.38% | 13.21% | -1.67% | Upgrade
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| Shares Outstanding (Basic) | 438 | 439 | 441 | 437 | 439 | 535 | Upgrade
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| Shares Outstanding (Diluted) | 438 | 439 | 441 | 437 | 439 | 535 | Upgrade
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| Shares Change (YoY) | -1.24% | -0.59% | 0.97% | -0.57% | -17.79% | 22.44% | Upgrade
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| EPS (Basic) | 0.75 | 0.74 | 0.59 | 0.82 | 0.52 | 0.38 | Upgrade
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| EPS (Diluted) | 0.75 | 0.74 | 0.59 | 0.82 | 0.52 | 0.38 | Upgrade
|
| EPS Growth | 17.16% | 25.42% | -28.05% | 57.27% | 37.72% | -19.69% | Upgrade
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| Free Cash Flow | -27.21 | 54.28 | -10.04 | 107.62 | 444.57 | 196.62 | Upgrade
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| Free Cash Flow Per Share | -0.06 | 0.12 | -0.02 | 0.25 | 1.01 | 0.37 | Upgrade
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| Dividend Per Share | 0.350 | 0.350 | 0.300 | 0.300 | 0.307 | 0.214 | Upgrade
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| Dividend Growth | 16.67% | 16.67% | 0% | -2.31% | 43.30% | -32.27% | Upgrade
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| Gross Margin | 14.73% | 13.74% | 13.01% | 15.44% | 15.17% | 38.63% | Upgrade
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| Operating Margin | 6.67% | 5.77% | 4.68% | 7.75% | 6.71% | 13.74% | Upgrade
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| Profit Margin | 6.14% | 6.05% | 5.04% | 7.60% | 5.54% | 12.93% | Upgrade
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| Free Cash Flow Margin | -0.51% | 1.01% | -0.19% | 2.28% | 10.75% | 12.56% | Upgrade
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| EBITDA | 566.17 | 513.63 | 432.59 | 538.37 | 441.3 | 266.23 | Upgrade
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| EBITDA Margin | 10.58% | 9.57% | 8.38% | 11.41% | 10.68% | 17.00% | Upgrade
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| D&A For EBITDA | 209.3 | 204.1 | 190.8 | 172.89 | 163.78 | 51.08 | Upgrade
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| EBIT | 356.87 | 309.54 | 241.79 | 365.47 | 277.52 | 215.15 | Upgrade
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| EBIT Margin | 6.67% | 5.77% | 4.68% | 7.75% | 6.71% | 13.74% | Upgrade
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| Effective Tax Rate | 16.12% | 17.03% | 16.09% | 12.45% | 14.08% | 13.82% | Upgrade
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| Revenue as Reported | 5,350 | 5,369 | 5,163 | 4,717 | 4,134 | 1,566 | Upgrade
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| Advertising Expenses | - | 0.56 | 0.08 | 1.46 | 0.06 | 13.63 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.