Will Semiconductor Co., Ltd. (SHA:603501)
China
· Delayed Price · Currency is CNY 130.90
-0.46 (-0.35%)
May 9, 2025, 2:45 PM CST
Will Semiconductor 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 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
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 | 2015 - 2019 |
| Operating Revenue | 26,498 | 25,670 | 20,966 | 20,035 | 24,040 | 19,753 | Upgrade
|
| Other Revenue | 60.85 | 60.85 | 54.18 | 43.41 | 63.87 | 71.31 | Upgrade
|
| Revenue | 26,559 | 25,731 | 21,021 | 20,078 | 24,104 | 19,824 | Upgrade
|
| Revenue Growth (YoY) | 18.94% | 22.41% | 4.69% | -16.70% | 21.59% | 45.43% | Upgrade
|
| Cost of Revenue | 18,877 | 18,483 | 16,845 | 15,263 | 15,970 | 14,143 | Upgrade
|
| Gross Profit | 7,682 | 7,247 | 4,176 | 4,816 | 8,134 | 5,681 | Upgrade
|
| Selling, General & Admin | 1,371 | 1,367 | 1,154 | 1,324 | 1,221 | 1,147 | Upgrade
|
| Research & Development | 2,591 | 2,560 | 2,171 | 2,453 | 2,090 | 1,727 | Upgrade
|
| Other Operating Expenses | 24.21 | 28.64 | -16.07 | 49.29 | 18.2 | 18.71 | Upgrade
|
| Operating Expenses | 3,996 | 3,968 | 3,399 | 3,791 | 3,351 | 2,910 | Upgrade
|
| Operating Income | 3,685 | 3,280 | 776.6 | 1,024 | 4,783 | 2,772 | Upgrade
|
| Interest Expense | -315.87 | -326.7 | -534 | -493.89 | -410.45 | -296.88 | Upgrade
|
| Interest & Investment Income | 496.24 | 512.72 | 169.38 | 1,075 | 639.53 | 46.08 | Upgrade
|
| Currency Exchange Gain (Loss) | 32.31 | 32.31 | -11.74 | -117.43 | 34.33 | -0.34 | Upgrade
|
| Other Non Operating Income (Expenses) | -52.36 | -22.67 | -7.29 | -9.41 | -5.11 | -6.06 | Upgrade
|
| EBT Excluding Unusual Items | 3,846 | 3,475 | 392.95 | 1,478 | 5,041 | 2,514 | Upgrade
|
| Impairment of Goodwill | -237.49 | -237.49 | - | - | - | - | Upgrade
|
| Gain (Loss) on Sale of Investments | 130.85 | 57.99 | 231.33 | -221.24 | -80.67 | 450.86 | Upgrade
|
| Gain (Loss) on Sale of Assets | 6.63 | 7.17 | 1.58 | 6.79 | -1.25 | -1.42 | Upgrade
|
| Asset Writedown | -120.23 | -85.24 | -5.31 | -22.98 | -1.48 | -38.56 | Upgrade
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| Other Unusual Items | 60.62 | 60.62 | 70.89 | 60.45 | 44.25 | 65.88 | Upgrade
|
| Pretax Income | 3,686 | 3,278 | 691.45 | 1,301 | 5,002 | 2,991 | Upgrade
|
| Income Tax Expense | 94.29 | -5.83 | 147.62 | 342.75 | 456.2 | 308.01 | Upgrade
|
| Earnings From Continuing Operations | 3,592 | 3,284 | 543.82 | 958.57 | 4,546 | 2,683 | Upgrade
|
| Minority Interest in Earnings | 39.61 | 38.94 | 11.8 | 31.73 | -69.69 | 22.99 | Upgrade
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| Net Income | 3,631 | 3,323 | 555.62 | 990.31 | 4,476 | 2,706 | Upgrade
|
| Net Income to Common | 3,631 | 3,323 | 555.62 | 990.31 | 4,476 | 2,706 | Upgrade
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| Net Income Growth | 297.07% | 498.11% | -43.89% | -77.88% | 65.41% | 481.17% | Upgrade
|
| Shares Outstanding (Basic) | 1,197 | 1,200 | 1,182 | 1,179 | 1,169 | 1,138 | Upgrade
|
| Shares Outstanding (Diluted) | 1,197 | 1,200 | 1,182 | 1,179 | 1,178 | 1,145 | Upgrade
|
| Shares Change (YoY) | 0.37% | 1.48% | 0.27% | 0.08% | 2.86% | 32.98% | Upgrade
|
| EPS (Basic) | 3.03 | 2.77 | 0.47 | 0.84 | 3.83 | 2.38 | Upgrade
|
| EPS (Diluted) | 3.03 | 2.77 | 0.47 | 0.84 | 3.80 | 2.36 | Upgrade
|
| EPS Growth | 295.62% | 489.36% | -44.05% | -77.90% | 60.81% | 337.03% | Upgrade
|
| Free Cash Flow | 3,200 | 3,523 | 6,488 | -4,253 | 1,070 | 2,211 | Upgrade
|
| Free Cash Flow Per Share | 2.67 | 2.94 | 5.49 | -3.61 | 0.91 | 1.93 | Upgrade
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| Dividend Per Share | 0.420 | 0.420 | 0.140 | 0.084 | 0.385 | 0.233 | Upgrade
|
| Dividend Growth | 200.00% | 200.00% | 66.67% | -78.19% | 65.11% | 349.52% | Upgrade
|
| Gross Margin | 28.92% | 28.17% | 19.87% | 23.98% | 33.74% | 28.66% | Upgrade
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| Operating Margin | 13.88% | 12.75% | 3.69% | 5.10% | 19.84% | 13.98% | Upgrade
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| Profit Margin | 13.67% | 12.92% | 2.64% | 4.93% | 18.57% | 13.65% | Upgrade
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| Free Cash Flow Margin | 12.05% | 13.69% | 30.87% | -21.18% | 4.44% | 11.15% | Upgrade
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| EBITDA | 4,364 | 4,023 | 1,775 | 1,912 | 5,598 | 3,489 | Upgrade
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| EBITDA Margin | 16.43% | 15.63% | 8.44% | 9.53% | 23.22% | 17.60% | Upgrade
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| D&A For EBITDA | 678.85 | 742.75 | 998.33 | 888.15 | 814.97 | 717.87 | Upgrade
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| EBIT | 3,685 | 3,280 | 776.6 | 1,024 | 4,783 | 2,772 | Upgrade
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| EBIT Margin | 13.88% | 12.75% | 3.69% | 5.10% | 19.84% | 13.98% | Upgrade
|
| Effective Tax Rate | 2.56% | - | 21.35% | 26.34% | 9.12% | 10.30% | Upgrade
|
| Revenue as Reported | 26,559 | 25,731 | 21,021 | 20,078 | 24,104 | 19,824 | Upgrade
|
Source: S&P Global Market Intelligence. Standard template. Financial Sources.