Ningbo Orient Wires & Cables Co.,Ltd. (SHA: 603606)
China
· Delayed Price · Currency is CNY 55.61
-0.17 (-0.30%)
Nov 13, 2024, 3:00 PM CST
Ningbo Orient Wires & Cables Co.,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 | 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 | 8,652 | 7,303 | 7,005 | 7,923 | 5,038 | 3,683 | Upgrade
|
| Other Revenue | 7.5 | 7.5 | 3.89 | 8.81 | 13.94 | 6.98 | Upgrade
|
| Revenue | 8,659 | 7,310 | 7,009 | 7,932 | 5,052 | 3,690 | Upgrade
|
| Revenue Growth (YoY) | 29.36% | 4.30% | -11.64% | 57.00% | 36.90% | 22.03% | Upgrade
|
| Cost of Revenue | 6,748 | 5,480 | 5,449 | 5,930 | 3,522 | 2,778 | Upgrade
|
| Gross Profit | 1,911 | 1,830 | 1,560 | 2,002 | 1,530 | 912.92 | Upgrade
|
| Selling, General & Admin | 324.07 | 279.76 | 253.86 | 300.09 | 281.49 | 216.88 | Upgrade
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| Research & Development | 315.95 | 269.88 | 237.89 | 266.48 | 187.37 | 128.1 | Upgrade
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| Other Operating Expenses | 76.27 | 49.27 | 23.38 | 34.13 | 24.46 | 18.47 | Upgrade
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| Operating Expenses | 858.7 | 721.45 | 580.2 | 667.95 | 562.17 | 389.59 | Upgrade
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| Operating Income | 1,052 | 1,108 | 979.73 | 1,334 | 967.97 | 523.33 | Upgrade
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| Interest Expense | -26.13 | -32.14 | -33.56 | -20.96 | -12.27 | -31.96 | Upgrade
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| Interest & Investment Income | 55.4 | 34.17 | 34.34 | 12.11 | 10.61 | 8.52 | Upgrade
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| Currency Exchange Gain (Loss) | -3.28 | -3.28 | -4.27 | 0.24 | -1.45 | 0.78 | Upgrade
|
| Other Non Operating Income (Expenses) | 10.32 | 0.3 | -5.53 | -1.96 | -0.55 | -2.4 | Upgrade
|
| EBT Excluding Unusual Items | 1,089 | 1,107 | 970.71 | 1,324 | 964.31 | 498.27 | Upgrade
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| Gain (Loss) on Sale of Investments | 12.78 | 8.81 | -35.77 | 5.78 | -0.24 | -1.37 | Upgrade
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| Gain (Loss) on Sale of Assets | 52.92 | 0.14 | 0.06 | 26.78 | 5.64 | -0.75 | Upgrade
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| Asset Writedown | 10.93 | -0.35 | - | - | -8.21 | - | Upgrade
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| Other Unusual Items | 112.3 | 29.76 | 25.43 | 13.98 | 64.59 | 21.51 | Upgrade
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| Pretax Income | 1,278 | 1,146 | 960.43 | 1,370 | 1,029 | 517.66 | Upgrade
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| Income Tax Expense | 167.43 | 145.47 | 118.49 | 181.43 | 141.35 | 65.47 | Upgrade
|
| Earnings From Continuing Operations | 1,110 | 1,000 | 841.94 | 1,189 | 887.4 | 452.19 | Upgrade
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| Minority Interest in Earnings | - | - | -0.04 | -0.05 | -0.05 | -0.05 | Upgrade
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| Net Income | 1,110 | 1,000 | 841.9 | 1,189 | 887.35 | 452.14 | Upgrade
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| Net Income to Common | 1,110 | 1,000 | 841.9 | 1,189 | 887.35 | 452.14 | Upgrade
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| Net Income Growth | 19.70% | 18.78% | -29.18% | 33.98% | 96.26% | 163.74% | Upgrade
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| Shares Outstanding (Basic) | 690 | 690 | 690 | 657 | 652 | 655 | Upgrade
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| Shares Outstanding (Diluted) | 690 | 690 | 690 | 657 | 662 | 655 | Upgrade
|
| Shares Change (YoY) | 0.34% | -0.06% | 5.07% | -0.81% | 1.06% | -0.62% | Upgrade
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| EPS (Basic) | 1.61 | 1.45 | 1.22 | 1.81 | 1.36 | 0.69 | Upgrade
|
| EPS (Diluted) | 1.61 | 1.45 | 1.22 | 1.81 | 1.34 | 0.69 | Upgrade
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| EPS Growth | 19.30% | 18.85% | -32.60% | 35.07% | 94.20% | 165.38% | Upgrade
|
| Free Cash Flow | 840.92 | 528.26 | 203.4 | -121.95 | 202.83 | 364.22 | Upgrade
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| Free Cash Flow Per Share | 1.22 | 0.77 | 0.29 | -0.19 | 0.31 | 0.56 | Upgrade
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| Dividend Per Share | 0.450 | 0.450 | 0.250 | 0.350 | 0.230 | 0.130 | Upgrade
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| Dividend Growth | 80.00% | 80.00% | -28.57% | 52.17% | 76.92% | 60.89% | Upgrade
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| Gross Margin | 22.07% | 25.03% | 22.26% | 25.24% | 30.29% | 24.74% | Upgrade
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| Operating Margin | 12.15% | 15.16% | 13.98% | 16.82% | 19.16% | 14.18% | Upgrade
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| Profit Margin | 12.82% | 13.68% | 12.01% | 14.99% | 17.56% | 12.25% | Upgrade
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| Free Cash Flow Margin | 9.71% | 7.23% | 2.90% | -1.54% | 4.01% | 9.87% | Upgrade
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| EBITDA | 1,206 | 1,257 | 1,123 | 1,408 | 1,036 | 585.74 | Upgrade
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| EBITDA Margin | 13.92% | 17.20% | 16.03% | 17.75% | 20.51% | 15.87% | Upgrade
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| D&A For EBITDA | 153.08 | 149.01 | 143.58 | 73.63 | 68.2 | 62.41 | Upgrade
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| EBIT | 1,052 | 1,108 | 979.73 | 1,334 | 967.97 | 523.33 | Upgrade
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| EBIT Margin | 12.15% | 15.16% | 13.98% | 16.82% | 19.16% | 14.18% | Upgrade
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| Effective Tax Rate | 13.10% | 12.70% | 12.34% | 13.24% | 13.74% | 12.65% | Upgrade
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| Revenue as Reported | 8,659 | 7,310 | 7,009 | 7,932 | 5,052 | 3,690 | Upgrade
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| Advertising Expenses | - | - | - | 7.93 | 6.11 | 2.54 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.