Eurocrane (China) 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	Sep '25 Sep 30, 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	2,570	2,127	1,991	1,870	1,588	1,260	Upgrade
Other Revenue	1.98	1.98	1.13	0.78	0.94	0.48	Upgrade
Revenue	2,572	2,129	1,992	1,870	1,589	1,261	Upgrade
Revenue Growth (YoY)	30.96%	6.88%	6.50%	17.71%	26.03%	14.02%	Upgrade
Cost of Revenue	1,962	1,576	1,526	1,424	1,151	904.68	Upgrade
Gross Profit	609.61	553.53	465.87	446.39	437.67	356.16	Upgrade
Selling, General & Admin	204.79	185.99	155.13	129.14	124.83	107.76	Upgrade
Research & Development	143.79	127.81	100.58	104.77	101.85	75.28	Upgrade
Other Operating Expenses	-9.73	-3.34	5.15	1.9	3.7	1.42	Upgrade
Operating Expenses	350.39	334.49	281.3	251.66	246.25	191.09	Upgrade
Operating Income	259.22	219.05	184.57	194.73	191.42	165.07	Upgrade
Interest Expense	-18.18	-25.34	-26.69	-20.82	-18.13	-14.84	Upgrade
Interest & Investment Income	18.14	13.28	14.98	17.22	24.36	23.49	Upgrade
Currency Exchange Gain (Loss)	-5.74	-5.74	5.23	0.56	-4.52	-1.09	Upgrade
Other Non Operating Income (Expenses)	16.55	-2.48	-1.83	-2.61	-2.02	-2.44	Upgrade
EBT Excluding Unusual Items	270	198.76	176.26	189.09	191.11	170.19	Upgrade
Gain (Loss) on Sale of Investments	-2.22	-7.71	1.08	8.87	10.33	1.27	Upgrade
Gain (Loss) on Sale of Assets	-1.4	-0.04	-0.09	-0.23	0.07	-2.44	Upgrade
Other Unusual Items	12.21	11.6	13.39	34.37	15.91	19.5	Upgrade
Pretax Income	276.02	202.62	190.64	232.09	217.42	188.52	Upgrade
Income Tax Expense	55.8	31.76	23.67	27.01	30.91	33.74	Upgrade
Earnings From Continuing Operations	220.23	170.86	166.97	205.08	186.51	154.77	Upgrade
Minority Interest in Earnings	-5.42	-3.91	-3.61	-1.81	-1.25	-0	Upgrade
Net Income	214.81	166.95	163.36	203.28	185.26	154.77	Upgrade
Net Income to Common	214.81	166.95	163.36	203.28	185.26	154.77	Upgrade
Net Income Growth	45.32%	2.20%	-19.64%	9.73%	19.70%	50.79%	Upgrade
Shares Outstanding (Basic)	373	363	363	360	353	350	Upgrade
Shares Outstanding (Diluted)	376	371	363	362	371	357	Upgrade
Shares Change (YoY)	3.39%	2.20%	0.22%	-2.24%	3.73%	1.52%	Upgrade
EPS (Basic)	0.58	0.46	0.45	0.56	0.53	0.44	Upgrade
EPS (Diluted)	0.57	0.45	0.45	0.56	0.50	0.43	Upgrade
EPS Growth	40.56%	-	-19.81%	12.24%	15.39%	48.54%	Upgrade
Free Cash Flow	315.26	53.04	142.77	-193.03	66.82	134	Upgrade
Free Cash Flow Per Share	0.84	0.14	0.39	-0.53	0.18	0.38	Upgrade
Dividend Per Share	0.230	0.230	0.230	0.217	0.183	0.179	Upgrade
Dividend Growth	-	-	6.14%	18.22%	2.63%	200.17%	Upgrade
Gross Margin	23.70%	26.00%	23.39%	23.87%	27.54%	28.25%	Upgrade
Operating Margin	10.08%	10.29%	9.26%	10.41%	12.05%	13.09%	Upgrade
Profit Margin	8.35%	7.84%	8.20%	10.87%	11.66%	12.28%	Upgrade
Free Cash Flow Margin	12.26%	2.49%	7.17%	-10.32%	4.21%	10.63%	Upgrade
EBITDA	312.09	268.99	230.61	233.31	224.23	194.95	Upgrade
EBITDA Margin	12.13%	12.63%	11.58%	12.47%	14.11%	15.46%	Upgrade
D&A For EBITDA	52.87	49.94	46.04	38.58	32.81	29.88	Upgrade
EBIT	259.22	219.05	184.57	194.73	191.42	165.07	Upgrade
EBIT Margin	10.08%	10.29%	9.26%	10.41%	12.05%	13.09%	Upgrade
Effective Tax Rate	20.21%	15.67%	12.42%	11.64%	14.22%	17.90%	Upgrade
Revenue as Reported	2,572	2,129	1,992	1,870	1,589	1,261	Upgrade
Advertising Expenses	-	2.29	2.07	1.65	1.79	2.75	Upgrade

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.