GSP Automotive Group Wenzhou Co.,Ltd. (SHA:605088)
China
· Delayed Price · Currency is CNY 38.60
+1.42 (3.82%)
May 6, 2025, 2:45 PM CST
SHA:605088 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 | 4,151 | 4,011 | 3,165 | 2,937 | 2,485 | 1,840 | Upgrade
|
| Other Revenue | 9.61 | 9.61 | 14.89 | 4.35 | 2.43 | 1.33 | Upgrade
|
| Revenue | 4,161 | 4,020 | 3,180 | 2,941 | 2,487 | 1,841 | Upgrade
|
| Revenue Growth (YoY) | 25.88% | 26.41% | 8.12% | 18.26% | 35.09% | -5.36% | Upgrade
|
| Cost of Revenue | 3,112 | 3,006 | 2,361 | 2,282 | 1,997 | 1,444 | Upgrade
|
| Gross Profit | 1,048 | 1,015 | 819.13 | 659.54 | 490.19 | 397.67 | Upgrade
|
| Selling, General & Admin | 490.46 | 466.96 | 370.64 | 326.82 | 257.28 | 212.2 | Upgrade
|
| Research & Development | 135.69 | 134.09 | 104.66 | 96.86 | 93.23 | 74.81 | Upgrade
|
| Other Operating Expenses | 17.81 | 18.09 | 15.95 | 12.32 | 11.52 | 9.39 | Upgrade
|
| Operating Expenses | 669.35 | 661.8 | 508.65 | 451.37 | 366.13 | 301.27 | Upgrade
|
| Operating Income | 378.86 | 352.77 | 310.49 | 208.18 | 124.06 | 96.39 | Upgrade
|
| Interest Expense | -48 | -46.66 | -35.51 | -3.79 | -2.79 | -5.46 | Upgrade
|
| Interest & Investment Income | 23.46 | 28.81 | 30.75 | 10.13 | 35.52 | 9.06 | Upgrade
|
| Currency Exchange Gain (Loss) | 19.05 | 19.05 | 26.33 | 48.98 | -24.72 | -34.93 | Upgrade
|
| Other Non Operating Income (Expenses) | 14.68 | -2.44 | -2.13 | -1.65 | -3.93 | -3.58 | Upgrade
|
| EBT Excluding Unusual Items | 388.06 | 351.53 | 329.93 | 261.84 | 128.14 | 61.48 | Upgrade
|
| Gain (Loss) on Sale of Investments | -38.71 | -27.89 | -7.11 | -24.67 | -2.32 | 9.66 | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.63 | -0.16 | -0.18 | 11.88 | -0.21 | 0.01 | Upgrade
|
| Asset Writedown | -2.81 | - | - | - | -0.62 | -0.23 | Upgrade
|
| Other Unusual Items | 9.41 | 11.27 | 13.89 | 28.35 | 8.88 | 32.94 | Upgrade
|
| Pretax Income | 356.58 | 334.76 | 336.53 | 277.4 | 133.87 | 103.85 | Upgrade
|
| Income Tax Expense | 48.15 | 43.07 | 52.51 | 39.52 | 16.63 | 11.6 | Upgrade
|
| Earnings From Continuing Operations | 308.44 | 291.69 | 284.02 | 237.88 | 117.25 | 92.24 | Upgrade
|
| Minority Interest in Earnings | 7.29 | 6.27 | 0.2 | - | - | - | Upgrade
|
| Net Income | 315.73 | 297.96 | 284.22 | 237.88 | 117.25 | 92.24 | Upgrade
|
| Net Income to Common | 315.73 | 297.96 | 284.22 | 237.88 | 117.25 | 92.24 | Upgrade
|
| Net Income Growth | -2.07% | 4.83% | 19.48% | 102.88% | 27.11% | -22.74% | Upgrade
|
| Shares Outstanding (Basic) | 176 | 171 | 164 | 162 | 161 | 134 | Upgrade
|
| Shares Outstanding (Diluted) | 186 | 178 | 181 | 163 | 161 | 134 | Upgrade
|
| Shares Change (YoY) | 2.57% | -1.44% | 11.11% | 1.44% | 20.14% | 11.96% | Upgrade
|
| EPS (Basic) | 1.80 | 1.74 | 1.73 | 1.47 | 0.73 | 0.69 | Upgrade
|
| EPS (Diluted) | 1.70 | 1.67 | 1.57 | 1.46 | 0.73 | 0.69 | Upgrade
|
| EPS Growth | -4.53% | 6.37% | 7.53% | 100.00% | 5.80% | -31.00% | Upgrade
|
| Free Cash Flow | -10.75 | -61.94 | 102.91 | 160.74 | -69.82 | 174.71 | Upgrade
|
| Free Cash Flow Per Share | -0.06 | -0.35 | 0.57 | 0.99 | -0.43 | 1.31 | Upgrade
|
| Dividend Per Share | 0.600 | 0.600 | 0.600 | 0.500 | 0.300 | 0.500 | Upgrade
|
| Dividend Growth | - | - | 20.00% | 66.67% | -40.00% | - | Upgrade
|
| Gross Margin | 25.19% | 25.24% | 25.76% | 22.42% | 19.71% | 21.60% | Upgrade
|
| Operating Margin | 9.11% | 8.77% | 9.76% | 7.08% | 4.99% | 5.24% | Upgrade
|
| Profit Margin | 7.59% | 7.41% | 8.94% | 8.09% | 4.71% | 5.01% | Upgrade
|
| Free Cash Flow Margin | -0.26% | -1.54% | 3.24% | 5.46% | -2.81% | 9.49% | Upgrade
|
| EBITDA | 449.13 | 425.68 | 393.98 | 258 | 165.59 | 136.45 | Upgrade
|
| EBITDA Margin | 10.79% | 10.59% | 12.39% | 8.77% | 6.66% | 7.41% | Upgrade
|
| D&A For EBITDA | 70.27 | 72.91 | 83.49 | 49.82 | 41.53 | 40.05 | Upgrade
|
| EBIT | 378.86 | 352.77 | 310.49 | 208.18 | 124.06 | 96.39 | Upgrade
|
| EBIT Margin | 9.11% | 8.77% | 9.76% | 7.08% | 4.99% | 5.24% | Upgrade
|
| Effective Tax Rate | 13.50% | 12.87% | 15.60% | 14.25% | 12.42% | 11.17% | Upgrade
|
| Revenue as Reported | 4,161 | 4,020 | 3,180 | 2,941 | 2,487 | 1,841 | Upgrade
|
| Advertising Expenses | - | - | - | - | - | 3.74 | Upgrade
|
Source: S&P Global Market Intelligence. Standard template. Financial Sources.