Autel Intelligent Technology Corp., Ltd. (SHA:688208)
China
· Delayed Price · Currency is CNY 29.22
-0.24 (-0.83%)
At close: May 14, 2025, 2:57 PM CST
SHA:688208 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 | 4,116 | 3,885 | 3,216 | 2,229 | 2,224 | 1,562 | Upgrade
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| Other Revenue | 47.28 | 47.28 | 35.43 | 36.25 | 29.38 | 15.82 | Upgrade
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| Revenue | 4,163 | 3,932 | 3,251 | 2,266 | 2,254 | 1,578 | Upgrade
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| Revenue Growth (YoY) | 22.14% | 20.95% | 43.50% | 0.53% | 42.84% | 31.94% | Upgrade
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| Cost of Revenue | 1,954 | 1,850 | 1,549 | 1,004 | 960.35 | 593.8 | Upgrade
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| Gross Profit | 2,209 | 2,082 | 1,703 | 1,262 | 1,293 | 983.97 | Upgrade
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| Selling, General & Admin | 898.34 | 882.81 | 764.55 | 577.36 | 480.07 | 303.03 | Upgrade
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| Research & Development | 676.99 | 635.78 | 535.1 | 561.42 | 482.95 | 271.87 | Upgrade
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| Other Operating Expenses | -37.1 | -42.57 | -24.6 | -29.28 | -59.86 | -24.88 | Upgrade
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| Operating Expenses | 1,559 | 1,500 | 1,293 | 1,129 | 914.78 | 552.99 | Upgrade
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| Operating Income | 649.44 | 582.42 | 409.8 | 132.61 | 378.59 | 430.98 | Upgrade
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| Interest Expense | -69.63 | -69.5 | -67.13 | -41.99 | -12.43 | -3.58 | Upgrade
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| Interest & Investment Income | 124.69 | 115.06 | 10.51 | 17.81 | 78.07 | 32.07 | Upgrade
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| Currency Exchange Gain (Loss) | 38.68 | 38.68 | 74.12 | 91.29 | -64.07 | -24.82 | Upgrade
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| Other Non Operating Income (Expenses) | 0.72 | -25.27 | -13.71 | -10.93 | -8.19 | -5.28 | Upgrade
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| EBT Excluding Unusual Items | 743.9 | 641.38 | 413.6 | 188.79 | 371.97 | 429.36 | Upgrade
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| Gain (Loss) on Sale of Investments | -4.46 | -8.08 | -18.84 | -17.59 | -1.15 | 30.29 | Upgrade
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| Gain (Loss) on Sale of Assets | -5.54 | -4.83 | -0.02 | 1 | -0.19 | -27.5 | Upgrade
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| Asset Writedown | -7.42 | - | - | - | - | - | Upgrade
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| Legal Settlements | - | - | -24.79 | - | - | - | Upgrade
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| Other Unusual Items | 8.31 | 8.69 | -202.99 | 16.23 | 12.67 | 22.3 | Upgrade
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| Pretax Income | 734.79 | 637.16 | 166.95 | 188.43 | 383.3 | 454.46 | Upgrade
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| Income Tax Expense | 103.53 | 76.83 | 27.22 | 106.82 | -55.44 | 21.4 | Upgrade
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| Earnings From Continuing Operations | 631.26 | 560.34 | 139.72 | 81.61 | 438.74 | 433.06 | Upgrade
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| Minority Interest in Earnings | 84.41 | 80.59 | 39.51 | 20.42 | - | - | Upgrade
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| Net Income | 715.67 | 640.93 | 179.23 | 102.03 | 438.74 | 433.06 | Upgrade
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| Net Income to Common | 715.67 | 640.93 | 179.23 | 102.03 | 438.74 | 433.06 | Upgrade
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| Net Income Growth | 208.46% | 257.59% | 75.66% | -76.74% | 1.31% | 32.44% | Upgrade
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| Shares Outstanding (Basic) | 658 | 659 | 668 | 661 | 674 | 658 | Upgrade
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| Shares Outstanding (Diluted) | 675 | 673 | 668 | 661 | 681 | 658 | Upgrade
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| Shares Change (YoY) | 3.15% | 0.75% | 1.01% | -2.95% | 3.42% | 10.82% | Upgrade
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| EPS (Basic) | 1.09 | 0.97 | 0.27 | 0.15 | 0.65 | 0.66 | Upgrade
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| EPS (Diluted) | 1.06 | 0.95 | 0.27 | 0.15 | 0.64 | 0.66 | Upgrade
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| EPS Growth | 199.05% | 254.94% | 73.90% | -76.04% | -2.04% | 19.52% | Upgrade
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| Free Cash Flow | 678.85 | 597.02 | 218.27 | -516.68 | -345.89 | 408.17 | Upgrade
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| Free Cash Flow Per Share | 1.00 | 0.89 | 0.33 | -0.78 | -0.51 | 0.62 | Upgrade
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| Dividend Per Share | 0.604 | 0.604 | 0.269 | - | 0.067 | 0.336 | Upgrade
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| Dividend Growth | 124.95% | 124.95% | - | - | -80.01% | 24.99% | Upgrade
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| Gross Margin | 53.06% | 52.95% | 52.37% | 55.69% | 57.39% | 62.37% | Upgrade
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| Operating Margin | 15.60% | 14.81% | 12.61% | 5.85% | 16.80% | 27.32% | Upgrade
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| Profit Margin | 17.19% | 16.30% | 5.51% | 4.50% | 19.47% | 27.45% | Upgrade
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| Free Cash Flow Margin | 16.31% | 15.18% | 6.71% | -22.81% | -15.35% | 25.87% | Upgrade
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| EBITDA | 743.01 | 684.52 | 546.02 | 222.49 | 427.32 | 457.99 | Upgrade
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| EBITDA Margin | 17.85% | 17.41% | 16.79% | 9.82% | 18.96% | 29.03% | Upgrade
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| D&A For EBITDA | 93.57 | 102.1 | 136.21 | 89.88 | 48.73 | 27.01 | Upgrade
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| EBIT | 649.44 | 582.42 | 409.8 | 132.61 | 378.59 | 430.98 | Upgrade
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| EBIT Margin | 15.60% | 14.81% | 12.61% | 5.85% | 16.80% | 27.32% | Upgrade
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| Effective Tax Rate | 14.09% | 12.06% | 16.31% | 56.69% | - | 4.71% | Upgrade
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| Revenue as Reported | 4,163 | 3,932 | 3,251 | 2,266 | 2,254 | 1,578 | Upgrade
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| Advertising Expenses | - | 44.92 | 54.24 | 42.1 | 19.26 | 13.18 | Upgrade
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Updated Feb 27, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.