China Vanke Co., Ltd. (SHE: 000002)
China
· Delayed Price · Currency is CNY 7.55
+0.04 (0.53%)
Dec 27, 2024, 3:04 PM CST
China Vanke 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 | 388,759 | 459,173 | 496,220 | 449,763 | 415,881 | 365,354 | Upgrade
|
| Other Revenue | 6,566 | 6,566 | 7,618 | 3,035 | 3,231 | 2,540 | Upgrade
|
| Revenue | 395,325 | 465,739 | 503,838 | 452,798 | 419,112 | 367,894 | Upgrade
|
| Revenue Growth (YoY) | -13.40% | -7.56% | 11.27% | 8.04% | 13.92% | 23.59% | Upgrade
|
| Cost of Revenue | 359,919 | 398,274 | 405,769 | 357,097 | 298,522 | 235,687 | Upgrade
|
| Gross Profit | 35,406 | 67,465 | 98,069 | 95,701 | 120,590 | 132,207 | Upgrade
|
| Selling, General & Admin | 16,543 | 18,039 | 21,997 | 23,051 | 20,925 | 20,063 | Upgrade
|
| Research & Development | 535.99 | 535.99 | 685.86 | 642.37 | 665.69 | 1,067 | Upgrade
|
| Other Operating Expenses | 29,202 | 18,585 | 24,394 | 21,056 | 27,237 | 32,905 | Upgrade
|
| Operating Expenses | 46,544 | 37,422 | 47,223 | 44,793 | 48,863 | 54,070 | Upgrade
|
| Operating Income | -11,138 | 30,044 | 50,847 | 50,907 | 71,727 | 78,137 | Upgrade
|
| Interest Expense | -6,811 | -5,737 | -5,887 | -7,861 | -8,758 | -9,255 | Upgrade
|
| Interest & Investment Income | 5,685 | 5,685 | 7,687 | 10,434 | 18,193 | 8,515 | Upgrade
|
| Currency Exchange Gain (Loss) | -553.43 | -553.43 | 119.88 | 7.52 | -663.87 | 326.19 | Upgrade
|
| Other Non Operating Income (Expenses) | -461.66 | -536.92 | -734.26 | -570.54 | -592.92 | -519.21 | Upgrade
|
| EBT Excluding Unusual Items | -14,445 | 28,901 | 52,033 | 52,917 | 79,905 | 77,203 | Upgrade
|
| Gain (Loss) on Sale of Investments | 340.11 | 340.11 | 4.92 | -405 | 5.33 | -68.52 | Upgrade
|
| Gain (Loss) on Sale of Assets | 10.86 | 10.86 | 12.76 | 19.24 | 48.38 | -9.67 | Upgrade
|
| Asset Writedown | - | - | - | - | - | -512.08 | Upgrade
|
| Other Unusual Items | 553.73 | 553.73 | 357.69 | -308.37 | -282.89 | -73.85 | Upgrade
|
| Pretax Income | -13,540 | 29,805 | 52,408 | 52,223 | 79,676 | 76,539 | Upgrade
|
| Income Tax Expense | 3,430 | 9,350 | 14,796 | 14,153 | 20,378 | 21,408 | Upgrade
|
| Earnings From Continuing Operations | -16,970 | 20,456 | 37,613 | 38,070 | 59,298 | 55,132 | Upgrade
|
| Minority Interest in Earnings | -2,432 | -8,293 | -14,924 | -15,545 | -17,783 | -16,260 | Upgrade
|
| Net Income | -19,402 | 12,163 | 22,689 | 22,524 | 41,516 | 38,872 | Upgrade
|
| Net Income to Common | -19,402 | 12,163 | 22,689 | 22,524 | 41,516 | 38,872 | Upgrade
|
| Net Income Growth | - | -46.39% | 0.73% | -45.75% | 6.80% | 15.10% | Upgrade
|
| Shares Outstanding (Basic) | 11,888 | 11,783 | 11,594 | 11,620 | 11,460 | 11,214 | Upgrade
|
| Shares Outstanding (Diluted) | 11,888 | 11,783 | 11,594 | 11,620 | 11,460 | 11,214 | Upgrade
|
| Shares Change (YoY) | 1.78% | 1.63% | -0.23% | 1.40% | 2.19% | 1.59% | Upgrade
|
| EPS (Basic) | -1.63 | 1.03 | 1.96 | 1.94 | 3.62 | 3.47 | Upgrade
|
| EPS (Diluted) | -1.63 | 1.03 | 1.96 | 1.94 | 3.62 | 3.47 | Upgrade
|
| EPS Growth | - | -47.37% | 0.96% | -46.45% | 4.44% | 13.30% | Upgrade
|
| Free Cash Flow | -8,773 | -4,533 | -10,328 | -5,673 | 45,825 | 38,869 | Upgrade
|
| Free Cash Flow Per Share | -0.74 | -0.38 | -0.89 | -0.49 | 4.00 | 3.47 | Upgrade
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| Dividend Per Share | - | - | 0.680 | 0.976 | 1.250 | 1.017 | Upgrade
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| Dividend Growth | - | - | -30.34% | -21.91% | 22.96% | -2.73% | Upgrade
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| Gross Margin | 8.96% | 14.49% | 19.46% | 21.14% | 28.77% | 35.94% | Upgrade
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| Operating Margin | -2.82% | 6.45% | 10.09% | 11.24% | 17.11% | 21.24% | Upgrade
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| Profit Margin | -4.91% | 2.61% | 4.50% | 4.97% | 9.91% | 10.57% | Upgrade
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| Free Cash Flow Margin | -2.22% | -0.97% | -2.05% | -1.25% | 10.93% | 10.57% | Upgrade
|
| EBITDA | -7,524 | 35,085 | 57,791 | 56,389 | 76,588 | 82,257 | Upgrade
|
| EBITDA Margin | -1.90% | 7.53% | 11.47% | 12.45% | 18.27% | 22.36% | Upgrade
|
| D&A For EBITDA | 3,614 | 5,041 | 6,944 | 5,482 | 4,861 | 4,120 | Upgrade
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| EBIT | -11,138 | 30,044 | 50,847 | 50,907 | 71,727 | 78,137 | Upgrade
|
| EBIT Margin | -2.82% | 6.45% | 10.09% | 11.24% | 17.11% | 21.24% | Upgrade
|
| Effective Tax Rate | - | 31.37% | 28.23% | 27.10% | 25.58% | 27.97% | Upgrade
|
| Advertising Expenses | - | - | - | - | - | 3,427 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.