Weichai Power Co., Ltd. (SHE:000338)
China
· Delayed Price · Currency is CNY 15.27
-0.02 (-0.13%)
May 13, 2025, 2:45 PM CST
Weichai Power 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 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Operating Revenue | 214,929 | 213,845 | 210,807 | 172,170 | 214,704 | 191,704 | Upgrade
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| Other Revenue | 1,846 | 1,846 | 3,152 | 2,987 | 5,511 | 5,584 | Upgrade
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| Revenue | 216,774 | 215,691 | 213,958 | 175,158 | 220,215 | 197,288 | Upgrade
|
| Revenue Growth (YoY) | -0.06% | 0.81% | 22.15% | -20.46% | 11.62% | 13.15% | Upgrade
|
| Cost of Revenue | 168,899 | 168,369 | 171,342 | 144,546 | 179,293 | 159,489 | Upgrade
|
| Gross Profit | 47,875 | 47,322 | 42,617 | 30,612 | 40,922 | 37,800 | Upgrade
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| Selling, General & Admin | 24,293 | 22,603 | 21,127 | 18,650 | 20,013 | 18,593 | Upgrade
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| Research & Development | 8,249 | 8,299 | 8,045 | 7,731 | 7,313 | 6,013 | Upgrade
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| Other Operating Expenses | -386.26 | -316.17 | 270.31 | 466.66 | 791.32 | 832 | Upgrade
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| Operating Expenses | 32,536 | 31,074 | 29,832 | 27,337 | 28,444 | 25,954 | Upgrade
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| Operating Income | 15,339 | 16,248 | 12,785 | 3,274 | 12,477 | 11,846 | Upgrade
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| Interest Expense | -3,805 | -3,854 | -3,355 | -1,401 | -1,135 | -1,139 | Upgrade
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| Interest & Investment Income | 4,228 | 4,201 | 3,564 | 2,602 | 2,442 | 2,575 | Upgrade
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| Currency Exchange Gain (Loss) | -189.19 | -189.19 | 14.72 | -16.5 | -191.81 | -300.26 | Upgrade
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| Other Non Operating Income (Expenses) | 237.59 | 11.31 | 197.06 | 295.52 | -0 | 29.09 | Upgrade
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| EBT Excluding Unusual Items | 15,811 | 16,417 | 13,206 | 4,754 | 13,593 | 13,011 | Upgrade
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| Impairment of Goodwill | -83.57 | -83.57 | -99.78 | -92.05 | - | - | Upgrade
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| Gain (Loss) on Sale of Investments | 21.41 | 123.17 | -371.15 | 799.93 | 390.86 | -409.6 | Upgrade
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| Gain (Loss) on Sale of Assets | 36.67 | 153.99 | 97.05 | 42.49 | 117.17 | 31.75 | Upgrade
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| Asset Writedown | -285.07 | -62.07 | -216.7 | -141.21 | -57 | -252.35 | Upgrade
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| Other Unusual Items | 773.27 | 773.27 | 536.01 | 721.64 | 415.9 | 327.71 | Upgrade
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| Pretax Income | 16,274 | 17,322 | 13,151 | 6,085 | 14,460 | 12,708 | Upgrade
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| Income Tax Expense | 2,519 | 3,044 | 1,940 | 402.52 | 2,276 | 1,412 | Upgrade
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| Earnings From Continuing Operations | 13,755 | 14,278 | 11,212 | 5,683 | 12,184 | 11,296 | Upgrade
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| Minority Interest in Earnings | -2,240 | -2,874 | -2,198 | -777.68 | -2,691 | -2,068 | Upgrade
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| Net Income | 11,514 | 11,403 | 9,014 | 4,905 | 9,493 | 9,228 | Upgrade
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| Net Income to Common | 11,514 | 11,403 | 9,014 | 4,905 | 9,493 | 9,228 | Upgrade
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| Net Income Growth | 18.00% | 26.51% | 83.77% | -48.33% | 2.86% | 1.35% | Upgrade
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| Shares Outstanding (Basic) | 8,737 | 8,718 | 8,639 | 8,676 | 8,396 | 7,934 | Upgrade
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| Shares Outstanding (Diluted) | 8,737 | 8,718 | 8,639 | 8,676 | 8,396 | 7,934 | Upgrade
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| Shares Change (YoY) | 1.64% | 0.91% | -0.42% | 3.33% | 5.83% | 0.21% | Upgrade
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| EPS (Basic) | 1.32 | 1.31 | 1.04 | 0.57 | 1.13 | 1.16 | Upgrade
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| EPS (Diluted) | 1.32 | 1.31 | 1.04 | 0.57 | 1.13 | 1.16 | Upgrade
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| EPS Growth | 16.45% | 25.78% | 83.95% | -49.97% | -2.59% | 0.87% | Upgrade
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| Free Cash Flow | 12,556 | 18,734 | 20,271 | -8,985 | 14,465 | 17,226 | Upgrade
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| Free Cash Flow Per Share | 1.44 | 2.15 | 2.35 | -1.04 | 1.72 | 2.17 | Upgrade
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| Dividend Per Share | 0.719 | 0.719 | 0.519 | 0.254 | 0.370 | 0.383 | Upgrade
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| Dividend Growth | 38.54% | 38.54% | 104.33% | -31.35% | -3.39% | 33.92% | Upgrade
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| Gross Margin | 22.09% | 21.94% | 19.92% | 17.48% | 18.58% | 19.16% | Upgrade
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| Operating Margin | 7.08% | 7.53% | 5.98% | 1.87% | 5.67% | 6.00% | Upgrade
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| Profit Margin | 5.31% | 5.29% | 4.21% | 2.80% | 4.31% | 4.68% | Upgrade
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| Free Cash Flow Margin | 5.79% | 8.69% | 9.47% | -5.13% | 6.57% | 8.73% | Upgrade
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| EBITDA | 26,226 | 27,339 | 24,694 | 14,339 | 23,385 | 20,633 | Upgrade
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| EBITDA Margin | 12.10% | 12.68% | 11.54% | 8.19% | 10.62% | 10.46% | Upgrade
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| D&A For EBITDA | 10,887 | 11,091 | 11,909 | 11,065 | 10,907 | 8,787 | Upgrade
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| EBIT | 15,339 | 16,248 | 12,785 | 3,274 | 12,477 | 11,846 | Upgrade
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| EBIT Margin | 7.08% | 7.53% | 5.98% | 1.87% | 5.67% | 6.00% | Upgrade
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| Effective Tax Rate | 15.48% | 17.57% | 14.75% | 6.62% | 15.74% | 11.11% | Upgrade
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| Revenue as Reported | 216,774 | 215,691 | 213,958 | 175,158 | 220,215 | 197,288 | Upgrade
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Updated Oct 30, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.