Wedge Industrial Co.,Ltd. (SHE:000534)
30.65
+2.79 (10.01%)
Feb 3, 2026, 3:04 PM CST
Wedge Industrial 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 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 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 |
Operating Revenue | 1,215 | 1,052 | 958.27 | 773.9 | 644.05 | 552 |
Other Revenue | 27.24 | 27.24 | 23.17 | 19.94 | 12.2 | 0.56 |
| 1,242 | 1,079 | 981.44 | 793.84 | 656.26 | 552.56 | |
Revenue Growth (YoY) | 20.40% | 9.93% | 23.63% | 20.97% | 18.77% | 0.70% |
Operations & Maintenance | 3.05 | 3.05 | 1.82 | 1.7 | 3.03 | 0.62 |
Selling, General & Admin | 437.61 | 405.26 | 428.58 | 394.79 | 385.8 | 341.42 |
Provision for Bad Debts | 10.11 | -1.48 | 10.09 | 4.69 | -23.1 | 1.08 |
Other Operating Expenses | 348.88 | 280.88 | 263.47 | 190.87 | 140.7 | 87.93 |
Total Operating Expenses | 994.7 | 858.36 | 808.44 | 667 | 581.76 | 508.84 |
Operating Income | 247.44 | 220.51 | 173 | 126.84 | 74.5 | 43.72 |
Interest Expense | -40.43 | -38.53 | -23.91 | -21.55 | -21.4 | -23.41 |
Interest Income | 2.86 | 3.09 | 3.73 | 3.04 | 46.77 | 33.02 |
Net Interest Expense | -37.58 | -35.44 | -20.18 | -18.52 | 25.37 | 9.62 |
Currency Exchange Gain (Loss) | 0.41 | 0.41 | 0.21 | -0.1 | -0.08 | -0.87 |
Other Non-Operating Income (Expenses) | -2.08 | -2.32 | -1.59 | -0.51 | -0.55 | -1.63 |
EBT Excluding Unusual Items | 208.19 | 183.16 | 151.44 | 107.72 | 99.25 | 50.85 |
Gain (Loss) on Sale of Investments | -0 | -0 | - | - | - | 20 |
Gain (Loss) on Sale of Assets | 0.22 | 4.62 | 27.32 | - | 0.06 | - |
Asset Writedown | -10.28 | -0.08 | - | -0.12 | -0 | -0.03 |
Other Unusual Items | 36.05 | 37.27 | 65.45 | 26.43 | 20.08 | 27.63 |
Pretax Income | 234.19 | 224.97 | 244.21 | 134.03 | 119.39 | 98.44 |
Income Tax Expense | 31.8 | 38.36 | 55.39 | 28.45 | 30.52 | 29.61 |
Earnings From Continuing Ops. | 202.39 | 186.61 | 188.82 | 105.58 | 88.87 | 68.84 |
Minority Interest in Earnings | 21.51 | 6.13 | -12.26 | -3.84 | 6.42 | 7.89 |
Net Income | 223.9 | 192.74 | 176.55 | 101.74 | 95.29 | 76.73 |
Net Income to Common | 223.9 | 192.74 | 176.55 | 101.74 | 95.29 | 76.73 |
Net Income Growth | 16.06% | 9.17% | 73.54% | 6.76% | 24.20% | 8.56% |
Shares Outstanding (Basic) | 494 | 490 | 494 | 500 | 495 | 492 |
Shares Outstanding (Diluted) | 508 | 510 | 506 | 507 | 503 | 492 |
Shares Change (YoY) | 0.53% | 0.81% | -0.17% | 0.91% | 2.19% | 0.00% |
EPS (Basic) | 0.45 | 0.39 | 0.36 | 0.20 | 0.19 | 0.16 |
EPS (Diluted) | 0.44 | 0.38 | 0.35 | 0.20 | 0.19 | 0.16 |
EPS Growth | 15.45% | 8.29% | 73.83% | 5.80% | 21.54% | 8.56% |
Free Cash Flow | -451.5 | -472.53 | -295.96 | -146.7 | -167.68 | -12.3 |
Free Cash Flow Per Share | -0.89 | -0.93 | -0.58 | -0.29 | -0.33 | -0.03 |
Dividend Per Share | 0.050 | 0.050 | 0.120 | 0.050 | 0.050 | 0.060 |
Dividend Growth | -58.33% | -58.33% | 140.00% | - | -16.67% | 20.00% |
Profit Margin | 18.02% | 17.87% | 17.99% | 12.82% | 14.52% | 13.88% |
Free Cash Flow Margin | -36.35% | -43.80% | -30.16% | -18.48% | -25.55% | -2.23% |
EBITDA | 336.09 | 299.07 | 238.1 | 183.87 | 129.14 | 86.82 |
EBITDA Margin | 27.06% | 27.72% | 24.26% | 23.16% | 19.68% | 15.71% |
D&A For EBITDA | 88.65 | 78.56 | 65.1 | 57.03 | 54.64 | 43.09 |
EBIT | 247.44 | 220.51 | 173 | 126.84 | 74.5 | 43.72 |
EBIT Margin | 19.92% | 20.44% | 17.63% | 15.98% | 11.35% | 7.91% |
Effective Tax Rate | 13.58% | 17.05% | 22.68% | 21.22% | 25.56% | 30.08% |
Revenue as Reported | 1,242 | 1,079 | 981.44 | 793.84 | 656.26 | 552.56 |
Source: S&P Global Market Intelligence. Utility template. Financial Sources.