Jiangling Motors Corporation, Ltd. (SHE: 000550)
China
· Delayed Price · Currency is CNY 26.67
-1.59 (-5.63%)
Nov 14, 2024, 3:04 PM CST
Jiangling Motors Corporation 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 | 36,896 | 32,674 | 29,593 | 35,221 | 33,096 | 27,963 | Upgrade
|
| Other Revenue | 493.37 | 493.37 | 507.76 | - | - | 465.44 | Upgrade
|
| Revenue | 37,390 | 33,167 | 30,100 | 35,221 | 33,096 | 28,429 | Upgrade
|
| Revenue Growth (YoY) | 18.41% | 10.19% | -14.54% | 6.42% | 16.42% | 3.14% | Upgrade
|
| Cost of Revenue | 31,955 | 28,170 | 25,857 | 30,213 | 27,683 | 24,598 | Upgrade
|
| Gross Profit | 5,435 | 4,998 | 4,244 | 5,008 | 5,413 | 3,831 | Upgrade
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| Selling, General & Admin | 2,489 | 2,419 | 2,372 | 2,628 | 2,526 | 4,258 | Upgrade
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| Research & Development | 990.72 | 1,286 | 1,483 | 1,709 | 1,344 | - | Upgrade
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| Other Operating Expenses | 1,340 | 971.8 | 951.39 | 968.15 | 837.88 | -496.51 | Upgrade
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| Operating Expenses | 4,818 | 4,684 | 4,819 | 5,290 | 4,788 | 3,761 | Upgrade
|
| Operating Income | 616.86 | 313.85 | -575.36 | -281.63 | 625.43 | 69.79 | Upgrade
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| Interest Expense | -31.23 | -41.84 | -49.31 | -23.64 | -28.74 | -2.9 | Upgrade
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| Interest & Investment Income | 236.49 | 251.05 | 236.31 | 300.4 | 277.81 | 203.95 | Upgrade
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| Earnings From Equity Investments | - | - | - | - | - | 0.82 | Upgrade
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| Currency Exchange Gain (Loss) | -2.88 | -2.88 | -22.21 | 21.27 | 2.84 | - | Upgrade
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| Other Non Operating Income (Expenses) | -14.92 | -1.46 | -0.14 | -3.3 | -125.36 | -5.4 | Upgrade
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| EBT Excluding Unusual Items | 804.32 | 518.71 | -410.71 | 13.11 | 751.99 | 266.25 | Upgrade
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| Impairment of Goodwill | - | - | - | - | - | -3.46 | Upgrade
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| Gain (Loss) on Sale of Investments | -11.13 | -13.41 | -22.65 | -11.21 | 0.72 | -131.7 | Upgrade
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| Gain (Loss) on Sale of Assets | 3.43 | -3.91 | 391.37 | 5.11 | -26.59 | -4.21 | Upgrade
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| Asset Writedown | -266.98 | -271.55 | -0.76 | -3.64 | -548.63 | -21.89 | Upgrade
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| Other Unusual Items | 568.29 | 568.29 | 942.31 | 553.1 | 274.17 | - | Upgrade
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| Pretax Income | 1,098 | 798.14 | 899.57 | 556.47 | 451.66 | 104.99 | Upgrade
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| Income Tax Expense | -199.52 | -266.35 | 36.69 | -17.69 | -99.04 | -42.83 | Upgrade
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| Earnings From Continuing Operations | 1,297 | 1,064 | 862.88 | 574.17 | 550.7 | 147.81 | Upgrade
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| Minority Interest in Earnings | 334.79 | 411.1 | 52.17 | - | - | - | Upgrade
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| Net Income | 1,632 | 1,476 | 915.05 | 574.17 | 550.7 | 147.81 | Upgrade
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| Net Income to Common | 1,632 | 1,476 | 915.05 | 574.17 | 550.7 | 147.81 | Upgrade
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| Net Income Growth | 35.20% | 61.26% | 59.37% | 4.26% | 272.57% | 60.96% | Upgrade
|
| Shares Outstanding (Basic) | 864 | 863 | 863 | 863 | 863 | 863 | Upgrade
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| Shares Outstanding (Diluted) | 864 | 863 | 863 | 863 | 863 | 863 | Upgrade
|
| Shares Change (YoY) | 0.20% | - | - | - | - | - | Upgrade
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| EPS (Basic) | 1.89 | 1.71 | 1.06 | 0.67 | 0.64 | 0.17 | Upgrade
|
| EPS (Diluted) | 1.89 | 1.71 | 1.06 | 0.67 | 0.64 | 0.17 | Upgrade
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| EPS Growth | 34.93% | 61.27% | 59.36% | 4.26% | 275.27% | 59.80% | Upgrade
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| Free Cash Flow | 2,299 | 3,271 | -2,899 | 590.79 | 2,288 | 1,117 | Upgrade
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| Free Cash Flow Per Share | 2.66 | 3.79 | -3.36 | 0.68 | 2.65 | 1.29 | Upgrade
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| Dividend Per Share | 0.684 | 0.684 | 0.424 | 0.266 | 3.476 | 0.070 | Upgrade
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| Dividend Growth | 61.32% | 61.32% | 59.40% | -92.35% | 4865.71% | 75.00% | Upgrade
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| Gross Margin | 14.54% | 15.07% | 14.10% | 14.22% | 16.36% | 13.48% | Upgrade
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| Operating Margin | 1.65% | 0.95% | -1.91% | -0.80% | 1.89% | 0.25% | Upgrade
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| Profit Margin | 4.37% | 4.45% | 3.04% | 1.63% | 1.66% | 0.52% | Upgrade
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| Free Cash Flow Margin | 6.15% | 9.86% | -9.63% | 1.68% | 6.91% | 3.93% | Upgrade
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| EBITDA | 1,844 | 1,489 | 530.24 | 766.65 | 1,739 | 1,093 | Upgrade
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| EBITDA Margin | 4.93% | 4.49% | 1.76% | 2.18% | 5.25% | 3.84% | Upgrade
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| D&A For EBITDA | 1,228 | 1,175 | 1,106 | 1,048 | 1,113 | 1,023 | Upgrade
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| EBIT | 616.86 | 313.85 | -575.36 | -281.63 | 625.43 | 69.79 | Upgrade
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| EBIT Margin | 1.65% | 0.95% | -1.91% | -0.80% | 1.89% | 0.25% | Upgrade
|
| Effective Tax Rate | - | - | 4.08% | - | - | - | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.