Guizhou Tyre Co.,Ltd. (SHE:000589)
China
· Delayed Price · Currency is CNY 4.420
-0.110 (-2.43%)
Apr 28, 2025, 2:45 PM CST
Guizhou Tyre Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|
Period Ending | 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 | 10,691 | 9,576 | 8,395 | 7,339 | 6,763 | Upgrade
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| Other Revenue | - | 25.58 | 44.78 | - | 45.36 | Upgrade
|
| Revenue | 10,691 | 9,601 | 8,440 | 7,339 | 6,809 | Upgrade
|
| Revenue Growth (YoY) | 11.35% | 13.76% | 15.00% | 7.79% | 5.42% | Upgrade
|
| Cost of Revenue | 8,773 | 7,568 | 7,118 | 6,224 | 5,245 | Upgrade
|
| Gross Profit | 1,918 | 2,033 | 1,321 | 1,115 | 1,564 | Upgrade
|
| Selling, General & Admin | 795.98 | 707.11 | 625.46 | 576.93 | 585.3 | Upgrade
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| Research & Development | 388.56 | 316 | 258.54 | 203.64 | 194.47 | Upgrade
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| Other Operating Expenses | -1.79 | 49.97 | 40.2 | 37.64 | 50.95 | Upgrade
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| Operating Expenses | 1,183 | 1,072 | 933.67 | 818.18 | 830.75 | Upgrade
|
| Operating Income | 735.09 | 960.68 | 387.74 | 296.79 | 733.37 | Upgrade
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| Interest Expense | - | -151.34 | -125.89 | -71.94 | -122.86 | Upgrade
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| Interest & Investment Income | 9.87 | 114.83 | 102.45 | 60.64 | 45.8 | Upgrade
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| Currency Exchange Gain (Loss) | - | 9.41 | 91.25 | -11.67 | -23.03 | Upgrade
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| Other Non Operating Income (Expenses) | -48.17 | -1.41 | -26.23 | -2.38 | -23.32 | Upgrade
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| EBT Excluding Unusual Items | 696.79 | 932.16 | 429.33 | 271.44 | 609.96 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | - | - | 0.83 | Upgrade
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| Gain (Loss) on Sale of Assets | - | - | - | 96.69 | 691.41 | Upgrade
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| Asset Writedown | -5.63 | -21.05 | -14.12 | -0.98 | 6.77 | Upgrade
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| Other Unusual Items | - | 23.49 | 20.02 | 22.53 | 19.48 | Upgrade
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| Pretax Income | 691.16 | 934.61 | 435.22 | 389.68 | 1,328 | Upgrade
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| Income Tax Expense | 70.42 | 95.09 | 3.6 | 19.88 | 189.99 | Upgrade
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| Earnings From Continuing Operations | 620.75 | 839.52 | 431.62 | 369.8 | 1,138 | Upgrade
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| Minority Interest in Earnings | -5.26 | -6.87 | -2.83 | -0.06 | - | Upgrade
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| Net Income | 615.49 | 832.65 | 428.79 | 369.73 | 1,138 | Upgrade
|
| Net Income to Common | 615.49 | 832.65 | 428.79 | 369.73 | 1,138 | Upgrade
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| Net Income Growth | -26.08% | 94.19% | 15.97% | -67.52% | 740.55% | Upgrade
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| Shares Outstanding (Basic) | 1,399 | 1,141 | 1,128 | 1,109 | 929 | Upgrade
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| Shares Outstanding (Diluted) | 1,539 | 1,487 | 1,299 | 1,138 | 955 | Upgrade
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| Shares Change (YoY) | 3.49% | 14.43% | 14.21% | 19.08% | -0.05% | Upgrade
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| EPS (Basic) | 0.44 | 0.73 | 0.38 | 0.33 | 1.23 | Upgrade
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| EPS (Diluted) | 0.40 | 0.56 | 0.33 | 0.33 | 1.19 | Upgrade
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| EPS Growth | -28.57% | 69.70% | 1.54% | -72.73% | 741.00% | Upgrade
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| Free Cash Flow | -784.51 | 249.76 | -1,140 | -911.28 | 824.11 | Upgrade
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| Free Cash Flow Per Share | -0.51 | 0.17 | -0.88 | -0.80 | 0.86 | Upgrade
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| Dividend Per Share | - | 0.200 | 0.200 | 0.083 | 0.125 | Upgrade
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| Dividend Growth | - | - | 140.10% | -33.36% | 275.38% | Upgrade
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| Gross Margin | 17.94% | 21.17% | 15.66% | 15.19% | 22.97% | Upgrade
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| Operating Margin | 6.88% | 10.01% | 4.59% | 4.04% | 10.77% | Upgrade
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| Profit Margin | 5.76% | 8.67% | 5.08% | 5.04% | 16.72% | Upgrade
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| Free Cash Flow Margin | -7.34% | 2.60% | -13.50% | -12.42% | 12.10% | Upgrade
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| EBITDA | 1,233 | 1,382 | 775.35 | 575.41 | 985.44 | Upgrade
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| EBITDA Margin | 11.54% | 14.39% | 9.19% | 7.84% | 14.47% | Upgrade
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| D&A For EBITDA | 498.13 | 420.98 | 387.6 | 278.61 | 252.07 | Upgrade
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| EBIT | 735.09 | 960.68 | 387.74 | 296.79 | 733.37 | Upgrade
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| EBIT Margin | 6.88% | 10.01% | 4.59% | 4.04% | 10.77% | Upgrade
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| Effective Tax Rate | 10.19% | 10.17% | 0.83% | 5.10% | 14.30% | Upgrade
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| Revenue as Reported | - | 9,601 | 8,440 | 7,339 | 6,809 | Upgrade
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| Advertising Expenses | - | 24.76 | 17.72 | 18.35 | 20.21 | Upgrade
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Updated Oct 29, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.