Gree Electric Appliances, Inc. of Zhuhai (SHE: 000651)
China
· Delayed Price · Currency is CNY 45.77
+0.03 (0.07%)
Jan 6, 2025, 2:35 PM CST
Gree Electric Appliances, Inc. of Zhuhai 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 | Jan '23 Jan 1, 2023 | Dec '21 Dec 31, 2021 | Jan '21 Jan 1, 2021 | Jan '20 Jan 1, 2020 | 2019 - 2015 |
| Operating Revenue | 166,281 | 174,565 | 153,166 | 144,841 | 130,430 | 156,892 | Upgrade
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| Other Revenue | 29,414 | 29,414 | 35,823 | 43,028 | 37,771 | 41,264 | Upgrade
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| Revenue | 195,694 | 203,979 | 188,988 | 187,869 | 168,201 | 198,157 | Upgrade
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| Revenue Growth (YoY) | -0.41% | 7.93% | 0.60% | 11.69% | -15.12% | 0.02% | Upgrade
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| Cost of Revenue | 136,417 | 143,700 | 140,378 | 142,695 | 124,333 | 143,704 | Upgrade
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| Gross Profit | 59,277 | 60,279 | 48,610 | 45,174 | 43,869 | 54,453 | Upgrade
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| Selling, General & Admin | 20,749 | 23,677 | 16,559 | 15,638 | 16,652 | 22,110 | Upgrade
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| Research & Development | 6,895 | 6,762 | 6,281 | 6,297 | 6,053 | 5,891 | Upgrade
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| Other Operating Expenses | 1,117 | 1,971 | 1,594 | 1,051 | 941.25 | 1,531 | Upgrade
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| Operating Expenses | 29,787 | 33,258 | 24,981 | 23,193 | 23,692 | 29,676 | Upgrade
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| Operating Income | 29,491 | 27,021 | 23,629 | 21,981 | 20,177 | 24,777 | Upgrade
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| Interest Expense | -2,640 | -3,089 | -2,919 | -2,275 | -1,393 | -1,709 | Upgrade
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| Interest & Investment Income | 7,008 | 7,446 | 5,896 | 6,550 | 6,717 | 6,050 | Upgrade
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| Currency Exchange Gain (Loss) | 373 | 373 | 500.02 | -99.2 | -598.7 | 366.17 | Upgrade
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| Other Non Operating Income (Expenses) | -798.79 | -69.07 | -98.02 | -125.8 | -78.9 | -35.15 | Upgrade
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| EBT Excluding Unusual Items | 33,433 | 31,682 | 27,008 | 26,030 | 24,824 | 29,449 | Upgrade
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| Impairment of Goodwill | -206.86 | -206.86 | -246.57 | -107.05 | -124.02 | - | Upgrade
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| Gain (Loss) on Sale of Investments | 500.34 | 437.58 | -343.58 | -58.13 | 200.15 | 1.63 | Upgrade
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| Gain (Loss) on Sale of Assets | 382.54 | 382.92 | 0.61 | 6.21 | 2.95 | 4.91 | Upgrade
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| Asset Writedown | 645.65 | -240.09 | -49.84 | -16.02 | -7.92 | -789.49 | Upgrade
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| Other Unusual Items | 759.97 | 759.97 | 848.4 | 947.98 | 1,414 | 686.36 | Upgrade
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| Pretax Income | 35,514 | 32,816 | 27,217 | 26,803 | 26,309 | 29,353 | Upgrade
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| Income Tax Expense | 6,103 | 5,097 | 4,206 | 3,971 | 4,030 | 4,525 | Upgrade
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| Earnings From Continuing Operations | 29,411 | 27,719 | 23,011 | 22,832 | 22,279 | 24,827 | Upgrade
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| Net Income to Company | 29,411 | 27,719 | 23,011 | 22,832 | 22,279 | 24,827 | Upgrade
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| Minority Interest in Earnings | 1,475 | 1,298 | 1,495 | 231.84 | -104.13 | -130.6 | Upgrade
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| Net Income | 30,886 | 29,017 | 24,507 | 23,064 | 22,175 | 24,697 | Upgrade
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| Net Income to Common | 30,886 | 29,017 | 24,507 | 23,064 | 22,175 | 24,697 | Upgrade
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| Net Income Growth | 17.46% | 18.41% | 6.26% | 4.01% | -10.21% | -5.75% | Upgrade
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| Shares Outstanding (Basic) | 5,488 | 5,559 | 5,532 | 5,709 | 5,984 | 6,009 | Upgrade
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| Shares Outstanding (Diluted) | 5,488 | 5,559 | 5,532 | 5,709 | 5,984 | 6,009 | Upgrade
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| Shares Change (YoY) | -0.53% | 0.49% | -3.10% | -4.59% | -0.42% | -0.01% | Upgrade
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| EPS (Basic) | 5.63 | 5.22 | 4.43 | 4.04 | 3.71 | 4.11 | Upgrade
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| EPS (Diluted) | 5.63 | 5.22 | 4.43 | 4.04 | 3.71 | 4.11 | Upgrade
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| EPS Growth | 18.09% | 17.83% | 9.65% | 9.02% | -9.83% | -5.73% | Upgrade
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| Free Cash Flow | 25,569 | 50,973 | 22,632 | -3,833 | 14,710 | 23,181 | Upgrade
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| Free Cash Flow Per Share | 4.66 | 9.17 | 4.09 | -0.67 | 2.46 | 3.86 | Upgrade
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| Dividend Per Share | 2.380 | 2.380 | 2.000 | 3.000 | 4.000 | 1.200 | Upgrade
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| Dividend Growth | 19.00% | 19.00% | -33.33% | -25.00% | 233.33% | -42.86% | Upgrade
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| Gross Margin | 30.29% | 29.55% | 25.72% | 24.05% | 26.08% | 27.48% | Upgrade
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| Operating Margin | 15.07% | 13.25% | 12.50% | 11.70% | 12.00% | 12.50% | Upgrade
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| Profit Margin | 15.78% | 14.23% | 12.97% | 12.28% | 13.18% | 12.46% | Upgrade
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| Free Cash Flow Margin | 13.07% | 24.99% | 11.98% | -2.04% | 8.75% | 11.70% | Upgrade
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| EBITDA | 34,830 | 32,202 | 28,599 | 25,625 | 23,765 | 27,970 | Upgrade
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| EBITDA Margin | 17.80% | 15.79% | 15.13% | 13.64% | 14.13% | 14.12% | Upgrade
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| D&A For EBITDA | 5,340 | 5,181 | 4,970 | 3,644 | 3,589 | 3,193 | Upgrade
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| EBIT | 29,491 | 27,021 | 23,629 | 21,981 | 20,177 | 24,777 | Upgrade
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| EBIT Margin | 15.07% | 13.25% | 12.50% | 11.70% | 12.00% | 12.50% | Upgrade
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| Effective Tax Rate | 17.19% | 15.53% | 15.45% | 14.82% | 15.32% | 15.42% | Upgrade
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| Revenue as Reported | 196,622 | 205,018 | 190,151 | 189,654 | 170,497 | 200,508 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.