Weichai Heavy Machinery Co., Ltd. (SHE:000880)
China · Delayed Price · Currency is CNY 26.86
+0.11 (0.41%)
At close: Mar 27, 2026
Weichai Heavy Machinery Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Dec '21 Dec 31, 2021 |
Operating Revenue | 6,118 | 3,685 | 3,380 | 3,093 | 2,974 |
Other Revenue | - | 316.23 | 381.97 | 361.05 | 436.8 |
| 6,118 | 4,002 | 3,762 | 3,455 | 3,411 | |
Revenue Growth (YoY) | 52.89% | 6.37% | 8.90% | 1.29% | 3.09% |
Cost of Revenue | 5,498 | 3,550 | 3,325 | 3,015 | 2,944 |
Gross Profit | 620.39 | 451.61 | 436.64 | 439.06 | 467.09 |
Selling, General & Admin | 214.19 | 158.69 | 190.21 | 186.71 | 217.97 |
Research & Development | 257.01 | 229.23 | 200.99 | 201.95 | 242.79 |
Other Operating Expenses | -29.86 | -10.53 | 8.36 | -5.19 | -20.05 |
Operating Expenses | 441.34 | 384.82 | 399.7 | 384.46 | 445.07 |
Operating Income | 179.06 | 66.79 | 36.94 | 54.59 | 22.01 |
Interest Expense | - | -0.14 | - | - | - |
Interest & Investment Income | - | 42.11 | 33.67 | 26.28 | 25.78 |
Earnings From Equity Investments | 37.31 | 56.92 | 58.48 | 43.2 | 68.79 |
Currency Exchange Gain (Loss) | - | -0.17 | 0.34 | - | - |
Other Non Operating Income (Expenses) | 15.92 | -0.45 | -0.25 | -0.53 | -0.87 |
EBT Excluding Unusual Items | 232.29 | 165.05 | 129.18 | 123.54 | 115.71 |
Gain (Loss) on Sale of Investments | 0.05 | - | - | - | - |
Gain (Loss) on Sale of Assets | 6.08 | 0.79 | 1.97 | 10.87 | 19.64 |
Asset Writedown | 7.96 | -3.07 | -0.13 | -2.09 | -1.01 |
Other Unusual Items | - | 29.95 | 22.64 | 19.76 | 4.14 |
Pretax Income | 246.38 | 192.72 | 153.66 | 152.07 | 138.49 |
Income Tax Expense | 6.33 | 7.76 | -12.81 | 11.33 | 1.7 |
Earnings From Continuing Operations | 240.05 | 184.96 | 166.48 | 140.75 | 136.78 |
Net Income | 240.05 | 184.96 | 166.48 | 140.75 | 136.78 |
Net Income to Common | 240.05 | 184.96 | 166.48 | 140.75 | 136.78 |
Net Income Growth | 29.78% | 11.10% | 18.28% | 2.90% | 24.70% |
Shares Outstanding (Basic) | 462 | 462 | 466 | 469 | 467 |
Shares Outstanding (Diluted) | 462 | 462 | 466 | 469 | 467 |
Shares Change (YoY) | -0.17% | -0.81% | -0.63% | 0.46% | 0.35% |
EPS (Basic) | 0.52 | 0.40 | 0.36 | 0.30 | 0.29 |
EPS (Diluted) | 0.52 | 0.40 | 0.36 | 0.30 | 0.29 |
EPS Growth | 30.00% | 12.01% | 19.03% | 2.42% | 24.27% |
Free Cash Flow | 692.73 | 395.81 | 431.25 | 251.71 | 131.84 |
Free Cash Flow Per Share | 1.50 | 0.86 | 0.93 | 0.54 | 0.28 |
Dividend Per Share | - | 0.143 | 0.129 | 0.107 | 0.018 |
Dividend Growth | - | 11.12% | 20.08% | 498.32% | -39.93% |
Gross Margin | 10.14% | 11.29% | 11.61% | 12.71% | 13.69% |
Operating Margin | 2.93% | 1.67% | 0.98% | 1.58% | 0.65% |
Profit Margin | 3.92% | 4.62% | 4.42% | 4.07% | 4.01% |
Free Cash Flow Margin | 11.32% | 9.89% | 11.46% | 7.29% | 3.86% |
EBITDA | 307.62 | 181.67 | 173.71 | 203.56 | 186.16 |
EBITDA Margin | 5.03% | 4.54% | 4.62% | 5.89% | 5.46% |
D&A For EBITDA | 128.57 | 114.88 | 136.78 | 148.97 | 164.14 |
EBIT | 179.06 | 66.79 | 36.94 | 54.59 | 22.01 |
EBIT Margin | 2.93% | 1.67% | 0.98% | 1.58% | 0.65% |
Effective Tax Rate | 2.57% | 4.03% | - | 7.45% | 1.23% |
Revenue as Reported | - | 4,002 | 3,762 | 3,455 | 3,411 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.