Sinotruk Jinan Truck Co.,Ltd (SHE:000951)

SHE:000951 Income Statement

Financials in millions CNY. Fiscal year is January - December.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Dec 31, 2024	Dec 31, 2023	Jan 1, 2023	Jan 1, 2022	Dec 31, 2020
Operating Revenue	44,840	41,969	28,754	55,957	59,776
Other Revenue	88.93	100.76	68.87	142.43	161.85
Revenue	44,929	42,070	28,822	56,099	59,938
Revenue Growth (YoY)	6.80%	45.96%	-48.62%	-6.40%	50.43%
Cost of Revenue	41,337	39,178	27,178	52,100	54,455
Gross Profit	3,592	2,892	1,645	3,999	5,482
Selling, General & Admin	702.23	680.4	584.88	1,273	1,692
Research & Development	799.42	588.88	433.24	597.92	466.93
Other Operating Expenses	169.97	106.47	97.65	219.2	129.54
Operating Expenses	1,611	1,375	1,216	2,049	2,275
Operating Income	1,981	1,517	429.09	1,950	3,207
Interest Expense	-5.17	-13.5	-59.5	-55.56	-99.8
Interest & Investment Income	271.47	263.6	177.79	115.5	34.45
Other Non Operating Income (Expenses)	1.43	-8.4	10.8	7.13	-22.69
EBT Excluding Unusual Items	2,249	1,758	558.17	2,017	3,119
Gain (Loss) on Sale of Investments	-	-	-	30.84	-20.84
Gain (Loss) on Sale of Assets	0.31	0.08	3.96	1.33	0.61
Asset Writedown	-0.01	-0.04	-0	-0.32	-0.27
Legal Settlements	-9.35	-0.23	-1.04	-1.42	10.63
Other Unusual Items	93.64	53.68	25.41	40.01	80.19
Pretax Income	2,333	1,812	586.49	2,087	3,189
Income Tax Expense	464.56	380.83	60.86	418.52	767.49
Earnings From Continuing Operations	1,869	1,431	525.63	1,669	2,422
Minority Interest in Earnings	-388.92	-350.76	-311.91	-630.85	-542.16
Net Income	1,480	1,080	213.72	1,038	1,880
Net Income to Common	1,480	1,080	213.72	1,038	1,880
Net Income Growth	36.96%	405.52%	-79.41%	-44.79%	53.65%
Shares Outstanding (Basic)	1,165	1,174	1,187	1,153	1,005
Shares Outstanding (Diluted)	1,165	1,174	1,187	1,153	1,005
Shares Change (YoY)	-0.79%	-1.09%	2.96%	14.72%	6.82%
EPS (Basic)	1.27	0.92	0.18	0.90	1.87
EPS (Diluted)	1.27	0.92	0.18	0.90	1.87
EPS Growth	38.04%	411.11%	-80.00%	-51.87%	43.85%
Free Cash Flow	4,914	1,616	6,574	1,601	3,298
Free Cash Flow Per Share	4.22	1.38	5.54	1.39	3.28
Dividend Per Share	0.696	0.462	0.082	0.300	0.486
Dividend Growth	50.65%	463.42%	-72.67%	-38.23%	23.62%
Gross Margin	8.00%	6.88%	5.71%	7.13%	9.15%
Operating Margin	4.41%	3.60%	1.49%	3.48%	5.35%
Profit Margin	3.29%	2.57%	0.74%	1.85%	3.14%
Free Cash Flow Margin	10.94%	3.84%	22.81%	2.85%	5.50%
EBITDA	2,438	1,933	750.85	2,184	3,420
EBITDA Margin	5.43%	4.59%	2.60%	3.89%	5.71%
D&A For EBITDA	456.84	416.27	321.77	234.5	213.25
EBIT	1,981	1,517	429.09	1,950	3,207
EBIT Margin	4.41%	3.60%	1.49%	3.48%	5.35%
Effective Tax Rate	19.91%	21.02%	10.38%	20.05%	24.06%
Revenue as Reported	44,929	42,070	28,822	56,099	59,938
Advertising Expenses	100.62	68.78	63.14	187.22	49.09

Source: S&P Global Market Intelligence. Standard template. Financial Sources.