Sinotruk Jinan Truck Co.,Ltd (SHE: 000951)
China
· Delayed Price · Currency is CNY 5,308.24
-51.56 (-0.96%)
Feb 17, 2023, 9:30 AM CST
Sinotruk Jinan Truck Co.,Ltd 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 | Jan '22 Jan 1, 2022 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Operating Revenue | 44,792 | 41,969 | 28,754 | 55,957 | 59,776 | 39,632 | Upgrade
|
| Other Revenue | 100.76 | 100.76 | 68.87 | 142.43 | 161.85 | 211.09 | Upgrade
|
| Revenue | 44,893 | 42,070 | 28,822 | 56,099 | 59,938 | 39,843 | Upgrade
|
| Revenue Growth (YoY) | 20.90% | 45.96% | -48.62% | -6.40% | 50.44% | -1.33% | Upgrade
|
| Cost of Revenue | 41,451 | 39,087 | 27,178 | 52,100 | 54,455 | 35,723 | Upgrade
|
| Gross Profit | 3,442 | 2,983 | 1,645 | 3,999 | 5,482 | 4,120 | Upgrade
|
| Selling, General & Admin | 834.19 | 771.31 | 584.88 | 1,273 | 1,692 | 1,429 | Upgrade
|
| Research & Development | 772.44 | 588.88 | 433.24 | 597.92 | 466.93 | 231.32 | Upgrade
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| Other Operating Expenses | 149.8 | 110.1 | 97.65 | 219.2 | 129.54 | 155.3 | Upgrade
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| Operating Expenses | 1,692 | 1,470 | 1,216 | 2,049 | 2,275 | 1,948 | Upgrade
|
| Operating Income | 1,750 | 1,513 | 429.09 | 1,950 | 3,207 | 2,172 | Upgrade
|
| Interest Expense | -21.12 | -13.5 | -59.5 | -55.56 | -99.8 | -190.65 | Upgrade
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| Interest & Investment Income | 294.11 | 263.6 | 177.79 | 115.5 | 34.45 | 29.75 | Upgrade
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| Other Non Operating Income (Expenses) | -13.03 | -8.4 | 10.8 | 7.13 | -22.69 | -4.18 | Upgrade
|
| EBT Excluding Unusual Items | 2,010 | 1,755 | 558.17 | 2,017 | 3,119 | 2,007 | Upgrade
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| Gain (Loss) on Sale of Investments | 15.01 | - | - | 30.84 | -20.84 | - | Upgrade
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| Gain (Loss) on Sale of Assets | 0.49 | 0.08 | 3.96 | 1.33 | 0.61 | 3.3 | Upgrade
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| Asset Writedown | -42.51 | -0.04 | -0 | -0.32 | -0.27 | -0.82 | Upgrade
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| Legal Settlements | 1.49 | 1.49 | -1.04 | -1.42 | 10.63 | -14.23 | Upgrade
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| Other Unusual Items | 140.81 | 55.59 | 25.41 | 40.01 | 80.19 | 71 | Upgrade
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| Pretax Income | 2,125 | 1,812 | 586.49 | 2,087 | 3,189 | 2,066 | Upgrade
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| Income Tax Expense | 345.99 | 380.83 | 60.86 | 418.52 | 767.49 | 475.11 | Upgrade
|
| Earnings From Continuing Operations | 1,779 | 1,431 | 525.63 | 1,669 | 2,422 | 1,591 | Upgrade
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| Minority Interest in Earnings | -420.65 | -350.76 | -311.91 | -630.85 | -542.16 | -367.98 | Upgrade
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| Net Income | 1,359 | 1,080 | 213.72 | 1,038 | 1,880 | 1,223 | Upgrade
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| Net Income to Common | 1,359 | 1,080 | 213.72 | 1,038 | 1,880 | 1,223 | Upgrade
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| Net Income Growth | 165.29% | 405.52% | -79.41% | -44.79% | 53.65% | 35.16% | Upgrade
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| Shares Outstanding (Basic) | 1,183 | 1,174 | 1,187 | 1,153 | 1,005 | 941 | Upgrade
|
| Shares Outstanding (Diluted) | 1,183 | 1,174 | 1,187 | 1,153 | 1,005 | 941 | Upgrade
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| Shares Change (YoY) | 0.88% | -1.09% | 2.96% | 14.72% | 6.82% | 0.26% | Upgrade
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| EPS (Basic) | 1.15 | 0.92 | 0.18 | 0.90 | 1.87 | 1.30 | Upgrade
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| EPS (Diluted) | 1.15 | 0.92 | 0.18 | 0.90 | 1.87 | 1.30 | Upgrade
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| EPS Growth | 162.96% | 411.11% | -80.00% | -51.87% | 43.85% | 34.81% | Upgrade
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| Free Cash Flow | 2,544 | 1,616 | 6,574 | 1,601 | 3,298 | 2,447 | Upgrade
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| Free Cash Flow Per Share | 2.15 | 1.38 | 5.54 | 1.39 | 3.28 | 2.60 | Upgrade
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| Dividend Per Share | 0.753 | 0.462 | 0.082 | 0.300 | 0.486 | 0.393 | Upgrade
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| Dividend Growth | 818.29% | 463.41% | -72.67% | -38.23% | 23.62% | 19.57% | Upgrade
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| Gross Margin | 7.67% | 7.09% | 5.71% | 7.13% | 9.15% | 10.34% | Upgrade
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| Operating Margin | 3.90% | 3.60% | 1.49% | 3.48% | 5.35% | 5.45% | Upgrade
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| Profit Margin | 3.03% | 2.57% | 0.74% | 1.85% | 3.14% | 3.07% | Upgrade
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| Free Cash Flow Margin | 5.67% | 3.84% | 22.81% | 2.85% | 5.50% | 6.14% | Upgrade
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| EBITDA | 2,235 | 1,928 | 750.85 | 2,184 | 3,420 | 2,408 | Upgrade
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| EBITDA Margin | 4.98% | 4.58% | 2.60% | 3.89% | 5.71% | 6.04% | Upgrade
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| D&A For EBITDA | 484.73 | 414.89 | 321.77 | 234.5 | 213.25 | 236.13 | Upgrade
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| EBIT | 1,750 | 1,513 | 429.09 | 1,950 | 3,207 | 2,172 | Upgrade
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| EBIT Margin | 3.90% | 3.60% | 1.49% | 3.48% | 5.35% | 5.45% | Upgrade
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| Effective Tax Rate | 16.28% | 21.02% | 10.38% | 20.05% | 24.06% | 22.99% | Upgrade
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| Revenue as Reported | 44,893 | 42,070 | 28,822 | 56,099 | 59,938 | 39,843 | Upgrade
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| Advertising Expenses | - | 68.78 | 63.14 | 187.22 | 49.09 | 161.5 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.