Shandong Weida Machinery Co., Ltd. (SHE:002026)
China
· Delayed Price · Currency is CNY 10.48
+0.21 (2.04%)
May 6, 2025, 2:45 PM CST
Shandong Weida Machinery Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Jan '24 Jan 1, 2024 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Operating Revenue | 2,107 | 2,155 | 2,309 | 2,408 | 3,203 | 2,113 | Upgrade
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| Other Revenue | 65.55 | 65.55 | 58.59 | 58.97 | 106.24 | 52.54 | Upgrade
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| Revenue | 2,172 | 2,221 | 2,367 | 2,467 | 3,310 | 2,165 | Upgrade
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| Revenue Growth (YoY) | -9.66% | -6.18% | -4.05% | -25.46% | 52.87% | 37.45% | Upgrade
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| Cost of Revenue | 1,621 | 1,663 | 1,943 | 1,993 | 2,605 | 1,643 | Upgrade
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| Gross Profit | 551.3 | 558.11 | 424.06 | 473.74 | 704.76 | 521.97 | Upgrade
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| Selling, General & Admin | 171.71 | 173.51 | 146.03 | 139.07 | 150.75 | 131.03 | Upgrade
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| Research & Development | 116.43 | 115.85 | 129.5 | 138.04 | 155.51 | 90.96 | Upgrade
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| Other Operating Expenses | 12.31 | 8.11 | 9.44 | 18.22 | 19.03 | 23.46 | Upgrade
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| Operating Expenses | 295.72 | 298.01 | 289.59 | 288.01 | 328.9 | 274.71 | Upgrade
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| Operating Income | 255.58 | 260.11 | 134.47 | 185.74 | 375.86 | 247.26 | Upgrade
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| Interest Expense | -12.62 | -13.21 | -16 | -16.77 | -6.2 | - | Upgrade
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| Interest & Investment Income | 63.42 | 55.08 | 50.56 | 33.92 | 62.53 | 50.56 | Upgrade
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| Currency Exchange Gain (Loss) | 17.5 | 17.5 | 22.71 | 77.92 | -20.35 | -29.95 | Upgrade
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| Other Non Operating Income (Expenses) | -11.03 | -3.2 | -5.25 | -2.21 | -0.52 | -1.92 | Upgrade
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| EBT Excluding Unusual Items | 312.84 | 316.27 | 186.5 | 278.6 | 411.33 | 265.96 | Upgrade
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| Impairment of Goodwill | - | - | - | -26.93 | - | - | Upgrade
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| Gain (Loss) on Sale of Investments | 19.29 | 18.27 | -3.17 | -16.83 | -4.84 | 5.23 | Upgrade
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| Gain (Loss) on Sale of Assets | -0.5 | -0.45 | 0.56 | 0.94 | 4.96 | 0.34 | Upgrade
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| Asset Writedown | -0.87 | -1.39 | - | -4.08 | -3.91 | -6.02 | Upgrade
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| Legal Settlements | - | - | - | - | -0.94 | - | Upgrade
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| Other Unusual Items | 12.16 | 10.87 | 15.59 | 23.86 | 36.24 | 26.95 | Upgrade
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| Pretax Income | 342.92 | 343.57 | 199.48 | 255.56 | 442.84 | 292.46 | Upgrade
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| Income Tax Expense | 41.15 | 40.94 | 19.55 | 27.63 | 44.65 | 37.31 | Upgrade
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| Earnings From Continuing Operations | 301.77 | 302.63 | 179.93 | 227.93 | 398.19 | 255.15 | Upgrade
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| Minority Interest in Earnings | -1.14 | -2.61 | -13.54 | -21.55 | -21.93 | -0.75 | Upgrade
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| Net Income | 300.63 | 300.03 | 166.39 | 206.38 | 376.27 | 254.39 | Upgrade
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| Net Income to Common | 300.63 | 300.03 | 166.39 | 206.38 | 376.27 | 254.39 | Upgrade
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| Net Income Growth | 43.90% | 80.31% | -19.38% | -45.15% | 47.91% | - | Upgrade
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| Shares Outstanding (Basic) | 449 | 448 | 450 | 439 | 423 | 424 | Upgrade
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| Shares Outstanding (Diluted) | 449 | 448 | 450 | 439 | 428 | 424 | Upgrade
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| Shares Change (YoY) | -2.76% | -0.42% | 2.41% | 2.70% | 0.84% | 0.70% | Upgrade
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| EPS (Basic) | 0.67 | 0.67 | 0.37 | 0.47 | 0.89 | 0.60 | Upgrade
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| EPS (Diluted) | 0.67 | 0.67 | 0.37 | 0.47 | 0.88 | 0.60 | Upgrade
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| EPS Growth | 47.99% | 81.08% | -21.28% | -46.59% | 46.67% | - | Upgrade
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| Free Cash Flow | 125.29 | 173.25 | 150.31 | 94.83 | 292.12 | 263.16 | Upgrade
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| Free Cash Flow Per Share | 0.28 | 0.39 | 0.33 | 0.22 | 0.68 | 0.62 | Upgrade
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| Dividend Per Share | 0.140 | 0.140 | 0.120 | 0.050 | 0.150 | 0.100 | Upgrade
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| Dividend Growth | 16.67% | 16.67% | 140.00% | -66.67% | 50.00% | 25.00% | Upgrade
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| Gross Margin | 25.38% | 25.13% | 17.91% | 19.20% | 21.29% | 24.11% | Upgrade
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| Operating Margin | 11.77% | 11.71% | 5.68% | 7.53% | 11.36% | 11.42% | Upgrade
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| Profit Margin | 13.84% | 13.51% | 7.03% | 8.37% | 11.37% | 11.75% | Upgrade
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| Free Cash Flow Margin | 5.77% | 7.80% | 6.35% | 3.84% | 8.83% | 12.16% | Upgrade
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| EBITDA | 343.68 | 346.74 | 215.23 | 260.89 | 445.92 | 313.15 | Upgrade
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| EBITDA Margin | 15.82% | 15.61% | 9.09% | 10.57% | 13.47% | 14.46% | Upgrade
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| D&A For EBITDA | 88.1 | 86.63 | 80.75 | 75.15 | 70.05 | 65.88 | Upgrade
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| EBIT | 255.58 | 260.11 | 134.47 | 185.74 | 375.86 | 247.26 | Upgrade
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| EBIT Margin | 11.77% | 11.71% | 5.68% | 7.53% | 11.36% | 11.42% | Upgrade
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| Effective Tax Rate | 12.00% | 11.92% | 9.80% | 10.81% | 10.08% | 12.76% | Upgrade
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| Revenue as Reported | 2,172 | 2,221 | 2,367 | 2,467 | 3,310 | 2,165 | Upgrade
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| Advertising Expenses | - | 0.51 | 0.93 | 0.15 | 0.15 | 1.03 | Upgrade
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Updated Oct 28, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.