China CAMC Engineering Co., Ltd. (SHE:002051)
China
· Delayed Price · Currency is CNY 8.39
+0.06 (0.72%)
Jun 6, 2025, 2:45 PM CST
China CAMC Engineering 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 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Operating Revenue | 11,990 | 12,170 | 12,340 | 9,686 | 8,614 | 7,948 | Upgrade
|
| Other Revenue | 38.26 | 38.26 | 24.89 | 30.86 | 26.23 | 18.19 | Upgrade
|
| Revenue | 12,028 | 12,208 | 12,365 | 9,717 | 8,640 | 7,966 | Upgrade
|
| Revenue Growth (YoY) | 0.74% | -1.27% | 27.25% | 12.47% | 8.46% | -25.25% | Upgrade
|
| Cost of Revenue | 9,940 | 10,071 | 10,403 | 8,377 | 7,297 | 6,525 | Upgrade
|
| Gross Profit | 2,088 | 2,137 | 1,962 | 1,340 | 1,343 | 1,441 | Upgrade
|
| Selling, General & Admin | 836.14 | 832.22 | 795.86 | 742.27 | 714.77 | 773.85 | Upgrade
|
| Research & Development | 441.87 | 502.53 | 555.53 | 423.31 | 292.88 | 279.64 | Upgrade
|
| Other Operating Expenses | 26.26 | 23.67 | 22.19 | 22.55 | 23.83 | 25.21 | Upgrade
|
| Operating Expenses | 1,771 | 1,763 | 1,452 | 1,356 | 1,179 | 1,216 | Upgrade
|
| Operating Income | 317.29 | 373.61 | 510.12 | -16.16 | 163.6 | 225.37 | Upgrade
|
| Interest Expense | -75.28 | -71.87 | -66.24 | -51 | -45.12 | -19.53 | Upgrade
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| Interest & Investment Income | 272.47 | 259.03 | 117.05 | 114.99 | 195.16 | 85.91 | Upgrade
|
| Currency Exchange Gain (Loss) | 12.91 | 12.91 | 92.16 | 392.71 | -112.79 | -358.3 | Upgrade
|
| Other Non Operating Income (Expenses) | 8.94 | -35.63 | -34.08 | -34.46 | -26.21 | -24.33 | Upgrade
|
| EBT Excluding Unusual Items | 536.33 | 538.05 | 619.02 | 406.09 | 174.64 | -90.88 | Upgrade
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| Gain (Loss) on Sale of Investments | -6.01 | -20.35 | -100.1 | -79.92 | 80.6 | -2.27 | Upgrade
|
| Gain (Loss) on Sale of Assets | 15.81 | 15.74 | 0.54 | 117.12 | 4.05 | -9.82 | Upgrade
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| Asset Writedown | -40.34 | -32.67 | 0.88 | 14.63 | -0.37 | -27.77 | Upgrade
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| Other Unusual Items | 19.75 | 19.75 | 10.31 | 10.73 | 20.48 | 31.21 | Upgrade
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| Pretax Income | 525.54 | 520.52 | 530.66 | 468.65 | 279.4 | -99.54 | Upgrade
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| Income Tax Expense | 147.22 | 157.64 | 186.61 | 148.47 | 18.65 | 2.52 | Upgrade
|
| Earnings From Continuing Operations | 378.32 | 362.89 | 344.05 | 320.18 | 260.75 | -102.06 | Upgrade
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| Minority Interest in Earnings | -2.78 | -1.58 | 16.47 | 14.33 | 21.7 | 18.23 | Upgrade
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| Net Income | 375.54 | 361.31 | 360.52 | 334.51 | 282.44 | -83.83 | Upgrade
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| Net Income to Common | 375.54 | 361.31 | 360.52 | 334.51 | 282.44 | -83.83 | Upgrade
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| Net Income Growth | 3.94% | 0.22% | 7.77% | 18.44% | - | - | Upgrade
|
| Shares Outstanding (Basic) | 1,219 | 1,246 | 1,243 | 1,239 | 1,228 | 1,198 | Upgrade
|
| Shares Outstanding (Diluted) | 1,219 | 1,246 | 1,243 | 1,239 | 1,228 | 1,198 | Upgrade
|
| Shares Change (YoY) | -2.10% | 0.22% | 0.34% | 0.89% | 2.54% | -3.40% | Upgrade
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| EPS (Basic) | 0.31 | 0.29 | 0.29 | 0.27 | 0.23 | -0.07 | Upgrade
|
| EPS (Diluted) | 0.31 | 0.29 | 0.29 | 0.27 | 0.23 | -0.07 | Upgrade
|
| EPS Growth | 6.17% | - | 7.41% | 17.39% | - | - | Upgrade
|
| Free Cash Flow | -945.29 | -1,523 | 138.62 | -35.97 | -589.07 | 260.42 | Upgrade
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| Free Cash Flow Per Share | -0.78 | -1.22 | 0.11 | -0.03 | -0.48 | 0.22 | Upgrade
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| Dividend Per Share | 0.125 | 0.125 | 0.125 | 0.120 | 0.100 | - | Upgrade
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| Dividend Growth | - | - | 4.17% | 20.00% | - | - | Upgrade
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| Gross Margin | 17.36% | 17.51% | 15.87% | 13.79% | 15.54% | 18.09% | Upgrade
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| Operating Margin | 2.64% | 3.06% | 4.13% | -0.17% | 1.89% | 2.83% | Upgrade
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| Profit Margin | 3.12% | 2.96% | 2.92% | 3.44% | 3.27% | -1.05% | Upgrade
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| Free Cash Flow Margin | -7.86% | -12.48% | 1.12% | -0.37% | -6.82% | 3.27% | Upgrade
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| EBITDA | 461.6 | 519.96 | 664.61 | 128.49 | 336.88 | 445.71 | Upgrade
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| EBITDA Margin | 3.84% | 4.26% | 5.38% | 1.32% | 3.90% | 5.59% | Upgrade
|
| D&A For EBITDA | 144.31 | 146.34 | 154.49 | 144.64 | 173.28 | 220.34 | Upgrade
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| EBIT | 317.29 | 373.61 | 510.12 | -16.16 | 163.6 | 225.37 | Upgrade
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| EBIT Margin | 2.64% | 3.06% | 4.13% | -0.17% | 1.89% | 2.83% | Upgrade
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| Effective Tax Rate | 28.01% | 30.29% | 35.17% | 31.68% | 6.68% | - | Upgrade
|
| Revenue as Reported | 12,028 | 12,208 | 12,365 | 9,717 | 8,640 | 7,966 | Upgrade
|
| Advertising Expenses | - | 7.95 | 8.77 | 3.64 | 1.75 | 2.53 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.