Zhejiang Wanfeng Auto Wheel Co., Ltd. (SHE: 002085)
China
· Delayed Price · Currency is CNY 23.50
+1.19 (5.33%)
Nov 11, 2024, 3:04 PM CST
Zhejiang Wanfeng Auto Wheel 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 | 15,521 | 15,749 | 15,951 | 11,873 | 10,296 | 12,240 | Upgrade
|
| Other Revenue | 457.44 | 457.44 | 431.1 | 562.9 | 403.3 | 394.64 | Upgrade
|
| Revenue | 15,978 | 16,207 | 16,382 | 12,436 | 10,699 | 12,635 | Upgrade
|
| Revenue Growth (YoY) | -2.00% | -1.07% | 31.73% | 16.23% | -15.32% | 14.81% | Upgrade
|
| Cost of Revenue | 13,032 | 12,937 | 13,384 | 10,445 | 8,547 | 9,916 | Upgrade
|
| Gross Profit | 2,946 | 3,270 | 2,998 | 1,991 | 2,152 | 2,719 | Upgrade
|
| Selling, General & Admin | 966.9 | 998.79 | 933.63 | 845.22 | 792.09 | 994.81 | Upgrade
|
| Research & Development | 481.58 | 495.7 | 499.38 | 412.85 | 337.45 | 446.1 | Upgrade
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| Other Operating Expenses | 16.39 | 60.24 | 58.22 | 51.58 | 55.72 | 65.47 | Upgrade
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| Operating Expenses | 1,491 | 1,578 | 1,501 | 1,325 | 1,192 | 1,541 | Upgrade
|
| Operating Income | 1,455 | 1,692 | 1,497 | 666.88 | 960.44 | 1,178 | Upgrade
|
| Interest Expense | -216.46 | -265.26 | -303.78 | -278.11 | -245.82 | -241.81 | Upgrade
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| Interest & Investment Income | 34.48 | 28.43 | 12.44 | 33.9 | 34.62 | 48.61 | Upgrade
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| Currency Exchange Gain (Loss) | -5.87 | -5.87 | 22.81 | 22.26 | -49.78 | -14.51 | Upgrade
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| Other Non Operating Income (Expenses) | -8.84 | -7.34 | -7.71 | -10.01 | -8.12 | 6.93 | Upgrade
|
| EBT Excluding Unusual Items | 1,259 | 1,442 | 1,221 | 434.92 | 691.33 | 977.23 | Upgrade
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| Impairment of Goodwill | -279 | -279 | -39.25 | - | - | - | Upgrade
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| Gain (Loss) on Sale of Investments | 1.31 | 2.72 | -7.32 | -1.82 | 2.25 | -0.26 | Upgrade
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| Gain (Loss) on Sale of Assets | 1.25 | 2.87 | 2.57 | 0.13 | 0.5 | -0.78 | Upgrade
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| Asset Writedown | 161.68 | - | -0.45 | -31.83 | -2.69 | -3.88 | Upgrade
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| Legal Settlements | - | - | - | 70.34 | - | - | Upgrade
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| Other Unusual Items | 139.16 | 124.89 | 77.77 | 93.27 | 102.52 | 115.67 | Upgrade
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| Pretax Income | 1,283 | 1,293 | 1,254 | 605.05 | 829.02 | 1,214 | Upgrade
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| Income Tax Expense | 205.83 | 259.42 | 222.49 | 73.2 | 64.15 | 172.79 | Upgrade
|
| Earnings From Continuing Operations | 1,077 | 1,034 | 1,032 | 531.85 | 764.88 | 1,041 | Upgrade
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| Minority Interest in Earnings | -323.09 | -306.97 | -222.7 | -198.49 | -199.06 | -145.46 | Upgrade
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| Net Income | 754.17 | 727 | 809.03 | 333.36 | 565.82 | 895.77 | Upgrade
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| Net Income to Common | 754.17 | 727 | 809.03 | 333.36 | 565.82 | 895.77 | Upgrade
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| Net Income Growth | 0.35% | -10.14% | 142.69% | -41.08% | -36.83% | -6.56% | Upgrade
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| Shares Outstanding (Basic) | 2,095 | 2,077 | 2,074 | 2,084 | 2,096 | 2,185 | Upgrade
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| Shares Outstanding (Diluted) | 2,095 | 2,077 | 2,074 | 2,084 | 2,096 | 2,185 | Upgrade
|
| Shares Change (YoY) | 0.45% | 0.13% | -0.44% | -0.58% | -4.08% | 0.27% | Upgrade
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| EPS (Basic) | 0.36 | 0.35 | 0.39 | 0.16 | 0.27 | 0.41 | Upgrade
|
| EPS (Diluted) | 0.36 | 0.35 | 0.39 | 0.16 | 0.27 | 0.41 | Upgrade
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| EPS Growth | -0.11% | -10.26% | 143.75% | -40.74% | -34.15% | -6.82% | Upgrade
|
| Free Cash Flow | 730.6 | 1,500 | 980.37 | 322.24 | 1,265 | 440.28 | Upgrade
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| Free Cash Flow Per Share | 0.35 | 0.72 | 0.47 | 0.15 | 0.60 | 0.20 | Upgrade
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| Dividend Per Share | 0.150 | 0.150 | 0.100 | - | 0.300 | - | Upgrade
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| Dividend Growth | 50.00% | 50.00% | - | - | - | - | Upgrade
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| Gross Margin | 18.44% | 20.18% | 18.30% | 16.01% | 20.12% | 21.52% | Upgrade
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| Operating Margin | 9.11% | 10.44% | 9.14% | 5.36% | 8.98% | 9.32% | Upgrade
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| Profit Margin | 4.72% | 4.49% | 4.94% | 2.68% | 5.29% | 7.09% | Upgrade
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| Free Cash Flow Margin | 4.57% | 9.26% | 5.98% | 2.59% | 11.82% | 3.48% | Upgrade
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| EBITDA | 2,052 | 2,311 | 2,146 | 1,325 | 1,624 | 1,821 | Upgrade
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| EBITDA Margin | 12.84% | 14.26% | 13.10% | 10.66% | 15.18% | 14.41% | Upgrade
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| D&A For EBITDA | 596.95 | 619.4 | 649.32 | 658.46 | 663.48 | 643.11 | Upgrade
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| EBIT | 1,455 | 1,692 | 1,497 | 666.88 | 960.44 | 1,178 | Upgrade
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| EBIT Margin | 9.11% | 10.44% | 9.14% | 5.36% | 8.98% | 9.32% | Upgrade
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| Effective Tax Rate | 16.04% | 20.06% | 17.74% | 12.10% | 7.74% | 14.23% | Upgrade
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| Revenue as Reported | 15,978 | 16,207 | 16,382 | 12,436 | 10,699 | 12,635 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.