Zhongshan Broad-Ocean Motor Co., Ltd. (SHE:002249)
China flag China · Delayed Price · Currency is CNY
6.38
-0.07 (-1.09%)
Apr 25, 2025, 3:04 PM CST

SHE:002249 Income Statement

Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year
FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2015 - 2019
Period Ending
Dec '24 Dec '23 Jan '23 Jan '22 Dec '20 2015 - 2019
Operating Revenue
12,11311,15210,7759,7717,556
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Other Revenue
-136.03154.67246.04220.3
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Revenue
12,11311,28810,93010,0177,776
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Revenue Growth (YoY)
7.31%3.28%9.11%28.82%-4.54%
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Cost of Revenue
9,4198,9418,9918,2646,144
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Gross Profit
2,6942,3481,9391,7531,633
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Selling, General & Admin
1,2221,1991,0811,053968.74
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Research & Development
534.66488.08421.84356.16339.62
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Other Operating Expenses
-22.0832.4925.9719.948.68
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Operating Expenses
1,7341,7151,4621,4851,397
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Operating Income
959.76632.74476.57267.89236.09
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Interest Expense
--24.89-33.86-19.31-39.46
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Interest & Investment Income
136.93162.8476.48109.098.14
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Currency Exchange Gain (Loss)
-32.2677.22-18.9-34.36
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Other Non Operating Income (Expenses)
76.17-26.4-13.35-12.04-7.11
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EBT Excluding Unusual Items
1,173776.55583.06326.73163.31
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Impairment of Goodwill
---35.07--83.41
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Gain (Loss) on Sale of Investments
-0.6211.12-3.58-2.0312.94
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Gain (Loss) on Sale of Assets
2.57-6.855.32-0.528.15
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Asset Writedown
-123.7-34.27-78.99-44.49-38.08
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Legal Settlements
---24.31-0.24-20.32
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Other Unusual Items
-36.14121.2884.1677.29
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Pretax Income
1,051782.7567.71363.6119.88
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Income Tax Expense
139.13108.15142.8794.640.46
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Earnings From Continuing Operations
911.99674.54424.8426979.42
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Minority Interest in Earnings
-24.44-44.282.25-18.6224.04
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Net Income
887.55630.26427.09250.39103.46
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Net Income to Common
887.55630.26427.09250.39103.46
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Net Income Growth
40.82%47.57%70.57%142.01%92.96%
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Shares Outstanding (Basic)
2,3992,4242,3732,2762,587
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Shares Outstanding (Diluted)
2,3992,4242,3732,2762,587
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Shares Change (YoY)
-1.04%2.16%4.24%-12.00%-3.52%
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EPS (Basic)
0.370.260.180.110.04
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EPS (Diluted)
0.370.260.180.110.04
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EPS Growth
42.31%44.44%63.64%175.00%100.00%
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Free Cash Flow
2,0351,4621,209476.25429.85
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Free Cash Flow Per Share
0.850.600.510.210.17
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Dividend Per Share
-0.2100.1600.1700.090
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Dividend Growth
-31.25%-5.88%88.89%-
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Gross Margin
22.24%20.80%17.74%17.50%21.00%
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Operating Margin
7.92%5.61%4.36%2.67%3.04%
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Profit Margin
7.33%5.58%3.91%2.50%1.33%
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Free Cash Flow Margin
16.79%12.96%11.06%4.75%5.53%
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EBITDA
1,297952.56865.44704.58650.76
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EBITDA Margin
10.70%8.44%7.92%7.03%8.37%
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D&A For EBITDA
336.84319.83388.86436.69414.67
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EBIT
959.76632.74476.57267.89236.09
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EBIT Margin
7.92%5.61%4.36%2.67%3.04%
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Effective Tax Rate
13.24%13.82%25.17%26.02%33.75%
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Revenue as Reported
-11,28810,93010,0177,776
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Advertising Expenses
-5.554.423.342.16
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.