Zhongshan Broad-Ocean Motor Co., Ltd. (SHE:002249)
China
· Delayed Price · Currency is CNY 6.68
-0.07 (-1.04%)
May 23, 2025, 2:45 PM CST
SHE:002249 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 | 12,404 | 11,964 | 11,152 | 10,775 | 9,771 | 7,556 | Upgrade
|
| Other Revenue | 149.31 | 149.31 | 136.03 | 154.67 | 246.04 | 220.3 | Upgrade
|
| Revenue | 12,553 | 12,113 | 11,288 | 10,930 | 10,017 | 7,776 | Upgrade
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| Revenue Growth (YoY) | 10.99% | 7.31% | 3.28% | 9.11% | 28.82% | -4.54% | Upgrade
|
| Cost of Revenue | 9,774 | 9,468 | 9,078 | 8,991 | 8,264 | 6,144 | Upgrade
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| Gross Profit | 2,779 | 2,646 | 2,210 | 1,939 | 1,753 | 1,633 | Upgrade
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| Selling, General & Admin | 1,262 | 1,209 | 1,061 | 1,081 | 1,053 | 968.74 | Upgrade
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| Research & Development | 544.72 | 528.54 | 488.08 | 421.84 | 356.16 | 339.62 | Upgrade
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| Other Operating Expenses | -2.7 | -7.73 | -2.55 | 25.97 | 19.94 | 8.68 | Upgrade
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| Operating Expenses | 1,812 | 1,725 | 1,542 | 1,462 | 1,485 | 1,397 | Upgrade
|
| Operating Income | 967.15 | 920.43 | 667.78 | 476.57 | 267.89 | 236.09 | Upgrade
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| Interest Expense | -25.25 | -25.11 | -24.89 | -33.86 | -19.31 | -39.46 | Upgrade
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| Interest & Investment Income | 244.33 | 246.95 | 162.84 | 76.48 | 109.09 | 8.14 | Upgrade
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| Currency Exchange Gain (Loss) | 8.22 | 8.22 | 32.26 | 77.22 | -18.9 | -34.36 | Upgrade
|
| Other Non Operating Income (Expenses) | -14.23 | -21.18 | -24.27 | -13.35 | -12.04 | -7.11 | Upgrade
|
| EBT Excluding Unusual Items | 1,180 | 1,129 | 813.73 | 583.06 | 326.73 | 163.31 | Upgrade
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| Impairment of Goodwill | - | - | - | -35.07 | - | -83.41 | Upgrade
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| Gain (Loss) on Sale of Investments | -26.67 | -26.67 | 11.12 | -3.58 | -2.03 | 12.94 | Upgrade
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| Gain (Loss) on Sale of Assets | 2.05 | 1.33 | -6.53 | 5.32 | -0.52 | 8.15 | Upgrade
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| Asset Writedown | -23.2 | -67.94 | -34.59 | -78.99 | -44.49 | -38.08 | Upgrade
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| Legal Settlements | - | - | - | -24.31 | -0.24 | -20.32 | Upgrade
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| Other Unusual Items | 15.08 | 15.08 | -1.03 | 121.28 | 84.16 | 77.29 | Upgrade
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| Pretax Income | 1,147 | 1,051 | 782.7 | 567.71 | 363.6 | 119.88 | Upgrade
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| Income Tax Expense | 156.71 | 139.13 | 108.15 | 142.87 | 94.6 | 40.46 | Upgrade
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| Earnings From Continuing Operations | 990.79 | 911.99 | 674.54 | 424.84 | 269 | 79.42 | Upgrade
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| Minority Interest in Earnings | -27.14 | -24.44 | -44.28 | 2.25 | -18.62 | 24.04 | Upgrade
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| Net Income | 963.64 | 887.55 | 630.26 | 427.09 | 250.39 | 103.46 | Upgrade
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| Net Income to Common | 963.64 | 887.55 | 630.26 | 427.09 | 250.39 | 103.46 | Upgrade
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| Net Income Growth | 44.12% | 40.82% | 47.57% | 70.57% | 142.01% | 92.96% | Upgrade
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| Shares Outstanding (Basic) | 2,413 | 2,399 | 2,424 | 2,373 | 2,276 | 2,587 | Upgrade
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| Shares Outstanding (Diluted) | 2,413 | 2,399 | 2,424 | 2,373 | 2,276 | 2,587 | Upgrade
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| Shares Change (YoY) | 0.70% | -1.04% | 2.16% | 4.24% | -12.00% | -3.52% | Upgrade
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| EPS (Basic) | 0.40 | 0.37 | 0.26 | 0.18 | 0.11 | 0.04 | Upgrade
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| EPS (Diluted) | 0.40 | 0.37 | 0.26 | 0.18 | 0.11 | 0.04 | Upgrade
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| EPS Growth | 43.11% | 42.31% | 44.44% | 63.64% | 175.00% | 100.00% | Upgrade
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| Free Cash Flow | 2,100 | 2,035 | 1,462 | 1,209 | 476.25 | 429.85 | Upgrade
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| Free Cash Flow Per Share | 0.87 | 0.85 | 0.60 | 0.51 | 0.21 | 0.17 | Upgrade
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| Dividend Per Share | 0.190 | 0.190 | 0.210 | 0.160 | 0.170 | 0.090 | Upgrade
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| Dividend Growth | -9.52% | -9.52% | 31.25% | -5.88% | 88.89% | - | Upgrade
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| Gross Margin | 22.14% | 21.84% | 19.58% | 17.74% | 17.50% | 21.00% | Upgrade
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| Operating Margin | 7.70% | 7.60% | 5.92% | 4.36% | 2.67% | 3.04% | Upgrade
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| Profit Margin | 7.68% | 7.33% | 5.58% | 3.91% | 2.50% | 1.33% | Upgrade
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| Free Cash Flow Margin | 16.73% | 16.79% | 12.96% | 11.06% | 4.75% | 5.53% | Upgrade
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| EBITDA | 1,296 | 1,249 | 992.76 | 865.44 | 704.58 | 650.76 | Upgrade
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| EBITDA Margin | 10.33% | 10.31% | 8.79% | 7.92% | 7.03% | 8.37% | Upgrade
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| D&A For EBITDA | 329.09 | 328.27 | 324.98 | 388.86 | 436.69 | 414.67 | Upgrade
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| EBIT | 967.15 | 920.43 | 667.78 | 476.57 | 267.89 | 236.09 | Upgrade
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| EBIT Margin | 7.70% | 7.60% | 5.92% | 4.36% | 2.67% | 3.04% | Upgrade
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| Effective Tax Rate | 13.66% | 13.24% | 13.82% | 25.17% | 26.02% | 33.75% | Upgrade
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| Revenue as Reported | 12,553 | 12,113 | 11,288 | 10,930 | 10,017 | 7,776 | Upgrade
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| Advertising Expenses | - | 8.24 | 5.55 | 4.42 | 3.34 | 2.16 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.