Zhejiang Wanma Co., Ltd. (SHE:002276)
China
· Delayed Price · Currency is CNY 14.13
+0.10 (0.71%)
Apr 2, 2025, 2:45 PM CST
Zhejiang Wanma 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 | 2014 - 2018 |
|---|---|---|---|---|---|---|---|
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 | 2014 - 2018 |
| Operating Revenue | 16,287 | 15,010 | 14,583 | 12,671 | 9,247 | 9,630 | Upgrade
|
| Other Revenue | 110.68 | 110.68 | 91.8 | 96.1 | 74.73 | 115.31 | Upgrade
|
| Revenue | 16,398 | 15,121 | 14,675 | 12,767 | 9,322 | 9,745 | Upgrade
|
| Revenue Growth (YoY) | 6.31% | 3.04% | 14.94% | 36.96% | -4.35% | 11.51% | Upgrade
|
| Cost of Revenue | 14,370 | 12,977 | 12,707 | 11,129 | 7,906 | 8,122 | Upgrade
|
| Gross Profit | 2,028 | 2,144 | 1,968 | 1,639 | 1,416 | 1,623 | Upgrade
|
| Selling, General & Admin | 1,089 | 984.13 | 960.77 | 864.27 | 764.19 | 907.1 | Upgrade
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| Research & Development | 670.1 | 636.08 | 611.85 | 473.14 | 346.84 | 364.14 | Upgrade
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| Other Operating Expenses | -179.22 | -81.54 | -66.81 | -62.52 | -45.07 | -34.6 | Upgrade
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| Operating Expenses | 1,646 | 1,570 | 1,491 | 1,301 | 1,109 | 1,265 | Upgrade
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| Operating Income | 382.1 | 573.54 | 476.72 | 337.38 | 306.27 | 357.99 | Upgrade
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| Interest Expense | -57.94 | -81.92 | -67.33 | -34.78 | -41.25 | -73.53 | Upgrade
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| Interest & Investment Income | 45.78 | 61.33 | 65.43 | 20.79 | 15.67 | 18.15 | Upgrade
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| Currency Exchange Gain (Loss) | 5.8 | 5.8 | 44.96 | -7.89 | -14.63 | 2.59 | Upgrade
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| Other Non Operating Income (Expenses) | -76.35 | -66.79 | -64.66 | -48.64 | -29.42 | -17.38 | Upgrade
|
| EBT Excluding Unusual Items | 299.39 | 491.96 | 455.12 | 266.86 | 236.64 | 287.82 | Upgrade
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| Impairment of Goodwill | -3.57 | -3.57 | -48.98 | - | -26.25 | -51.92 | Upgrade
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| Gain (Loss) on Sale of Investments | 9.74 | 4.58 | 6.06 | -6.68 | 0.34 | 2.78 | Upgrade
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| Gain (Loss) on Sale of Assets | 2.06 | 67.33 | -5.11 | -2.23 | -2.24 | -2.92 | Upgrade
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| Asset Writedown | -26.33 | -22.93 | -24.47 | -19.74 | -7.03 | -19.55 | Upgrade
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| Other Unusual Items | 65.73 | 67.3 | 64.82 | 50.07 | 46.9 | 38.9 | Upgrade
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| Pretax Income | 347.03 | 604.68 | 447.45 | 288.29 | 248.36 | 255.11 | Upgrade
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| Income Tax Expense | 12.3 | 43.87 | 33.51 | 14.58 | 22.3 | 22.22 | Upgrade
|
| Earnings From Continuing Operations | 334.72 | 560.81 | 413.93 | 273.71 | 226.06 | 232.88 | Upgrade
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| Minority Interest in Earnings | -2.67 | -5.41 | -2.42 | -2.5 | -3.01 | -12.01 | Upgrade
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| Net Income | 332.05 | 555.41 | 411.51 | 271.21 | 223.05 | 220.88 | Upgrade
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| Net Income to Common | 332.05 | 555.41 | 411.51 | 271.21 | 223.05 | 220.88 | Upgrade
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| Net Income Growth | -40.05% | 34.97% | 51.73% | 21.59% | 0.98% | 97.72% | Upgrade
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| Shares Outstanding (Basic) | 1,005 | 1,005 | 1,005 | 1,015 | 1,036 | 1,036 | Upgrade
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| Shares Outstanding (Diluted) | 1,005 | 1,005 | 1,005 | 1,015 | 1,036 | 1,036 | Upgrade
|
| Shares Change (YoY) | 0.02% | 0.03% | -0.97% | -1.98% | -0.00% | 1.96% | Upgrade
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| EPS (Basic) | 0.33 | 0.55 | 0.41 | 0.27 | 0.22 | 0.21 | Upgrade
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| EPS (Diluted) | 0.33 | 0.55 | 0.41 | 0.27 | 0.22 | 0.21 | Upgrade
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| EPS Growth | -40.06% | 34.93% | 53.22% | 24.05% | 0.98% | 93.91% | Upgrade
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| Free Cash Flow | 727.04 | -81.07 | 376.04 | 536.12 | 435.27 | 637.14 | Upgrade
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| Free Cash Flow Per Share | 0.72 | -0.08 | 0.37 | 0.53 | 0.42 | 0.61 | Upgrade
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| Dividend Per Share | 0.055 | 0.055 | 0.048 | 0.037 | 0.035 | 0.035 | Upgrade
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| Dividend Growth | 14.58% | 14.58% | 29.73% | 5.71% | - | 75.00% | Upgrade
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| Gross Margin | 12.37% | 14.18% | 13.41% | 12.83% | 15.19% | 16.66% | Upgrade
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| Operating Margin | 2.33% | 3.79% | 3.25% | 2.64% | 3.29% | 3.67% | Upgrade
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| Profit Margin | 2.02% | 3.67% | 2.80% | 2.12% | 2.39% | 2.27% | Upgrade
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| Free Cash Flow Margin | 4.43% | -0.54% | 2.56% | 4.20% | 4.67% | 6.54% | Upgrade
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| EBITDA | 601.61 | 780.47 | 666.88 | 511.79 | 465.34 | 505.46 | Upgrade
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| EBITDA Margin | 3.67% | 5.16% | 4.54% | 4.01% | 4.99% | 5.19% | Upgrade
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| D&A For EBITDA | 219.51 | 206.93 | 190.16 | 174.41 | 159.07 | 147.47 | Upgrade
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| EBIT | 382.1 | 573.54 | 476.72 | 337.38 | 306.27 | 357.99 | Upgrade
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| EBIT Margin | 2.33% | 3.79% | 3.25% | 2.64% | 3.28% | 3.67% | Upgrade
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| Effective Tax Rate | 3.55% | 7.26% | 7.49% | 5.06% | 8.98% | 8.71% | Upgrade
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| Revenue as Reported | 16,398 | 15,121 | 14,675 | 12,767 | 9,322 | 9,745 | Upgrade
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Updated Oct 20, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.