Xiamen Kingdomway Group Company (SHE:002626)
China
· Delayed Price · Currency is CNY 18.30
+0.06 (0.33%)
May 23, 2025, 2:45 PM CST
SHE:002626 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 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Operating Revenue | 3,318 | 3,234 | 3,096 | 3,006 | 3,612 | 3,493 | Upgrade
|
| Other Revenue | 5.84 | 5.84 | 6.85 | 3.19 | 4.63 | 11.14 | Upgrade
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| Revenue | 3,324 | 3,240 | 3,103 | 3,009 | 3,616 | 3,504 | Upgrade
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| Revenue Growth (YoY) | 8.80% | 4.43% | 3.10% | -16.78% | 3.19% | 9.79% | Upgrade
|
| Cost of Revenue | 2,029 | 2,002 | 1,967 | 1,867 | 1,905 | 1,688 | Upgrade
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| Gross Profit | 1,295 | 1,238 | 1,136 | 1,142 | 1,711 | 1,817 | Upgrade
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| Selling, General & Admin | 695.25 | 695.21 | 729.91 | 647.98 | 599.7 | 545.63 | Upgrade
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| Research & Development | 75.38 | 69.41 | 58.2 | 71.86 | 82.95 | 73.71 | Upgrade
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| Other Operating Expenses | 20.46 | 17.84 | 18.28 | 22.68 | 22.25 | 20.39 | Upgrade
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| Operating Expenses | 791.26 | 788.9 | 812.7 | 745.89 | 704.3 | 641.74 | Upgrade
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| Operating Income | 503.8 | 448.77 | 323.35 | 396.47 | 1,007 | 1,175 | Upgrade
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| Interest Expense | -33.18 | -30.17 | -40.29 | -36.9 | -33.67 | -32.7 | Upgrade
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| Interest & Investment Income | 50.65 | 40.93 | 30.47 | 19.87 | 17.45 | 50.06 | Upgrade
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| Currency Exchange Gain (Loss) | 19.84 | 19.84 | 29.32 | 54.64 | -26.32 | -43.79 | Upgrade
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| Other Non Operating Income (Expenses) | -2.03 | -1.46 | -0.9 | -4.83 | -2.86 | -0.2 | Upgrade
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| EBT Excluding Unusual Items | 539.08 | 477.91 | 341.95 | 429.25 | 961.54 | 1,148 | Upgrade
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| Impairment of Goodwill | - | - | - | -114.14 | -40.37 | -37.03 | Upgrade
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| Gain (Loss) on Sale of Investments | -6.21 | -7.39 | -1.56 | -0.96 | 4.61 | 15.37 | Upgrade
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| Gain (Loss) on Sale of Assets | -1.78 | -1.75 | 0.48 | -3.81 | -1.38 | 0.02 | Upgrade
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| Asset Writedown | -18.84 | -16.54 | -12.23 | -16.98 | - | -19.07 | Upgrade
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| Legal Settlements | - | - | - | - | -3.99 | -0.8 | Upgrade
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| Other Unusual Items | 18.65 | 17.29 | 5.97 | 17.38 | 10.77 | 38.7 | Upgrade
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| Pretax Income | 530.9 | 469.51 | 334.61 | 310.73 | 931.19 | 1,146 | Upgrade
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| Income Tax Expense | 111.84 | 102.48 | 58.42 | 65.59 | 149.32 | 192.3 | Upgrade
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| Earnings From Continuing Operations | 419.07 | 367.03 | 276.2 | 245.14 | 781.87 | 953.37 | Upgrade
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| Minority Interest in Earnings | -26.13 | -25.04 | 0.52 | 12.25 | 6.99 | 5.84 | Upgrade
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| Net Income | 392.94 | 341.99 | 276.71 | 257.4 | 788.86 | 959.21 | Upgrade
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| Net Income to Common | 392.94 | 341.99 | 276.71 | 257.4 | 788.86 | 959.21 | Upgrade
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| Net Income Growth | 50.81% | 23.59% | 7.50% | -67.37% | -17.76% | 112.82% | Upgrade
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| Shares Outstanding (Basic) | 615 | 611 | 615 | 613 | 612 | 611 | Upgrade
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| Shares Outstanding (Diluted) | 615 | 611 | 615 | 613 | 612 | 611 | Upgrade
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| Shares Change (YoY) | 1.36% | -0.69% | 0.34% | 0.22% | 0.09% | -1.04% | Upgrade
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| EPS (Basic) | 0.64 | 0.56 | 0.45 | 0.42 | 1.29 | 1.57 | Upgrade
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| EPS (Diluted) | 0.64 | 0.56 | 0.45 | 0.42 | 1.29 | 1.57 | Upgrade
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| EPS Growth | 48.79% | 24.44% | 7.14% | -67.44% | -17.83% | 115.07% | Upgrade
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| Free Cash Flow | 246.14 | 156.54 | 406.87 | 533.43 | 502.77 | 718.12 | Upgrade
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| Free Cash Flow Per Share | 0.40 | 0.26 | 0.66 | 0.87 | 0.82 | 1.18 | Upgrade
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| Dividend Per Share | 0.400 | 0.400 | 0.200 | 0.200 | 0.600 | 0.600 | Upgrade
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| Dividend Growth | 100.00% | 100.00% | - | -66.67% | - | - | Upgrade
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| Gross Margin | 38.96% | 38.20% | 36.62% | 37.96% | 47.32% | 51.84% | Upgrade
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| Operating Margin | 15.16% | 13.85% | 10.42% | 13.18% | 27.84% | 33.53% | Upgrade
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| Profit Margin | 11.82% | 10.55% | 8.92% | 8.55% | 21.82% | 27.37% | Upgrade
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| Free Cash Flow Margin | 7.41% | 4.83% | 13.11% | 17.73% | 13.90% | 20.49% | Upgrade
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| EBITDA | 665.27 | 610.85 | 487.89 | 560.48 | 1,143 | 1,287 | Upgrade
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| EBITDA Margin | 20.01% | 18.85% | 15.72% | 18.63% | 31.61% | 36.73% | Upgrade
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| D&A For EBITDA | 161.47 | 162.08 | 164.54 | 164.01 | 135.95 | 112.22 | Upgrade
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| EBIT | 503.8 | 448.77 | 323.35 | 396.47 | 1,007 | 1,175 | Upgrade
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| EBIT Margin | 15.16% | 13.85% | 10.42% | 13.18% | 27.84% | 33.53% | Upgrade
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| Effective Tax Rate | 21.07% | 21.83% | 17.46% | 21.11% | 16.04% | 16.79% | Upgrade
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| Revenue as Reported | 3,324 | 3,240 | 3,103 | 3,009 | 3,616 | 3,504 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.