Guangdong Hongda Holdings Group Co., Ltd. (SHE: 002683)
China
· Delayed Price · Currency is CNY 29.11
-0.30 (-1.02%)
Nov 15, 2024, 3:04 PM CST
Guangdong Hongda Holdings Group 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 | 12,820 | 11,489 | 10,146 | 8,501 | 6,378 | 5,888 | Upgrade
|
| Other Revenue | 53.31 | 53.31 | 22.37 | 25.39 | 16.59 | 14.65 | Upgrade
|
| Revenue | 12,873 | 11,543 | 10,169 | 8,526 | 6,395 | 5,902 | Upgrade
|
| Revenue Growth (YoY) | 14.49% | 13.51% | 19.26% | 33.33% | 8.34% | 28.88% | Upgrade
|
| Cost of Revenue | 10,048 | 9,157 | 8,245 | 6,799 | 5,019 | 4,701 | Upgrade
|
| Gross Profit | 2,824 | 2,386 | 1,924 | 1,727 | 1,375 | 1,202 | Upgrade
|
| Selling, General & Admin | 880.72 | 727.58 | 643.92 | 591.73 | 361.97 | 398.15 | Upgrade
|
| Research & Development | 451.98 | 375.4 | 294.51 | 258.52 | 264.08 | 204.67 | Upgrade
|
| Other Operating Expenses | 58.55 | 45.64 | 22.21 | 19.95 | 10.73 | 22.76 | Upgrade
|
| Operating Expenses | 1,529 | 1,270 | 956.67 | 878.28 | 748.82 | 733.97 | Upgrade
|
| Operating Income | 1,295 | 1,115 | 967.2 | 849.05 | 626.54 | 467.54 | Upgrade
|
| Interest Expense | -124.29 | -125.57 | -139.18 | -140.76 | -73.87 | -92.13 | Upgrade
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| Interest & Investment Income | 143.9 | 127.14 | 203.56 | 138.13 | 60.21 | 39.44 | Upgrade
|
| Currency Exchange Gain (Loss) | 9.23 | 9.23 | 6.81 | 0.48 | -2.64 | -0.12 | Upgrade
|
| Other Non Operating Income (Expenses) | -5.56 | -17.97 | -25.1 | -17.52 | -17.38 | -20.97 | Upgrade
|
| EBT Excluding Unusual Items | 1,318 | 1,108 | 1,013 | 829.38 | 592.86 | 393.75 | Upgrade
|
| Impairment of Goodwill | - | - | -1.42 | - | - | - | Upgrade
|
| Gain (Loss) on Sale of Investments | -0.19 | -4.02 | - | - | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | 20.44 | 24.92 | -6.3 | -6.78 | -11.88 | -3.48 | Upgrade
|
| Asset Writedown | 4.28 | -12.9 | -42.38 | -17.95 | -10.16 | -7.64 | Upgrade
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| Other Unusual Items | 25.14 | 17.41 | 3.2 | 0.9 | 3.23 | 20.64 | Upgrade
|
| Pretax Income | 1,368 | 1,134 | 966.38 | 805.55 | 574.05 | 403.27 | Upgrade
|
| Income Tax Expense | 180.72 | 161.32 | 127.79 | 118.88 | 74.66 | 29.76 | Upgrade
|
| Earnings From Continuing Operations | 1,187 | 972.32 | 838.59 | 686.67 | 499.38 | 373.51 | Upgrade
|
| Minority Interest in Earnings | -318.19 | -256.33 | -277.81 | -206.47 | -95.62 | -66.73 | Upgrade
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| Net Income | 869.11 | 715.98 | 560.77 | 480.2 | 403.76 | 306.78 | Upgrade
|
| Net Income to Common | 869.11 | 715.98 | 560.77 | 480.2 | 403.76 | 306.78 | Upgrade
|
| Net Income Growth | 30.44% | 27.68% | 16.78% | 18.93% | 31.61% | 43.33% | Upgrade
|
| Shares Outstanding (Basic) | 755 | 749 | 749 | 749 | 714 | 707 | Upgrade
|
| Shares Outstanding (Diluted) | 755 | 749 | 749 | 749 | 714 | 707 | Upgrade
|
| Shares Change (YoY) | 0.94% | 0.12% | -0.12% | 4.93% | 1.02% | 0.78% | Upgrade
|
| EPS (Basic) | 1.15 | 0.96 | 0.75 | 0.64 | 0.57 | 0.43 | Upgrade
|
| EPS (Diluted) | 1.15 | 0.96 | 0.75 | 0.64 | 0.57 | 0.43 | Upgrade
|
| EPS Growth | 29.23% | 27.53% | 16.92% | 13.34% | 30.28% | 42.22% | Upgrade
|
| Free Cash Flow | 773.96 | 552.35 | 169.72 | 633.57 | 636.23 | 466.72 | Upgrade
|
| Free Cash Flow Per Share | 1.02 | 0.74 | 0.23 | 0.85 | 0.89 | 0.66 | Upgrade
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| Dividend Per Share | 0.760 | 0.560 | 0.300 | - | 0.220 | 0.200 | Upgrade
|
| Dividend Growth | 153.33% | 86.67% | - | - | 10.00% | 33.33% | Upgrade
|
| Gross Margin | 21.94% | 20.67% | 18.92% | 20.26% | 21.51% | 20.36% | Upgrade
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| Operating Margin | 10.06% | 9.66% | 9.51% | 9.96% | 9.80% | 7.92% | Upgrade
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| Profit Margin | 6.75% | 6.20% | 5.51% | 5.63% | 6.31% | 5.20% | Upgrade
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| Free Cash Flow Margin | 6.01% | 4.79% | 1.67% | 7.43% | 9.95% | 7.91% | Upgrade
|
| EBITDA | 1,726 | 1,515 | 1,325 | 1,153 | 833.97 | 672.09 | Upgrade
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| EBITDA Margin | 13.41% | 13.13% | 13.03% | 13.52% | 13.04% | 11.39% | Upgrade
|
| D&A For EBITDA | 430.79 | 399.69 | 358.23 | 303.55 | 207.43 | 204.56 | Upgrade
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| EBIT | 1,295 | 1,115 | 967.2 | 849.05 | 626.54 | 467.54 | Upgrade
|
| EBIT Margin | 10.06% | 9.66% | 9.51% | 9.96% | 9.80% | 7.92% | Upgrade
|
| Effective Tax Rate | 13.21% | 14.23% | 13.22% | 14.76% | 13.01% | 7.38% | Upgrade
|
| Revenue as Reported | 12,873 | 11,543 | 10,169 | 8,526 | 6,395 | 5,902 | Upgrade
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| Advertising Expenses | - | 0.5 | 0.11 | 1.19 | 2.65 | 1.33 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.