Wanda Film Holding Co., Ltd. (SHE:002739)
China · Delayed Price · Currency is CNY 11.71
+0.05 (0.43%)
Sep 8, 2025, 11:44 AM CST
Wanda Film Holding 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 | 2016 - 2020 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 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 | 2016 - 2020 |
Operating Revenue | 10,645 | 10,123 | 12,185 | 8,145 | 11,178 | 5,665 | Upgrade |
Other Revenue | 2,188 | 2,239 | 2,435 | 1,550 | 1,312 | 630.92 | Upgrade |
| 12,833 | 12,362 | 14,620 | 9,695 | 12,490 | 6,295 | Upgrade | |
Revenue Growth (YoY) | -8.13% | -15.44% | 50.79% | -22.38% | 98.40% | -59.21% | Upgrade |
Cost of Revenue | 10,407 | 10,189 | 10,820 | 8,392 | 9,229 | 7,146 | Upgrade |
Gross Profit | 2,426 | 2,173 | 3,800 | 1,304 | 3,261 | -850.2 | Upgrade |
Selling, General & Admin | 1,687 | 1,809 | 1,822 | 1,613 | 2,096 | 1,476 | Upgrade |
Research & Development | 48.64 | 35.85 | 31.44 | 29.53 | 27.11 | 25.06 | Upgrade |
Other Operating Expenses | 326.72 | 327.71 | 217.94 | 252.52 | 232.43 | 116.76 | Upgrade |
Operating Expenses | 2,105 | 2,198 | 2,095 | 2,181 | 2,429 | 1,685 | Upgrade |
Operating Income | 321.43 | -25.16 | 1,705 | -877.6 | 832.3 | -2,535 | Upgrade |
Interest Expense | -676.64 | -713.07 | -827.35 | -854.44 | -782.11 | -288.11 | Upgrade |
Interest & Investment Income | 102.93 | 96.35 | 75.47 | 44.9 | 39.13 | 59.58 | Upgrade |
Currency Exchange Gain (Loss) | 4.63 | -0.31 | -4.66 | -36.14 | 15.46 | 4.35 | Upgrade |
Other Non Operating Income (Expenses) | -118.56 | -129.11 | -143.41 | -115.75 | -25.88 | -76.5 | Upgrade |
EBT Excluding Unusual Items | -366.22 | -771.3 | 804.94 | -1,839 | 78.9 | -2,835 | Upgrade |
Impairment of Goodwill | -196.26 | -196.26 | - | -126.26 | - | -3,597 | Upgrade |
Gain (Loss) on Sale of Investments | 4.32 | -2.11 | - | - | -0.87 | - | Upgrade |
Gain (Loss) on Sale of Assets | 73.08 | 51.16 | 65.87 | 37.8 | 2.79 | -2.08 | Upgrade |
Asset Writedown | -28.73 | -29.95 | -178.46 | -55.79 | -22 | -670.81 | Upgrade |
Other Unusual Items | 84.49 | 86.46 | 132.59 | 157.43 | 13.41 | 164.64 | Upgrade |
Pretax Income | -429.66 | -862 | 824.94 | -1,826 | 72.23 | -6,941 | Upgrade |
Income Tax Expense | 109.24 | 98.98 | -107.39 | 132.27 | -43.94 | -99.74 | Upgrade |
Earnings From Continuing Operations | -538.91 | -960.98 | 932.34 | -1,958 | 116.17 | -6,841 | Upgrade |
Minority Interest in Earnings | 21.28 | 20.93 | -20.09 | 35.12 | -9.84 | 172.65 | Upgrade |
Net Income | -517.63 | -940.05 | 912.24 | -1,923 | 106.33 | -6,669 | Upgrade |
Net Income to Common | -517.63 | -940.05 | 912.24 | -1,923 | 106.33 | -6,669 | Upgrade |
Shares Outstanding (Basic) | 2,147 | 2,180 | 2,179 | 2,218 | 2,229 | 2,111 | Upgrade |
Shares Outstanding (Diluted) | 2,147 | 2,180 | 2,179 | 2,218 | 2,229 | 2,111 | Upgrade |
Shares Change (YoY) | -1.49% | 0.01% | -1.75% | -0.50% | 5.60% | 1.57% | Upgrade |
EPS (Basic) | -0.24 | -0.43 | 0.42 | -0.87 | 0.05 | -3.16 | Upgrade |
EPS (Diluted) | -0.24 | -0.43 | 0.42 | -0.87 | 0.05 | -3.16 | Upgrade |
Free Cash Flow | 2,212 | 1,093 | 3,833 | 456.44 | 1,419 | -334.52 | Upgrade |
Free Cash Flow Per Share | 1.03 | 0.50 | 1.76 | 0.21 | 0.64 | -0.16 | Upgrade |
Gross Margin | 18.90% | 17.58% | 25.99% | 13.45% | 26.11% | -13.51% | Upgrade |
Operating Margin | 2.50% | -0.20% | 11.66% | -9.05% | 6.66% | -40.26% | Upgrade |
Profit Margin | -4.03% | -7.60% | 6.24% | -19.83% | 0.85% | -105.93% | Upgrade |
Free Cash Flow Margin | 17.24% | 8.84% | 26.22% | 4.71% | 11.36% | -5.31% | Upgrade |
EBITDA | 311.69 | 390.8 | 2,213 | 313.69 | 2,045 | -1,898 | Upgrade |
EBITDA Margin | 2.43% | 3.16% | 15.14% | 3.23% | 16.37% | -30.14% | Upgrade |
D&A For EBITDA | -9.74 | 415.96 | 508.27 | 1,191 | 1,212 | 637.08 | Upgrade |
EBIT | 321.43 | -25.16 | 1,705 | -877.6 | 832.3 | -2,535 | Upgrade |
EBIT Margin | 2.50% | -0.20% | 11.66% | -9.05% | 6.66% | -40.26% | Upgrade |
Revenue as Reported | 12,833 | 12,362 | 14,620 | 9,695 | 12,490 | 6,295 | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.