Wanda Film Holding Co., Ltd. (SHE:002739)
China · Delayed Price · Currency is CNY 12.56
+0.49 (4.06%)
At close: Feb 6, 2026
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 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 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 |
Operating Revenue | 10,063 | 10,123 | 12,185 | 8,145 | 11,178 | 5,665 |
Other Revenue | 2,239 | 2,239 | 2,435 | 1,550 | 1,312 | 630.92 |
| 12,302 | 12,362 | 14,620 | 9,695 | 12,490 | 6,295 | |
Revenue Growth (YoY) | -6.23% | -15.44% | 50.79% | -22.38% | 98.40% | -59.21% |
Cost of Revenue | 9,774 | 10,189 | 10,820 | 8,392 | 9,229 | 7,146 |
Gross Profit | 2,528 | 2,173 | 3,800 | 1,304 | 3,261 | -850.2 |
Selling, General & Admin | 1,603 | 1,809 | 1,822 | 1,613 | 2,096 | 1,476 |
Research & Development | 57.54 | 35.85 | 31.44 | 29.53 | 27.11 | 25.06 |
Other Operating Expenses | 368.26 | 327.71 | 217.94 | 252.52 | 232.43 | 116.76 |
Operating Expenses | 2,060 | 2,198 | 2,095 | 2,181 | 2,429 | 1,685 |
Operating Income | 468.01 | -25.16 | 1,705 | -877.6 | 832.3 | -2,535 |
Interest Expense | -627.38 | -713.07 | -827.35 | -854.44 | -782.11 | -288.11 |
Interest & Investment Income | 106.64 | 96.35 | 75.47 | 44.9 | 39.13 | 59.58 |
Currency Exchange Gain (Loss) | -0.31 | -0.31 | -4.66 | -36.14 | 15.46 | 4.35 |
Other Non Operating Income (Expenses) | -160.14 | -129.11 | -143.41 | -115.75 | -25.88 | -76.5 |
EBT Excluding Unusual Items | -213.19 | -771.3 | 804.94 | -1,839 | 78.9 | -2,835 |
Impairment of Goodwill | -196.26 | -196.26 | - | -126.26 | - | -3,597 |
Gain (Loss) on Sale of Investments | -2.17 | -2.11 | - | - | -0.87 | - |
Gain (Loss) on Sale of Assets | 79.74 | 51.16 | 65.87 | 37.8 | 2.79 | -2.08 |
Asset Writedown | -40.19 | -29.95 | -178.46 | -55.79 | -22 | -670.81 |
Other Unusual Items | 86.46 | 86.46 | 132.59 | 157.43 | 13.41 | 164.64 |
Pretax Income | -285.59 | -862 | 824.94 | -1,826 | 72.23 | -6,941 |
Income Tax Expense | 139.35 | 98.98 | -107.39 | 132.27 | -43.94 | -99.74 |
Earnings From Continuing Operations | -424.94 | -960.98 | 932.34 | -1,958 | 116.17 | -6,841 |
Minority Interest in Earnings | 24.58 | 20.93 | -20.09 | 35.12 | -9.84 | 172.65 |
Net Income | -400.36 | -940.05 | 912.24 | -1,923 | 106.33 | -6,669 |
Net Income to Common | -400.36 | -940.05 | 912.24 | -1,923 | 106.33 | -6,669 |
Shares Outstanding (Basic) | 2,131 | 2,180 | 2,179 | 2,218 | 2,229 | 2,111 |
Shares Outstanding (Diluted) | 2,131 | 2,180 | 2,179 | 2,218 | 2,229 | 2,111 |
Shares Change (YoY) | -2.23% | 0.01% | -1.75% | -0.50% | 5.60% | 1.57% |
EPS (Basic) | -0.19 | -0.43 | 0.42 | -0.87 | 0.05 | -3.16 |
EPS (Diluted) | -0.19 | -0.43 | 0.42 | -0.87 | 0.05 | -3.16 |
Free Cash Flow | 2,322 | 1,093 | 3,833 | 456.44 | 1,419 | -334.52 |
Free Cash Flow Per Share | 1.09 | 0.50 | 1.76 | 0.21 | 0.64 | -0.16 |
Gross Margin | 20.55% | 17.58% | 25.99% | 13.45% | 26.11% | -13.51% |
Operating Margin | 3.80% | -0.20% | 11.66% | -9.05% | 6.66% | -40.26% |
Profit Margin | -3.26% | -7.60% | 6.24% | -19.83% | 0.85% | -105.93% |
Free Cash Flow Margin | 18.87% | 8.84% | 26.22% | 4.71% | 11.36% | -5.31% |
EBITDA | 814.74 | 390.8 | 2,213 | 313.69 | 2,045 | -1,898 |
EBITDA Margin | 6.62% | 3.16% | 15.14% | 3.23% | 16.37% | -30.14% |
D&A For EBITDA | 346.73 | 415.96 | 508.27 | 1,191 | 1,212 | 637.08 |
EBIT | 468.01 | -25.16 | 1,705 | -877.6 | 832.3 | -2,535 |
EBIT Margin | 3.80% | -0.20% | 11.66% | -9.05% | 6.66% | -40.26% |
Revenue as Reported | 12,302 | 12,362 | 14,620 | 9,695 | 12,490 | 6,295 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.