Wanda Film Holding Co., Ltd. (SHE: 002739)
China
· Delayed Price · Currency is CNY 12.17
+0.14 (1.16%)
Nov 15, 2024, 3:04 PM 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 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 | 10,684 | 12,185 | 8,145 | 11,178 | 5,665 | 13,816 | Upgrade
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| Other Revenue | 2,435 | 2,435 | 1,550 | 1,312 | 630.92 | 1,619 | Upgrade
|
| Revenue | 13,119 | 14,620 | 9,695 | 12,490 | 6,295 | 15,435 | Upgrade
|
| Revenue Growth (YoY) | -1.53% | 50.79% | -22.38% | 98.40% | -59.21% | -5.23% | Upgrade
|
| Cost of Revenue | 10,295 | 10,820 | 8,392 | 9,229 | 7,146 | 11,605 | Upgrade
|
| Gross Profit | 2,823 | 3,800 | 1,304 | 3,261 | -850.2 | 3,831 | Upgrade
|
| Selling, General & Admin | 1,879 | 1,822 | 1,613 | 2,096 | 1,476 | 2,119 | Upgrade
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| Research & Development | 35.4 | 31.44 | 29.53 | 27.11 | 25.06 | 25.57 | Upgrade
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| Other Operating Expenses | 350.5 | 217.94 | 252.52 | 232.43 | 116.76 | 468.34 | Upgrade
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| Operating Expenses | 2,229 | 2,095 | 2,181 | 2,429 | 1,685 | 2,644 | Upgrade
|
| Operating Income | 594.64 | 1,705 | -877.6 | 832.3 | -2,535 | 1,187 | Upgrade
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| Interest Expense | -736.56 | -827.35 | -854.44 | -782.11 | -288.11 | -298.02 | Upgrade
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| Interest & Investment Income | 66.29 | 75.47 | 44.9 | 39.13 | 59.58 | 32.64 | Upgrade
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| Currency Exchange Gain (Loss) | -4.66 | -4.66 | -36.14 | 15.46 | 4.35 | 2.37 | Upgrade
|
| Other Non Operating Income (Expenses) | -44.59 | -146.74 | -115.75 | -25.88 | -76.5 | -5.79 | Upgrade
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| EBT Excluding Unusual Items | -124.88 | 801.61 | -1,839 | 78.9 | -2,835 | 918.32 | Upgrade
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| Impairment of Goodwill | - | - | -126.26 | - | -3,597 | -5,575 | Upgrade
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| Gain (Loss) on Sale of Investments | - | - | - | -0.87 | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | 62.17 | 65.87 | 37.8 | 2.79 | -2.08 | 2.24 | Upgrade
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| Asset Writedown | -178.37 | -178.46 | -55.79 | -22 | -670.81 | -89.17 | Upgrade
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| Other Unusual Items | 135.92 | 135.92 | 157.43 | 13.41 | 164.64 | 189.41 | Upgrade
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| Pretax Income | -105.16 | 824.94 | -1,826 | 72.23 | -6,941 | -4,554 | Upgrade
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| Income Tax Expense | -86.09 | -107.39 | 132.27 | -43.94 | -99.74 | 167.64 | Upgrade
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| Earnings From Continuing Operations | -19.07 | 932.34 | -1,958 | 116.17 | -6,841 | -4,722 | Upgrade
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| Minority Interest in Earnings | -14.94 | -20.09 | 35.12 | -9.84 | 172.65 | -6.85 | Upgrade
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| Net Income | -34.01 | 912.24 | -1,923 | 106.33 | -6,669 | -4,729 | Upgrade
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| Net Income to Common | -34.01 | 912.24 | -1,923 | 106.33 | -6,669 | -4,729 | Upgrade
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| Shares Outstanding (Basic) | 2,179 | 2,179 | 2,218 | 2,229 | 2,111 | 2,078 | Upgrade
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| Shares Outstanding (Diluted) | 2,179 | 2,179 | 2,218 | 2,229 | 2,111 | 2,078 | Upgrade
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| Shares Change (YoY) | -0.20% | -1.75% | -0.50% | 5.60% | 1.57% | -0.00% | Upgrade
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| EPS (Basic) | -0.02 | 0.42 | -0.87 | 0.05 | -3.16 | -2.28 | Upgrade
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| EPS (Diluted) | -0.02 | 0.42 | -0.87 | 0.05 | -3.16 | -2.28 | Upgrade
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| Free Cash Flow | 919.19 | 3,833 | 456.44 | 1,419 | -334.52 | 239.95 | Upgrade
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| Free Cash Flow Per Share | 0.42 | 1.76 | 0.21 | 0.64 | -0.16 | 0.12 | Upgrade
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| Gross Margin | 21.52% | 25.99% | 13.45% | 26.11% | -13.50% | 24.82% | Upgrade
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| Operating Margin | 4.53% | 11.66% | -9.05% | 6.66% | -40.26% | 7.69% | Upgrade
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| Profit Margin | -0.26% | 6.24% | -19.83% | 0.85% | -105.93% | -30.63% | Upgrade
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| Free Cash Flow Margin | 7.01% | 26.22% | 4.71% | 11.36% | -5.31% | 1.55% | Upgrade
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| EBITDA | 458.84 | 2,138 | 313.69 | 2,045 | -1,898 | 1,775 | Upgrade
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| EBITDA Margin | 3.50% | 14.62% | 3.24% | 16.37% | -30.14% | 11.50% | Upgrade
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| D&A For EBITDA | -135.8 | 432.96 | 1,191 | 1,212 | 637.08 | 587.98 | Upgrade
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| EBIT | 594.64 | 1,705 | -877.6 | 832.3 | -2,535 | 1,187 | Upgrade
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| EBIT Margin | 4.53% | 11.66% | -9.05% | 6.66% | -40.26% | 7.69% | Upgrade
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| Revenue as Reported | 13,119 | 14,620 | 9,695 | 12,490 | 6,295 | 15,435 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.