Guangzhou KDT Machinery Co.,Ltd. (SHE:002833)
China flag China · Delayed Price · Currency is CNY
18.55
+0.05 (0.27%)
Mar 17, 2025, 3:04 PM CST

Guangzhou KDT Machinery Income Statement

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 Dec '23 Jan '23 Jan '22 Dec '20 Dec '19 2018 - 2014
Operating Revenue
2,7752,6572,0782,3461,6651,295
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Other Revenue
25.7625.7649.5924.6924.1915.72
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Revenue
2,8012,6832,1272,3711,6891,311
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Revenue Growth (YoY)
8.47%26.09%-10.26%40.34%28.85%9.76%
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Cost of Revenue
1,8991,8061,4891,6221,140840.83
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Gross Profit
902.3877.03638.66748.34549.23470.18
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Selling, General & Admin
170.53139.13124.53128.63100.94104.05
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Research & Development
123.8798.6581.3280.8365.8149.6
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Other Operating Expenses
-8.18-9.56-5.09-19.83-6.2910.77
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Operating Expenses
286228.4200.36187.95162.22164.05
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Operating Income
616.3648.62438.3560.39387306.13
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Interest Expense
-39.91-39.25-36.67-14.15-5.07-1.92
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Interest & Investment Income
48.1454.7733.334.3236.6339.34
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Currency Exchange Gain (Loss)
0.830.837.57-3.9-5.183.36
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Other Non Operating Income (Expenses)
1.77-0.3-0.75-0.53-0.66-1.64
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EBT Excluding Unusual Items
627.13664.67441.75576.12412.72345.27
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Impairment of Goodwill
---12.04-13.82-35.88-21.04
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Gain (Loss) on Sale of Investments
-1.63-3.0211.6424.8718.1313.88
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Gain (Loss) on Sale of Assets
2.31-0.9191.6200.770.99
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Asset Writedown
-2.93-5.09-2.03-0.03-0.02-0.75
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Other Unusual Items
34.5230.4520.9623.7925.5521.03
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Pretax Income
659.39686.09551.9610.93421.27359.39
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Income Tax Expense
89.1194.6168.1584.0262.2252.89
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Earnings From Continuing Operations
570.28591.49483.75526.91359.05306.5
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Minority Interest in Earnings
-3.39-1.47-29.02-6.82-6.62-2.14
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Net Income
566.89590.02454.72520.09352.43304.36
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Net Income to Common
566.89590.02454.72520.09352.43304.36
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Net Income Growth
3.43%29.75%-12.57%47.57%15.79%12.56%
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Shares Outstanding (Basic)
426424425423425423
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Shares Outstanding (Diluted)
429428425423425423
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Shares Change (YoY)
0.94%0.61%0.51%-0.59%0.53%-0.20%
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EPS (Basic)
1.331.391.071.230.830.72
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EPS (Diluted)
1.321.381.071.230.830.72
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EPS Growth
2.46%28.97%-13.01%48.44%15.18%12.79%
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Free Cash Flow
143.67166.5175.22128.35146.68247.28
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Free Cash Flow Per Share
0.330.390.180.300.340.58
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Dividend Per Share
0.9001.2000.4000.3710.4080.191
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Dividend Growth
-10.00%200.00%7.70%-8.99%113.33%0%
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Gross Margin
32.21%32.69%30.02%31.57%32.51%35.86%
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Operating Margin
22.00%24.18%20.60%23.64%22.91%23.35%
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Profit Margin
20.24%21.99%21.37%21.94%20.86%23.22%
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Free Cash Flow Margin
5.13%6.21%3.54%5.41%8.68%18.86%
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EBITDA
689.3719.67506.73621.88441.02328.12
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EBITDA Margin
24.61%26.83%23.82%26.23%26.11%25.03%
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D&A For EBITDA
7371.0468.4361.4954.0221.99
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EBIT
616.3648.62438.3560.39387306.13
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EBIT Margin
22.00%24.18%20.60%23.64%22.91%23.35%
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Effective Tax Rate
13.51%13.79%12.35%13.75%14.77%14.72%
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Revenue as Reported
2,8012,6832,1272,3711,6891,311
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Advertising Expenses
-3.031.20.380.860.6
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Source: S&P Capital IQ. Standard template. Financial Sources.