Guangzhou KDT Machinery Co.,Ltd. (SHE:002833)
18.55
+0.05 (0.27%)
Mar 17, 2025, 3:04 PM CST
Guangzhou KDT Machinery 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 |
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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 | 2,775 | 2,657 | 2,078 | 2,346 | 1,665 | 1,295 | Upgrade
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Other Revenue | 25.76 | 25.76 | 49.59 | 24.69 | 24.19 | 15.72 | Upgrade
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Revenue | 2,801 | 2,683 | 2,127 | 2,371 | 1,689 | 1,311 | Upgrade
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Revenue Growth (YoY) | 8.47% | 26.09% | -10.26% | 40.34% | 28.85% | 9.76% | Upgrade
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Cost of Revenue | 1,899 | 1,806 | 1,489 | 1,622 | 1,140 | 840.83 | Upgrade
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Gross Profit | 902.3 | 877.03 | 638.66 | 748.34 | 549.23 | 470.18 | Upgrade
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Selling, General & Admin | 170.53 | 139.13 | 124.53 | 128.63 | 100.94 | 104.05 | Upgrade
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Research & Development | 123.87 | 98.65 | 81.32 | 80.83 | 65.81 | 49.6 | Upgrade
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Other Operating Expenses | -8.18 | -9.56 | -5.09 | -19.83 | -6.29 | 10.77 | Upgrade
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Operating Expenses | 286 | 228.4 | 200.36 | 187.95 | 162.22 | 164.05 | Upgrade
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Operating Income | 616.3 | 648.62 | 438.3 | 560.39 | 387 | 306.13 | Upgrade
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Interest Expense | -39.91 | -39.25 | -36.67 | -14.15 | -5.07 | -1.92 | Upgrade
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Interest & Investment Income | 48.14 | 54.77 | 33.3 | 34.32 | 36.63 | 39.34 | Upgrade
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Currency Exchange Gain (Loss) | 0.83 | 0.83 | 7.57 | -3.9 | -5.18 | 3.36 | Upgrade
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Other Non Operating Income (Expenses) | 1.77 | -0.3 | -0.75 | -0.53 | -0.66 | -1.64 | Upgrade
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EBT Excluding Unusual Items | 627.13 | 664.67 | 441.75 | 576.12 | 412.72 | 345.27 | Upgrade
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Impairment of Goodwill | - | - | -12.04 | -13.82 | -35.88 | -21.04 | Upgrade
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Gain (Loss) on Sale of Investments | -1.63 | -3.02 | 11.64 | 24.87 | 18.13 | 13.88 | Upgrade
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Gain (Loss) on Sale of Assets | 2.31 | -0.91 | 91.62 | 0 | 0.77 | 0.99 | Upgrade
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Asset Writedown | -2.93 | -5.09 | -2.03 | -0.03 | -0.02 | -0.75 | Upgrade
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Other Unusual Items | 34.52 | 30.45 | 20.96 | 23.79 | 25.55 | 21.03 | Upgrade
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Pretax Income | 659.39 | 686.09 | 551.9 | 610.93 | 421.27 | 359.39 | Upgrade
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Income Tax Expense | 89.11 | 94.61 | 68.15 | 84.02 | 62.22 | 52.89 | Upgrade
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Earnings From Continuing Operations | 570.28 | 591.49 | 483.75 | 526.91 | 359.05 | 306.5 | Upgrade
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Minority Interest in Earnings | -3.39 | -1.47 | -29.02 | -6.82 | -6.62 | -2.14 | Upgrade
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Net Income | 566.89 | 590.02 | 454.72 | 520.09 | 352.43 | 304.36 | Upgrade
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Net Income to Common | 566.89 | 590.02 | 454.72 | 520.09 | 352.43 | 304.36 | Upgrade
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Net Income Growth | 3.43% | 29.75% | -12.57% | 47.57% | 15.79% | 12.56% | Upgrade
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Shares Outstanding (Basic) | 426 | 424 | 425 | 423 | 425 | 423 | Upgrade
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Shares Outstanding (Diluted) | 429 | 428 | 425 | 423 | 425 | 423 | Upgrade
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Shares Change (YoY) | 0.94% | 0.61% | 0.51% | -0.59% | 0.53% | -0.20% | Upgrade
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EPS (Basic) | 1.33 | 1.39 | 1.07 | 1.23 | 0.83 | 0.72 | Upgrade
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EPS (Diluted) | 1.32 | 1.38 | 1.07 | 1.23 | 0.83 | 0.72 | Upgrade
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EPS Growth | 2.46% | 28.97% | -13.01% | 48.44% | 15.18% | 12.79% | Upgrade
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Free Cash Flow | 143.67 | 166.51 | 75.22 | 128.35 | 146.68 | 247.28 | Upgrade
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Free Cash Flow Per Share | 0.33 | 0.39 | 0.18 | 0.30 | 0.34 | 0.58 | Upgrade
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Dividend Per Share | 0.900 | 1.200 | 0.400 | 0.371 | 0.408 | 0.191 | Upgrade
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Dividend Growth | -10.00% | 200.00% | 7.70% | -8.99% | 113.33% | 0% | Upgrade
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Gross Margin | 32.21% | 32.69% | 30.02% | 31.57% | 32.51% | 35.86% | Upgrade
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Operating Margin | 22.00% | 24.18% | 20.60% | 23.64% | 22.91% | 23.35% | Upgrade
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Profit Margin | 20.24% | 21.99% | 21.37% | 21.94% | 20.86% | 23.22% | Upgrade
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Free Cash Flow Margin | 5.13% | 6.21% | 3.54% | 5.41% | 8.68% | 18.86% | Upgrade
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EBITDA | 689.3 | 719.67 | 506.73 | 621.88 | 441.02 | 328.12 | Upgrade
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EBITDA Margin | 24.61% | 26.83% | 23.82% | 26.23% | 26.11% | 25.03% | Upgrade
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D&A For EBITDA | 73 | 71.04 | 68.43 | 61.49 | 54.02 | 21.99 | Upgrade
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EBIT | 616.3 | 648.62 | 438.3 | 560.39 | 387 | 306.13 | Upgrade
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EBIT Margin | 22.00% | 24.18% | 20.60% | 23.64% | 22.91% | 23.35% | Upgrade
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Effective Tax Rate | 13.51% | 13.79% | 12.35% | 13.75% | 14.77% | 14.72% | Upgrade
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Revenue as Reported | 2,801 | 2,683 | 2,127 | 2,371 | 1,689 | 1,311 | Upgrade
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Advertising Expenses | - | 3.03 | 1.2 | 0.38 | 0.86 | 0.6 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.