Jiangsu Leili Motor Co., Ltd (SHE:300660)
China
· Delayed Price · Currency is CNY 61.09
-5.42 (-8.15%)
Feb 28, 2025, 2:45 PM CST
Jiangsu Leili Motor 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 | 3,225 | 2,996 | 2,799 | 2,826 | 2,372 | 2,194 | Upgrade
|
| Other Revenue | 81.2 | 81.2 | 100.91 | 92.94 | 50.58 | 55.36 | Upgrade
|
| Revenue | 3,306 | 3,077 | 2,900 | 2,919 | 2,422 | 2,250 | Upgrade
|
| Revenue Growth (YoY) | 12.07% | 6.10% | -0.65% | 20.50% | 7.66% | 0.04% | Upgrade
|
| Cost of Revenue | 2,404 | 2,193 | 2,097 | 2,199 | 1,767 | 1,674 | Upgrade
|
| Gross Profit | 901.79 | 883.98 | 802.59 | 720.39 | 655.74 | 576.08 | Upgrade
|
| Selling, General & Admin | 393.31 | 350.39 | 322.62 | 284.22 | 205.63 | 232.3 | Upgrade
|
| Research & Development | 156.35 | 146.79 | 132.76 | 136.85 | 113.63 | 97.59 | Upgrade
|
| Other Operating Expenses | 22.22 | 19.52 | 18.03 | 15.47 | 14.65 | 14.35 | Upgrade
|
| Operating Expenses | 583.12 | 531.59 | 476.74 | 444.08 | 346.05 | 342.16 | Upgrade
|
| Operating Income | 318.67 | 352.38 | 325.85 | 276.31 | 309.7 | 233.92 | Upgrade
|
| Interest Expense | -7.52 | -7.05 | -9.33 | -5.88 | -2.04 | -3.66 | Upgrade
|
| Interest & Investment Income | 52.27 | 52 | 29.05 | 26.19 | 30.15 | 24.71 | Upgrade
|
| Currency Exchange Gain (Loss) | 19.7 | 19.7 | 105.4 | -15.97 | -25.96 | 10.28 | Upgrade
|
| Other Non Operating Income (Expenses) | -26.37 | -2.26 | -1.53 | -2.83 | -2.34 | -1.15 | Upgrade
|
| EBT Excluding Unusual Items | 356.75 | 414.77 | 449.44 | 277.82 | 309.51 | 264.1 | Upgrade
|
| Impairment of Goodwill | -15.22 | -15.22 | - | - | - | - | Upgrade
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| Gain (Loss) on Sale of Investments | 21.65 | 7.26 | -108.61 | -0.47 | - | -2.78 | Upgrade
|
| Gain (Loss) on Sale of Assets | 2.46 | 0.12 | 0.99 | 0.5 | -0.6 | -0.28 | Upgrade
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| Asset Writedown | -7.57 | -8.13 | -2.32 | -0.79 | -0.93 | -1.82 | Upgrade
|
| Other Unusual Items | 32.24 | 26.22 | 25.9 | 19.26 | 15.94 | 4.34 | Upgrade
|
| Pretax Income | 390.3 | 425 | 365.4 | 296.32 | 323.92 | 263.56 | Upgrade
|
| Income Tax Expense | 52.95 | 63.65 | 57.12 | 33.38 | 43.78 | 31.95 | Upgrade
|
| Earnings From Continuing Operations | 337.36 | 361.35 | 308.29 | 262.95 | 280.13 | 231.61 | Upgrade
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| Minority Interest in Earnings | -31.37 | -44.22 | -49.29 | -18.79 | -7.23 | -1.36 | Upgrade
|
| Net Income | 305.98 | 317.13 | 259 | 244.16 | 272.9 | 230.25 | Upgrade
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| Net Income to Common | 305.98 | 317.13 | 259 | 244.16 | 272.9 | 230.25 | Upgrade
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| Net Income Growth | 2.79% | 22.44% | 6.08% | -10.53% | 18.52% | 14.88% | Upgrade
|
| Shares Outstanding (Basic) | 318 | 316 | 313 | 311 | 309 | 307 | Upgrade
|
| Shares Outstanding (Diluted) | 318 | 318 | 316 | 316 | 309 | 307 | Upgrade
|
| Shares Change (YoY) | 0.12% | 0.34% | 0.08% | 2.34% | 0.64% | 0.07% | Upgrade
|
| EPS (Basic) | 0.96 | 1.00 | 0.83 | 0.78 | 0.88 | 0.75 | Upgrade
|
| EPS (Diluted) | 0.96 | 1.00 | 0.82 | 0.77 | 0.88 | 0.75 | Upgrade
|
| EPS Growth | 2.67% | 22.03% | 6.00% | -12.58% | 17.77% | 14.80% | Upgrade
|
| Free Cash Flow | 140.48 | 217.42 | -77.96 | 101.29 | 256.95 | 151.72 | Upgrade
|
| Free Cash Flow Per Share | 0.44 | 0.68 | -0.25 | 0.32 | 0.83 | 0.49 | Upgrade
|
| Dividend Per Share | 0.760 | 0.560 | 0.383 | 0.375 | 0.383 | 0.333 | Upgrade
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| Dividend Growth | 98.28% | 46.10% | 2.21% | -2.17% | 15.00% | 39.98% | Upgrade
|
| Gross Margin | 27.28% | 28.73% | 27.68% | 24.68% | 27.07% | 25.61% | Upgrade
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| Operating Margin | 9.64% | 11.45% | 11.24% | 9.47% | 12.79% | 10.40% | Upgrade
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| Profit Margin | 9.26% | 10.31% | 8.93% | 8.36% | 11.27% | 10.23% | Upgrade
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| Free Cash Flow Margin | 4.25% | 7.07% | -2.69% | 3.47% | 10.61% | 6.74% | Upgrade
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| EBITDA | 429.12 | 450.49 | 407.51 | 345.03 | 363.07 | 276.68 | Upgrade
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| EBITDA Margin | 12.98% | 14.64% | 14.05% | 11.82% | 14.99% | 12.30% | Upgrade
|
| D&A For EBITDA | 110.44 | 98.11 | 81.66 | 68.72 | 53.38 | 42.76 | Upgrade
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| EBIT | 318.67 | 352.38 | 325.85 | 276.31 | 309.7 | 233.92 | Upgrade
|
| EBIT Margin | 9.64% | 11.45% | 11.24% | 9.47% | 12.79% | 10.40% | Upgrade
|
| Effective Tax Rate | 13.57% | 14.98% | 15.63% | 11.26% | 13.52% | 12.12% | Upgrade
|
| Revenue as Reported | 3,306 | 3,077 | 2,900 | 2,919 | 2,422 | 2,250 | Upgrade
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| Advertising Expenses | - | 3.8 | 2.07 | 1.76 | 1.4 | 1.14 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.