Weihai Guangwei Composites Co., Ltd. (SHE: 300699)
26.72
-0.36 (-1.33%)
Sep 9, 2024, 10:20 AM CST
Weihai Guangwei Composites 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 | Jun '24 Jun 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 | 2,440 | 2,508 | 2,502 | 2,587 | 2,102 | 1,699 | Upgrade
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Other Revenue | 10.02 | 9.95 | 8.7 | 20.09 | 13.32 | 16.32 | Upgrade
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Revenue | 2,450 | 2,518 | 2,511 | 2,607 | 2,116 | 1,715 | Upgrade
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Revenue Growth (YoY) | 1.23% | 0.26% | -3.69% | 23.25% | 23.36% | 25.77% | Upgrade
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Cost of Revenue | 1,314 | 1,317 | 1,298 | 1,475 | 1,122 | 927.47 | Upgrade
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Gross Profit | 1,136 | 1,200 | 1,213 | 1,132 | 993.27 | 787.48 | Upgrade
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Selling, General & Admin | 149.47 | 152.63 | 145.54 | 106.79 | 105.42 | 124.18 | Upgrade
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Research & Development | 173.88 | 163.39 | 177.15 | 212.74 | 231.07 | 160.77 | Upgrade
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Other Operating Expenses | 37.27 | -0.29 | -42.08 | -28.8 | 14.18 | -31.05 | Upgrade
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Operating Expenses | 343.31 | 315.73 | 280.61 | 281.84 | 343.91 | 252.13 | Upgrade
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Operating Income | 792.74 | 884.7 | 932.09 | 849.97 | 649.36 | 535.36 | Upgrade
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Interest Expense | -14.5 | -9.61 | -5.94 | -5.22 | -11.86 | -11.69 | Upgrade
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Interest & Investment Income | 18.86 | 18.16 | 17.65 | 4.9 | 4.59 | 4.61 | Upgrade
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Earnings From Equity Investments | 0.12 | - | - | 1.6 | 5.53 | -6.54 | Upgrade
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Currency Exchange Gain (Loss) | 3.93 | 19.06 | 91.94 | -7.81 | -7 | 2.49 | Upgrade
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Other Non Operating Income (Expenses) | -4.24 | -0.47 | -4.83 | -0.85 | -5.28 | -2.55 | Upgrade
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EBT Excluding Unusual Items | 796.92 | 911.84 | 1,031 | 842.59 | 635.34 | 521.67 | Upgrade
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Merger & Restructuring Charges | -5.26 | -10.52 | -7.75 | - | - | - | Upgrade
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Gain (Loss) on Sale of Investments | 5.34 | 10.19 | 8.11 | 9.35 | 17.1 | 23.02 | Upgrade
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Gain (Loss) on Sale of Assets | 1.31 | - | 0.24 | 2.37 | 0.49 | -0.04 | Upgrade
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Asset Writedown | -96.94 | -97.1 | -54.14 | -1.38 | -2.56 | -20.34 | Upgrade
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Other Unusual Items | 228.04 | 178.48 | 66.62 | -1.38 | 74.52 | 83.93 | Upgrade
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Pretax Income | 929.42 | 992.88 | 1,044 | 851.56 | 724.9 | 608.25 | Upgrade
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Income Tax Expense | 135.89 | 151.97 | 137.82 | 95.37 | 84.17 | 86.46 | Upgrade
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Earnings From Continuing Operations | 793.52 | 840.91 | 906.15 | 756.19 | 640.74 | 521.79 | Upgrade
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Minority Interest in Earnings | 34.7 | 32.25 | 28.1 | 2.2 | 0.97 | 0 | Upgrade
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Net Income | 828.22 | 873.17 | 934.25 | 758.38 | 641.71 | 521.79 | Upgrade
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Net Income to Common | 828.22 | 873.17 | 934.25 | 758.38 | 641.71 | 521.79 | Upgrade
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Net Income Growth | -1.63% | -6.54% | 23.19% | 18.18% | 22.98% | 38.56% | Upgrade
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Shares Outstanding (Basic) | 829 | 831 | 829 | 831 | 828 | 827 | Upgrade
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Shares Outstanding (Diluted) | 829 | 831 | 829 | 831 | 828 | 827 | Upgrade
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Shares Change (YoY) | -0.06% | 0.15% | -0.21% | 0.37% | 0.18% | 0.15% | Upgrade
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EPS (Basic) | 1.00 | 1.05 | 1.13 | 0.91 | 0.78 | 0.63 | Upgrade
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EPS (Diluted) | 1.00 | 1.05 | 1.13 | 0.91 | 0.78 | 0.63 | Upgrade
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EPS Growth | -1.57% | -6.68% | 23.45% | 17.74% | 22.76% | 38.35% | Upgrade
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Free Cash Flow | -355.45 | -210.45 | -550.53 | 595.23 | 374.97 | 387.43 | Upgrade
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Free Cash Flow Per Share | -0.43 | -0.25 | -0.66 | 0.72 | 0.45 | 0.47 | Upgrade
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Dividend Per Share | 0.500 | 0.500 | 0.438 | 0.313 | 0.313 | 0.313 | Upgrade
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Dividend Growth | 14.29% | 14.29% | 40.00% | 0% | 0% | 40.01% | Upgrade
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Gross Margin | 46.37% | 47.68% | 48.29% | 43.41% | 46.95% | 45.92% | Upgrade
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Operating Margin | 32.36% | 35.14% | 37.12% | 32.60% | 30.69% | 31.22% | Upgrade
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Profit Margin | 33.80% | 34.68% | 37.20% | 29.09% | 30.33% | 30.43% | Upgrade
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Free Cash Flow Margin | -14.51% | -8.36% | -21.92% | 22.83% | 17.72% | 22.59% | Upgrade
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EBITDA | 1,010 | 1,079 | 1,107 | 993.49 | 743.23 | 614.09 | Upgrade
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EBITDA Margin | 41.23% | 42.85% | 44.08% | 38.10% | 35.13% | 35.81% | Upgrade
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D&A For EBITDA | 217.37 | 194.23 | 174.83 | 143.52 | 93.88 | 78.73 | Upgrade
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EBIT | 792.74 | 884.7 | 932.09 | 849.97 | 649.36 | 535.36 | Upgrade
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EBIT Margin | 32.36% | 35.14% | 37.12% | 32.60% | 30.69% | 31.22% | Upgrade
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Effective Tax Rate | 14.62% | 15.31% | 13.20% | 11.20% | 11.61% | 14.21% | Upgrade
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Revenue as Reported | 2,450 | 2,518 | 2,511 | 2,607 | 2,116 | 1,715 | Upgrade
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Advertising Expenses | - | 2.57 | 4 | 1.82 | 3.82 | 2.61 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.