Weihai Guangwei Composites Co., Ltd. (SHE: 300699)
China
· Delayed Price · Currency is CNY 30.45
-0.67 (-2.15%)
Jan 27, 2025, 3:04 PM CST
SHE:300699 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 | Dec '20 Dec 31, 2020 | 2019 - 2015 |
| Operating Revenue | 2,450 | 2,508 | 2,502 | 2,587 | 2,102 | Upgrade
|
| Other Revenue | - | 9.95 | 8.7 | 20.09 | 13.32 | Upgrade
|
| Revenue | 2,450 | 2,518 | 2,511 | 2,607 | 2,116 | Upgrade
|
| Revenue Growth (YoY) | -2.69% | 0.26% | -3.69% | 23.25% | 23.36% | Upgrade
|
| Cost of Revenue | 1,633 | 1,317 | 1,298 | 1,475 | 1,122 | Upgrade
|
| Gross Profit | 816.68 | 1,200 | 1,213 | 1,132 | 993.27 | Upgrade
|
| Selling, General & Admin | - | 152.63 | 145.54 | 106.79 | 105.42 | Upgrade
|
| Research & Development | - | 163.39 | 177.15 | 212.74 | 231.07 | Upgrade
|
| Other Operating Expenses | - | -0.29 | -42.08 | -28.8 | 14.18 | Upgrade
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| Operating Expenses | - | 315.73 | 280.61 | 281.84 | 343.91 | Upgrade
|
| Operating Income | 816.68 | 884.7 | 932.09 | 849.97 | 649.36 | Upgrade
|
| Interest Expense | - | -9.61 | -5.94 | -5.22 | -11.86 | Upgrade
|
| Interest & Investment Income | - | 18.16 | 17.65 | 4.9 | 4.59 | Upgrade
|
| Earnings From Equity Investments | - | - | - | 1.6 | 5.53 | Upgrade
|
| Currency Exchange Gain (Loss) | - | 19.06 | 91.94 | -7.81 | -7 | Upgrade
|
| Other Non Operating Income (Expenses) | 0.27 | -0.47 | -4.83 | -0.85 | -5.28 | Upgrade
|
| EBT Excluding Unusual Items | 816.96 | 911.84 | 1,031 | 842.59 | 635.34 | Upgrade
|
| Merger & Restructuring Charges | - | -10.52 | -7.75 | - | - | Upgrade
|
| Gain (Loss) on Sale of Investments | - | 10.19 | 8.11 | 9.35 | 17.1 | Upgrade
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| Gain (Loss) on Sale of Assets | - | - | 0.24 | 2.37 | 0.49 | Upgrade
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| Asset Writedown | - | -97.1 | -54.14 | -1.38 | -2.56 | Upgrade
|
| Other Unusual Items | - | 178.48 | 66.62 | -1.38 | 74.52 | Upgrade
|
| Pretax Income | 816.96 | 992.88 | 1,044 | 851.56 | 724.9 | Upgrade
|
| Income Tax Expense | 69.79 | 151.97 | 137.82 | 95.37 | 84.17 | Upgrade
|
| Earnings From Continuing Operations | 747.17 | 840.91 | 906.15 | 756.19 | 640.74 | Upgrade
|
| Minority Interest in Earnings | - | 32.25 | 28.1 | 2.2 | 0.97 | Upgrade
|
| Net Income | 747.17 | 873.17 | 934.25 | 758.38 | 641.71 | Upgrade
|
| Net Income to Common | 747.17 | 873.17 | 934.25 | 758.38 | 641.71 | Upgrade
|
| Net Income Growth | -14.43% | -6.54% | 23.19% | 18.18% | 22.98% | Upgrade
|
| Shares Outstanding (Basic) | 830 | 831 | 829 | 831 | 828 | Upgrade
|
| Shares Outstanding (Diluted) | 830 | 831 | 829 | 831 | 828 | Upgrade
|
| Shares Change (YoY) | -0.04% | 0.15% | -0.21% | 0.37% | 0.18% | Upgrade
|
| EPS (Basic) | 0.90 | 1.05 | 1.13 | 0.91 | 0.78 | Upgrade
|
| EPS (Diluted) | 0.90 | 1.05 | 1.13 | 0.91 | 0.78 | Upgrade
|
| EPS Growth | -14.39% | -6.68% | 23.45% | 17.74% | 22.76% | Upgrade
|
| Free Cash Flow | - | -210.45 | -550.53 | 595.23 | 374.97 | Upgrade
|
| Free Cash Flow Per Share | - | -0.25 | -0.66 | 0.72 | 0.45 | Upgrade
|
| Dividend Per Share | - | 0.500 | 0.438 | 0.313 | 0.313 | Upgrade
|
| Dividend Growth | - | 14.29% | 40.00% | 0% | 0% | Upgrade
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| Gross Margin | 33.33% | 47.68% | 48.29% | 43.41% | 46.95% | Upgrade
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| Operating Margin | 33.33% | 35.14% | 37.12% | 32.60% | 30.69% | Upgrade
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| Profit Margin | 30.50% | 34.68% | 37.20% | 29.09% | 30.33% | Upgrade
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| Free Cash Flow Margin | - | -8.36% | -21.92% | 22.83% | 17.72% | Upgrade
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| EBITDA | 1,011 | 1,079 | 1,107 | 993.49 | 743.23 | Upgrade
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| EBITDA Margin | 41.26% | 42.85% | 44.08% | 38.10% | 35.13% | Upgrade
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| D&A For EBITDA | 194.23 | 194.23 | 174.83 | 143.52 | 93.88 | Upgrade
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| EBIT | 816.68 | 884.7 | 932.09 | 849.97 | 649.36 | Upgrade
|
| EBIT Margin | 33.33% | 35.14% | 37.12% | 32.60% | 30.69% | Upgrade
|
| Effective Tax Rate | 8.54% | 15.31% | 13.20% | 11.20% | 11.61% | Upgrade
|
| Revenue as Reported | - | 2,518 | 2,511 | 2,607 | 2,116 | Upgrade
|
| Advertising Expenses | - | 2.57 | 4 | 1.82 | 3.82 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.