Contemporary Amperex Technology Co., Limited (SHE: 300750)
China
· Delayed Price · Currency is CNY 241.79
-16.21 (-6.28%)
Oct 11, 2024, 3:04 PM CST
Contemporary Amperex Technology 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 | 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 | 376,414 | 400,917 | 328,594 | 120,571 | 44,798 | 43,499 | Upgrade
|
| Other Revenue | 2,023 | - | - | 9,785 | 5,521 | 2,289 | Upgrade
|
| Revenue | 378,438 | 400,917 | 328,594 | 130,356 | 50,319 | 45,788 | Upgrade
|
| Revenue Growth (YoY) | -6.53% | 22.01% | 152.07% | 159.06% | 9.90% | 54.63% | Upgrade
|
| Cost of Revenue | 283,095 | 309,280 | 264,582 | 97,978 | 36,974 | 33,250 | Upgrade
|
| Gross Profit | 95,343 | 91,637 | 64,012 | 32,378 | 13,345 | 12,538 | Upgrade
|
| Selling, General & Admin | 26,600 | 26,416 | 18,078 | 7,737 | 3,985 | 3,962 | Upgrade
|
| Research & Development | 17,098 | 18,356 | 15,510 | 7,691 | 3,569 | 2,992 | Upgrade
|
| Other Operating Expenses | 2,972 | 1,153 | 572.17 | 486.53 | 295.13 | 272.23 | Upgrade
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| Operating Expenses | 47,402 | 46,140 | 35,310 | 16,171 | 8,018 | 7,218 | Upgrade
|
| Operating Income | 47,941 | 45,498 | 28,702 | 16,207 | 5,327 | 5,320 | Upgrade
|
| Interest Expense | -4,055 | -3,447 | -2,132 | -1,161 | -640.43 | -289.25 | Upgrade
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| Interest & Investment Income | 13,552 | 11,511 | 6,502 | 3,556 | 1,495 | 1,078 | Upgrade
|
| Currency Exchange Gain (Loss) | -2,332 | 421.52 | 1,163 | -419.23 | -117.91 | 23.51 | Upgrade
|
| Other Non Operating Income (Expenses) | -624.27 | -408.47 | -326.19 | 270.67 | -197.15 | -275.09 | Upgrade
|
| EBT Excluding Unusual Items | 54,482 | 53,575 | 33,908 | 18,453 | 5,867 | 5,858 | Upgrade
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| Gain (Loss) on Sale of Investments | -191.34 | 46.27 | 400.24 | -150 | 110.3 | -357.31 | Upgrade
|
| Gain (Loss) on Sale of Assets | 19.7 | 16.98 | -5.32 | -23.19 | -9.89 | 1.38 | Upgrade
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| Asset Writedown | -6,133 | -5,700 | -332 | -67.38 | -189.75 | -408.29 | Upgrade
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| Other Unusual Items | 9,718 | 5,976 | 2,702 | 1,674 | 1,205 | 667.27 | Upgrade
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| Pretax Income | 57,895 | 53,914 | 36,673 | 19,887 | 6,983 | 5,761 | Upgrade
|
| Income Tax Expense | 7,728 | 7,153 | 3,216 | 2,026 | 878.64 | 748.09 | Upgrade
|
| Earnings From Continuing Operations | 50,167 | 46,761 | 33,457 | 17,861 | 6,104 | 5,013 | Upgrade
|
| Minority Interest in Earnings | -3,898 | -2,640 | -2,728 | -1,929 | -520.58 | -452.37 | Upgrade
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| Net Income | 46,269 | 44,121 | 30,729 | 15,931 | 5,583 | 4,560 | Upgrade
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| Net Income to Common | 46,269 | 44,121 | 30,729 | 15,931 | 5,583 | 4,560 | Upgrade
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| Net Income Growth | 6.91% | 43.58% | 92.89% | 185.34% | 22.43% | 34.64% | Upgrade
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| Shares Outstanding (Basic) | 4,384 | 4,387 | 4,282 | 4,171 | 4,029 | 3,920 | Upgrade
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| Shares Outstanding (Diluted) | 4,384 | 4,387 | 4,295 | 4,193 | 4,045 | 3,930 | Upgrade
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| Shares Change (YoY) | -0.25% | 2.16% | 2.43% | 3.66% | 2.92% | 5.76% | Upgrade
|
| EPS (Basic) | 10.55 | 10.06 | 7.18 | 3.82 | 1.39 | 1.16 | Upgrade
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| EPS (Diluted) | 10.55 | 10.06 | 7.16 | 3.80 | 1.38 | 1.16 | Upgrade
|
| EPS Growth | 7.18% | 40.54% | 88.32% | 175.25% | 18.96% | 27.31% | Upgrade
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| Free Cash Flow | 71,462 | 59,201 | 12,994 | -859.76 | 5,128 | 3,845 | Upgrade
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| Free Cash Flow Per Share | 16.30 | 13.49 | 3.03 | -0.21 | 1.27 | 0.98 | Upgrade
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| Dividend Per Share | 5.028 | 5.028 | 1.763 | - | 0.133 | 0.122 | Upgrade
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| Dividend Growth | 259.14% | 185.24% | - | - | 8.99% | 55.01% | Upgrade
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| Gross Margin | 25.19% | 22.86% | 19.48% | 24.84% | 26.52% | 27.38% | Upgrade
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| Operating Margin | 12.67% | 11.35% | 8.73% | 12.43% | 10.59% | 11.62% | Upgrade
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| Profit Margin | 12.23% | 11.01% | 9.35% | 12.22% | 11.10% | 9.96% | Upgrade
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| Free Cash Flow Margin | 18.88% | 14.77% | 3.95% | -0.66% | 10.19% | 8.40% | Upgrade
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| EBITDA | 71,119 | 66,826 | 40,899 | 22,213 | 10,040 | 9,572 | Upgrade
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| EBITDA Margin | 18.79% | 16.67% | 12.45% | 17.04% | 19.95% | 20.91% | Upgrade
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| D&A For EBITDA | 23,178 | 21,328 | 12,197 | 6,006 | 4,712 | 4,252 | Upgrade
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| EBIT | 47,941 | 45,498 | 28,702 | 16,207 | 5,327 | 5,320 | Upgrade
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| EBIT Margin | 12.67% | 11.35% | 8.73% | 12.43% | 10.59% | 11.62% | Upgrade
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| Effective Tax Rate | 13.35% | 13.27% | 8.77% | 10.19% | 12.58% | 12.99% | Upgrade
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| Revenue as Reported | 378,438 | 400,917 | 328,594 | 130,356 | 50,319 | 45,788 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.