Contemporary Amperex Technology Co., Limited (SHE:300750)
263.07
-1.55 (-0.59%)
Aug 1, 2025, 3:04 PM CST
Accolade Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2016 - 2020 |
---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | 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 | 2016 - 2020 |
Operating Revenue | 364,976 | 344,525 | 386,490 | 328,594 | 120,571 | 44,798 | Upgrade |
Other Revenue | 9,156 | 17,488 | 14,427 | - | 9,785 | 5,521 | Upgrade |
374,132 | 362,013 | 400,917 | 328,594 | 130,356 | 50,319 | Upgrade | |
Revenue Growth (YoY) | -1.14% | -9.70% | 22.01% | 152.08% | 159.06% | 9.90% | Upgrade |
Cost of Revenue | 283,606 | 275,726 | 324,191 | 264,582 | 97,978 | 36,974 | Upgrade |
Gross Profit | 90,526 | 86,286 | 76,726 | 64,012 | 32,378 | 13,345 | Upgrade |
Selling, General & Admin | 12,452 | 13,253 | 11,505 | 18,078 | 7,737 | 3,985 | Upgrade |
Research & Development | 20,109 | 18,607 | 18,356 | 15,510 | 7,691 | 3,569 | Upgrade |
Other Operating Expenses | -18,666 | -7,910 | -4,572 | 572.17 | 486.53 | 295.13 | Upgrade |
Operating Expenses | 14,272 | 24,647 | 25,503 | 35,310 | 16,171 | 8,018 | Upgrade |
Operating Income | 76,254 | 61,639 | 51,222 | 28,702 | 16,207 | 5,327 | Upgrade |
Interest Expense | -3,378 | -3,879 | -3,447 | -2,132 | -1,161 | -640.43 | Upgrade |
Interest & Investment Income | 6,405 | 13,491 | 11,511 | 6,502 | 3,556 | 1,495 | Upgrade |
Currency Exchange Gain (Loss) | 361.3 | -1,287 | 421.52 | 1,163 | -419.23 | -117.91 | Upgrade |
Other Non Operating Income (Expenses) | 2,204 | -379.4 | -408.47 | -326.19 | 270.67 | -197.15 | Upgrade |
EBT Excluding Unusual Items | 84,827 | 69,584 | 59,300 | 33,908 | 18,453 | 5,867 | Upgrade |
Gain (Loss) on Sale of Investments | 688.55 | 664.22 | 46.27 | 400.24 | -150 | 110.3 | Upgrade |
Gain (Loss) on Sale of Assets | 8.27 | 19.32 | 16.98 | -5.32 | -23.19 | -9.89 | Upgrade |
Asset Writedown | -8,341 | -6,216 | -5,645 | -332 | -67.38 | -189.75 | Upgrade |
Other Unusual Items | -4,612 | -869.76 | 195.75 | 2,702 | 1,674 | 1,205 | Upgrade |
Pretax Income | 72,572 | 63,182 | 53,914 | 36,673 | 19,887 | 6,983 | Upgrade |
Income Tax Expense | 11,051 | 9,175 | 7,153 | 3,216 | 2,026 | 878.64 | Upgrade |
Earnings From Continuing Operations | 61,520 | 54,007 | 46,761 | 33,457 | 17,861 | 6,104 | Upgrade |
Minority Interest in Earnings | -3,129 | -3,262 | -2,640 | -2,728 | -1,929 | -520.58 | Upgrade |
Net Income | 58,392 | 50,745 | 44,121 | 30,729 | 15,931 | 5,583 | Upgrade |
Net Income to Common | 58,392 | 50,745 | 44,121 | 30,729 | 15,931 | 5,583 | Upgrade |
Net Income Growth | 26.20% | 15.01% | 43.58% | 92.88% | 185.34% | 22.43% | Upgrade |
Shares Outstanding (Basic) | 4,388 | 4,382 | 4,386 | 4,282 | 4,171 | 4,029 | Upgrade |
Shares Outstanding (Diluted) | 4,388 | 4,382 | 4,390 | 4,295 | 4,193 | 4,045 | Upgrade |
Shares Change (YoY) | -0.06% | -0.18% | 2.23% | 2.43% | 3.66% | 2.92% | Upgrade |
EPS (Basic) | 13.31 | 11.58 | 10.06 | 7.18 | 3.82 | 1.39 | Upgrade |
EPS (Diluted) | 13.31 | 11.58 | 10.05 | 7.16 | 3.80 | 1.38 | Upgrade |
EPS Growth | 26.28% | 15.22% | 40.46% | 88.32% | 175.25% | 18.96% | Upgrade |
Free Cash Flow | 73,406 | 65,810 | 59,201 | 12,994 | -859.76 | 5,128 | Upgrade |
Free Cash Flow Per Share | 16.73 | 15.02 | 13.48 | 3.03 | -0.20 | 1.27 | Upgrade |
Dividend Per Share | 4.553 | 4.553 | 5.028 | 1.763 | - | 0.133 | Upgrade |
Dividend Growth | -9.45% | -9.45% | 185.24% | - | - | 8.99% | Upgrade |
Gross Margin | 24.20% | 23.84% | 19.14% | 19.48% | 24.84% | 26.52% | Upgrade |
Operating Margin | 20.38% | 17.03% | 12.78% | 8.73% | 12.43% | 10.59% | Upgrade |
Profit Margin | 15.61% | 14.02% | 11.00% | 9.35% | 12.22% | 11.10% | Upgrade |
Free Cash Flow Margin | 19.62% | 18.18% | 14.77% | 3.95% | -0.66% | 10.19% | Upgrade |
EBITDA | 98,989 | 84,431 | 72,651 | 40,899 | 22,213 | 10,040 | Upgrade |
EBITDA Margin | 26.46% | 23.32% | 18.12% | 12.45% | 17.04% | 19.95% | Upgrade |
D&A For EBITDA | 22,735 | 22,792 | 21,429 | 12,197 | 6,006 | 4,712 | Upgrade |
EBIT | 76,254 | 61,639 | 51,222 | 28,702 | 16,207 | 5,327 | Upgrade |
EBIT Margin | 20.38% | 17.03% | 12.78% | 8.73% | 12.43% | 10.59% | Upgrade |
Effective Tax Rate | 15.23% | 14.52% | 13.27% | 8.77% | 10.19% | 12.58% | Upgrade |
Revenue as Reported | 195,246 | 362,013 | 400,917 | 328,594 | 130,356 | 50,319 | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.