Contemporary Amperex Technology Co., Limited (SHE: 300750)
China flag China · Delayed Price · Currency is CNY
246.20
+0.22 (0.09%)
Nov 1, 2024, 3:04 PM CST

Contemporary Amperex Technology Income Statement

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 Dec '23 Jan '23 Jan '22 Dec '20 Dec '19 2018 - 2014
Operating Revenue
365,285400,917328,594120,57144,79843,499
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Other Revenue
---9,7855,5212,289
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Revenue
365,285400,917328,594130,35650,31945,788
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Revenue Growth (YoY)
-11.54%22.01%152.07%159.06%9.90%54.63%
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Cost of Revenue
265,216309,280264,58297,97836,97433,250
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Gross Profit
100,06891,63764,01232,37813,34512,538
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Selling, General & Admin
26,97926,41618,0787,7373,9853,962
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Research & Development
16,55418,35615,5107,6913,5692,992
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Other Operating Expenses
-726.121,153572.17486.53295.13272.23
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Operating Expenses
43,66446,14035,31016,1718,0187,218
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Operating Income
56,40445,49828,70216,2075,3275,320
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Interest Expense
-4,095-3,447-2,132-1,161-640.43-289.25
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Interest & Investment Income
13,89111,5116,5023,5561,4951,078
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Currency Exchange Gain (Loss)
421.52421.521,163-419.23-117.9123.51
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Other Non Operating Income (Expenses)
-293.29-408.47-326.19270.67-197.15-275.09
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EBT Excluding Unusual Items
66,32953,57533,90818,4535,8675,858
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Gain (Loss) on Sale of Investments
21.3846.27400.24-150110.3-357.31
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Gain (Loss) on Sale of Assets
51.4516.98-5.32-23.19-9.891.38
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Asset Writedown
-9,504-5,700-332-67.38-189.75-408.29
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Other Unusual Items
5,5715,9762,7021,6741,205667.27
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Pretax Income
62,46853,91436,67319,8876,9835,761
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Income Tax Expense
9,4907,1533,2162,026878.64748.09
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Earnings From Continuing Operations
52,97846,76133,45717,8616,1045,013
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Minority Interest in Earnings
-4,001-2,640-2,728-1,929-520.58-452.37
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Net Income
48,97744,12130,72915,9315,5834,560
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Net Income to Common
48,97744,12130,72915,9315,5834,560
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Net Income Growth
10.60%43.58%92.89%185.34%22.43%34.64%
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Shares Outstanding (Basic)
4,3974,3874,2824,1714,0293,920
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Shares Outstanding (Diluted)
4,3974,3874,2954,1934,0453,930
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Shares Change (YoY)
0.01%2.16%2.43%3.66%2.92%5.76%
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EPS (Basic)
11.1410.067.183.821.391.16
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EPS (Diluted)
11.1410.067.163.801.381.16
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EPS Growth
10.59%40.54%88.32%175.25%18.96%27.31%
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Free Cash Flow
79,64059,20112,994-859.765,1283,845
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Free Cash Flow Per Share
18.1113.493.03-0.211.270.98
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Dividend Per Share
5.0285.0281.763-0.1330.122
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Dividend Growth
259.14%185.24%--8.99%55.01%
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Gross Margin
27.39%22.86%19.48%24.84%26.52%27.38%
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Operating Margin
15.44%11.35%8.73%12.43%10.59%11.62%
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Profit Margin
13.41%11.01%9.35%12.22%11.10%9.96%
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Free Cash Flow Margin
21.80%14.77%3.95%-0.66%10.19%8.40%
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EBITDA
84,58166,82640,89922,21310,0409,572
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EBITDA Margin
23.15%16.67%12.45%17.04%19.95%20.91%
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D&A For EBITDA
28,17721,32812,1976,0064,7124,252
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EBIT
56,40445,49828,70216,2075,3275,320
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EBIT Margin
15.44%11.35%8.73%12.43%10.59%11.62%
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Effective Tax Rate
15.19%13.27%8.77%10.19%12.58%12.99%
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Revenue as Reported
365,285400,917328,594130,35650,31945,788
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Source: S&P Capital IQ. Standard template. Financial Sources.