Great Wall Motor Company Limited (VIE: GRV)

Great Wall Motor Company Income Statement

Financials in millions CNY. Fiscal year is January - December.

Fiscal Year	TTM	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019
Period Ending	Jun 30, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
Operating Revenue	7,330	10,142	10,057	4,568	3,311	3,757
Other Revenue	346.52	328.62	300.81	219.19	145.45	148.33
Revenue	7,677	10,471	10,357	4,787	3,457	3,906
Revenue Growth (YoY)	-37.65%	1.10%	116.35%	38.49%	-11.49%	45.73%
Impairment of Goodwill	-78.4	-78.4	-133.5	-	-	-
Pretax Income	2,884	3,557	2,532	1,264	948.34	812.52
Income Tax Expense	677.6	825.3	583.35	279.37	238.87	171.8
Earnings From Continuing Operations	2,206	2,732	1,949	985.09	709.46	640.71
Net Income to Company	2,206	2,732	1,949	985.09	709.46	640.71
Minority Interest in Earnings	-316.89	-465.99	-231.75	-111.53	-78.04	-85.9
Net Income	1,889	2,266	1,717	873.56	631.43	554.82
Net Income to Common	1,889	2,266	1,717	873.56	631.43	554.82
Net Income Growth	-13.63%	31.98%	96.55%	38.35%	13.81%	28.08%
Shares Outstanding (Basic)	347	347	347	347	347	347
Shares Outstanding (Diluted)	347	347	347	347	347	347
EPS (Basic)	5.44	6.52	4.94	2.51	1.82	1.60
EPS (Diluted)	5.44	6.52	4.94	2.51	1.82	1.60
EPS Growth	-13.63%	31.98%	96.55%	38.35%	13.81%	28.08%
Free Cash Flow	2,533	3,684	928.63	-755.88	579.79	813.13
Free Cash Flow Per Share	7.29	10.61	2.67	-2.18	1.67	2.34
Dividend Per Share	3.400	3.400	2.440	1.050	0.750	0.690
Dividend Growth	39.34%	39.34%	132.38%	40.00%	8.70%	64.29%
Profit Margin	24.61%	21.64%	16.58%	18.25%	18.27%	14.21%
Free Cash Flow Margin	33.00%	35.19%	8.97%	-15.79%	16.77%	20.82%
EBITDA	3,959	4,454	3,133	1,528	1,255	1,148
EBITDA Margin	51.58%	42.54%	30.25%	31.92%	36.31%	29.40%
D&A For EBITDA	556.12	524.12	452.98	387.65	343.31	329.61
EBIT	3,403	3,930	2,680	1,140	911.73	818.6
EBIT Margin	44.33%	37.53%	25.87%	23.82%	26.37%	20.96%
Effective Tax Rate	23.50%	23.20%	23.04%	22.09%	25.19%	21.14%

Source: S&P Capital IQ. Standard template. Financial Sources.