FinVolution Group (FINV)
NYSE: FINV · Real-Time Price · USD
6.18
-0.11 (-1.75%)
Nov 22, 2024, 4:00 PM EST - Market closed
FinVolution Group 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 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2015 |
| Operating Revenue | 6,232 | 6,490 | 6,361 | 5,104 | 2,582 | 4,511 | Upgrade
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| Other Revenue | 6,654 | 6,110 | 4,920 | 4,440 | 5,210 | 1,687 | Upgrade
|
| Revenue | 12,886 | 12,601 | 11,281 | 9,544 | 7,791 | 6,198 | Upgrade
|
| Revenue Growth (YoY) | 2.92% | 11.70% | 18.20% | 22.49% | 25.70% | 34.64% | Upgrade
|
| Cost of Revenue | 2,644 | 2,698 | 2,455 | 2,216 | 1,789 | 1,508 | Upgrade
|
| Gross Profit | 10,242 | 9,902 | 8,826 | 7,328 | 6,003 | 4,691 | Upgrade
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| Selling, General & Admin | 2,390 | 2,277 | 2,087 | 2,102 | 943.98 | 1,156 | Upgrade
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| Research & Development | 498.09 | 510.99 | 491.48 | 434.85 | 370.18 | 390.59 | Upgrade
|
| Operating Expenses | 3,147 | 3,042 | 2,969 | 2,677 | 1,459 | 1,809 | Upgrade
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| Operating Income | 7,095 | 6,860 | 5,857 | 4,651 | 4,544 | 2,882 | Upgrade
|
| Interest Expense | -53.11 | -53.11 | -146.31 | -73.85 | -228.32 | -235.62 | Upgrade
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| Other Non Operating Income (Expenses) | -4,541 | -4,139 | -3,076 | -1,933 | -1,925 | 157.19 | Upgrade
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| EBT Excluding Unusual Items | 2,501 | 2,668 | 2,635 | 2,644 | 2,391 | 2,804 | Upgrade
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| Gain (Loss) on Sale of Investments | 110.83 | 110.83 | 101.15 | 91.69 | 33.19 | 52.86 | Upgrade
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| Pretax Income | 2,612 | 2,779 | 2,736 | 2,736 | 2,424 | 2,856 | Upgrade
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| Income Tax Expense | 375.87 | 395.1 | 454.78 | 240.82 | 455.42 | 481.96 | Upgrade
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| Earnings From Continuing Operations | 2,236 | 2,383 | 2,281 | 2,495 | 1,969 | 2,375 | Upgrade
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| Minority Interest in Earnings | -8.92 | -42.65 | -14.87 | 13.63 | 4.12 | -1.67 | Upgrade
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| Net Income | 2,227 | 2,341 | 2,266 | 2,509 | 1,973 | 2,373 | Upgrade
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| Net Income to Common | 2,227 | 2,341 | 2,266 | 2,509 | 1,973 | 2,373 | Upgrade
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| Net Income Growth | -5.94% | 3.29% | -9.67% | 27.18% | -16.86% | -3.90% | Upgrade
|
| Shares Outstanding (Basic) | 261 | 275 | 283 | 284 | 295 | 305 | Upgrade
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| Shares Outstanding (Diluted) | 267 | 281 | 291 | 297 | 298 | 310 | Upgrade
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| Shares Change (YoY) | -5.52% | -3.53% | -1.90% | -0.59% | -3.94% | -2.95% | Upgrade
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| EPS (Basic) | 8.52 | 8.51 | 8.02 | 8.83 | 6.68 | 7.78 | Upgrade
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| EPS (Diluted) | 8.34 | 8.35 | 7.80 | 8.45 | 6.60 | 7.65 | Upgrade
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| EPS Growth | -0.12% | 7.05% | -7.69% | 28.03% | -13.73% | -0.65% | Upgrade
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| Free Cash Flow | 2,256 | 875.33 | 216.06 | 574.96 | 2,196 | -264.18 | Upgrade
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| Free Cash Flow Per Share | 8.44 | 3.12 | 0.74 | 1.94 | 7.36 | -0.85 | Upgrade
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| Dividend Per Share | - | - | 1.480 | - | 1.110 | 0.836 | Upgrade
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| Dividend Growth | - | - | - | - | 32.84% | -36.06% | Upgrade
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| Gross Margin | 79.48% | 78.59% | 78.24% | 76.78% | 77.04% | 75.68% | Upgrade
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| Operating Margin | 55.06% | 54.44% | 51.92% | 48.73% | 58.32% | 46.50% | Upgrade
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| Profit Margin | 17.28% | 18.58% | 20.09% | 26.29% | 25.32% | 38.28% | Upgrade
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| Free Cash Flow Margin | 17.51% | 6.95% | 1.92% | 6.02% | 28.18% | -4.26% | Upgrade
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| EBITDA | 7,116 | 6,882 | 5,881 | 4,688 | 4,596 | 2,940 | Upgrade
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| EBITDA Margin | 55.23% | 54.62% | 52.13% | 49.13% | 58.98% | 47.43% | Upgrade
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| D&A For EBITDA | 21.53 | 22.52 | 23.83 | 37.28 | 51.78 | 57.71 | Upgrade
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| EBIT | 7,095 | 6,860 | 5,857 | 4,651 | 4,544 | 2,882 | Upgrade
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| EBIT Margin | 55.06% | 54.44% | 51.92% | 48.73% | 58.32% | 46.50% | Upgrade
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| Effective Tax Rate | 14.39% | 14.22% | 16.62% | 8.80% | 18.79% | 16.87% | Upgrade
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| Revenue as Reported | 12,833 | 12,547 | 11,134 | 9,470 | 7,563 | 5,963 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.