Great Wall Motor Company Income Statement

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

Millions CNY. Fiscal year is Jan - Dec.

Year Ending	TTM	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	144,174	173,212	137,340	136,405	103,308
Revenue Growth (YoY)	-	26.12%	0.69%	32.04%	-
Cost of Revenue	116,401	140,773	110,739	114,367	85,531
Gross Profit	27,773	32,439	26,601	22,037	17,777
Selling, General & Admin	5,921	8,435	6,196	6,501	4,763
Research & Development	6,520	8,054	6,445	4,490	3,067
Other Operating Expenses	7,747	8,538	8,103	5,921	4,198
Operating Expenses	20,187	25,028	20,744	16,912	12,029
Operating Income	7,585	7,411	5,856	5,126	5,748
Interest Income	1,497	1,195	1,191	785.03	666.06
Interest Expense	743.46	946.65	716.28	471.55	263.15
Pretax Income	7,762	7,824	8,807	7,482	6,227
Income Tax	914.66	801.24	553.74	757.09	864.8
Net Income	6,847	7,023	8,253	6,725	5,362
Net Income Growth	-	-14.90%	22.72%	25.41%	-
Shares Outstanding (Basic)	6,177	6,227	6,606	6,701	6,610
Shares Outstanding (Diluted)	6,177	6,227	6,606	6,701	6,610
Shares Change	-	-5.73%	-1.41%	1.37%	-
EPS (Basic)	3.80	8.20	9.10	7.30	5.90
EPS (Diluted)	3.80	8.20	9.10	7.30	5.80
EPS Growth	-	-9.89%	24.66%	25.86%	-
Free Cash Flow	1,041	1,041	-3,989.57	22,225	-2,880.35
Free Cash Flow Per Share	0.17	0.17	-0.60	3.32	-0.44
Gross Margin	19.26%	18.73%	19.37%	16.16%	17.21%
Operating Margin	5.26%	4.28%	4.26%	3.76%	5.56%
Profit Margin	4.75%	4.05%	6.01%	4.93%	5.19%
Free Cash Flow Margin	0.72%	0.60%	-2.90%	16.29%	-2.79%
Effective Tax Rate	11.78%	10.24%	6.29%	10.12%	13.89%
EBITDA	8,930	17,056	16,425	13,784	11,804
EBITDA Margin	6.19%	9.85%	11.96%	10.11%	11.43%
EBIT	7,009	7,575	8,332	7,169	5,824
EBIT Margin	4.86%	4.37%	6.07%	5.26%	5.64%