First Tractor Company Limited (HKG:0038)
Hong Kong
· Delayed Price · Currency is HKD 6.71
+0.08 (1.21%)
May 13, 2025, 3:44 PM HKT
First Tractor Company 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 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Operating Revenue | 11,740 | 11,839 | 11,433 | 12,354 | 9,126 | 7,370 | Upgrade
|
| Other Revenue | 65.13 | 65.13 | 101.2 | 209.45 | 207.76 | 212.02 | Upgrade
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| Revenue | 11,805 | 11,904 | 11,534 | 12,564 | 9,334 | 7,582 | Upgrade
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| Revenue Growth (YoY) | -1.59% | 3.21% | -8.20% | 34.61% | 23.10% | 30.06% | Upgrade
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| Cost of Revenue | 10,146 | 10,177 | 9,814 | 10,518 | 7,793 | 6,305 | Upgrade
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| Gross Profit | 1,659 | 1,728 | 1,720 | 2,046 | 1,541 | 1,278 | Upgrade
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| Selling, General & Admin | 488.74 | 488.13 | 489.79 | 581.66 | 529.16 | 674.3 | Upgrade
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| Research & Development | 508.11 | 516.38 | 461.34 | 528.78 | 415.35 | 339.04 | Upgrade
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| Other Operating Expenses | -53.61 | -55.87 | 27.85 | 47.65 | 42.85 | 43.69 | Upgrade
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| Operating Expenses | 967.13 | 967.39 | 985.48 | 1,275 | 1,201 | 1,300 | Upgrade
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| Operating Income | 691.81 | 760.46 | 734.57 | 771.12 | 340.04 | -22.5 | Upgrade
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| Interest Expense | -4.52 | -5.76 | -27.18 | -33.32 | -49.97 | -101.67 | Upgrade
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| Interest & Investment Income | 211.64 | 217.27 | 186.39 | 34.67 | 641.84 | 381.08 | Upgrade
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| Currency Exchange Gain (Loss) | 8.2 | 8.2 | 11.04 | 36.68 | -25.21 | -23.12 | Upgrade
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| Other Non Operating Income (Expenses) | -10.93 | -3.29 | -2.68 | 13.3 | 0.04 | 15.13 | Upgrade
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| EBT Excluding Unusual Items | 896.21 | 976.87 | 902.14 | 822.46 | 906.75 | 248.92 | Upgrade
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| Gain (Loss) on Sale of Investments | 25.87 | 27.4 | 47.76 | -232.28 | -520.68 | -20.09 | Upgrade
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| Gain (Loss) on Sale of Assets | 5.88 | 5.49 | 1.56 | 1.63 | 0.06 | 8.25 | Upgrade
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| Asset Writedown | -10.05 | -10.75 | -6.45 | -23.6 | -2.22 | -48.29 | Upgrade
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| Legal Settlements | - | - | - | - | -1.18 | -1.24 | Upgrade
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| Other Unusual Items | 52.78 | 52.78 | 58.07 | 43.69 | 77.57 | 119.79 | Upgrade
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| Pretax Income | 970.69 | 1,052 | 1,003 | 611.9 | 460.29 | 307.33 | Upgrade
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| Income Tax Expense | 110.89 | 120.84 | 14.06 | -30.06 | 26.95 | 26.37 | Upgrade
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| Earnings From Continuing Operations | 859.81 | 930.94 | 989.03 | 641.96 | 433.34 | 280.96 | Upgrade
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| Net Income to Company | 859.81 | 930.94 | 989.03 | 641.96 | 433.34 | 280.96 | Upgrade
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| Minority Interest in Earnings | -7.68 | -8.91 | 8 | 39.09 | 4.87 | -0.81 | Upgrade
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| Net Income | 852.13 | 922.02 | 997.02 | 681.05 | 438.21 | 280.15 | Upgrade
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| Net Income to Common | 852.13 | 922.02 | 997.02 | 681.05 | 438.21 | 280.15 | Upgrade
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| Net Income Growth | -23.28% | -7.52% | 46.39% | 55.42% | 56.42% | 355.71% | Upgrade
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| Shares Outstanding (Basic) | 1,124 | 1,124 | 1,124 | 1,124 | 1,112 | 986 | Upgrade
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| Shares Outstanding (Diluted) | 1,124 | 1,124 | 1,124 | 1,124 | 1,112 | 986 | Upgrade
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| Shares Change (YoY) | -0.01% | -0.01% | - | 1.03% | 12.83% | 0.06% | Upgrade
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| EPS (Basic) | 0.76 | 0.82 | 0.89 | 0.61 | 0.39 | 0.28 | Upgrade
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| EPS (Diluted) | 0.76 | 0.82 | 0.89 | 0.61 | 0.39 | 0.28 | Upgrade
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| EPS Growth | -23.27% | -7.52% | 46.39% | 53.83% | 38.64% | 355.45% | Upgrade
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| Free Cash Flow | 944.75 | 1,104 | 967.16 | 3,508 | 514.43 | 1,168 | Upgrade
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| Free Cash Flow Per Share | 0.84 | 0.98 | 0.86 | 3.12 | 0.46 | 1.18 | Upgrade
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| Dividend Per Share | 0.299 | 0.299 | 0.319 | 0.226 | 0.117 | 0.075 | Upgrade
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| Dividend Growth | -6.23% | -6.23% | 41.52% | 92.91% | 56.00% | - | Upgrade
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| Gross Margin | 14.05% | 14.51% | 14.91% | 16.28% | 16.51% | 16.85% | Upgrade
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| Operating Margin | 5.86% | 6.39% | 6.37% | 6.14% | 3.64% | -0.30% | Upgrade
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| Profit Margin | 7.22% | 7.75% | 8.64% | 5.42% | 4.70% | 3.69% | Upgrade
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| Free Cash Flow Margin | 8.00% | 9.28% | 8.38% | 27.92% | 5.51% | 15.40% | Upgrade
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| EBITDA | 964.05 | 1,037 | 1,030 | 1,079 | 660.65 | 302.43 | Upgrade
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| EBITDA Margin | 8.17% | 8.71% | 8.93% | 8.59% | 7.08% | 3.99% | Upgrade
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| D&A For EBITDA | 272.24 | 276.85 | 295.28 | 308.21 | 320.61 | 324.93 | Upgrade
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| EBIT | 691.81 | 760.46 | 734.57 | 771.12 | 340.04 | -22.5 | Upgrade
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| EBIT Margin | 5.86% | 6.39% | 6.37% | 6.14% | 3.64% | -0.30% | Upgrade
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| Effective Tax Rate | 11.42% | 11.49% | 1.40% | - | 5.85% | 8.58% | Upgrade
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| Revenue as Reported | 11,805 | 11,904 | 11,534 | 12,564 | 9,334 | 7,582 | Upgrade
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| Advertising Expenses | - | 16.5 | 13.67 | 13.87 | 9.89 | 7.81 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.