Zhejiang Wanma Co., Ltd. (SHE:002276)
China
· Delayed Price · Currency is CNY 15.78
+0.18 (1.15%)
May 14, 2025, 2:45 PM CST
Zhejiang Wanma Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Operating Revenue | 17,662 | 15,010 | 14,583 | 12,671 | 9,247 | Upgrade
|
| Other Revenue | 98.36 | 110.68 | 91.8 | 96.1 | 74.73 | Upgrade
|
| Revenue | 17,761 | 15,121 | 14,675 | 12,767 | 9,322 | Upgrade
|
| Revenue Growth (YoY) | 17.46% | 3.04% | 14.94% | 36.96% | -4.35% | Upgrade
|
| Cost of Revenue | 15,767 | 12,986 | 12,707 | 11,129 | 7,906 | Upgrade
|
| Gross Profit | 1,994 | 2,135 | 1,968 | 1,639 | 1,416 | Upgrade
|
| Selling, General & Admin | 1,034 | 975.38 | 960.77 | 864.27 | 764.19 | Upgrade
|
| Research & Development | 656.78 | 636.08 | 611.85 | 473.14 | 346.84 | Upgrade
|
| Other Operating Expenses | -197.02 | -81.54 | -66.81 | -62.52 | -45.07 | Upgrade
|
| Operating Expenses | 1,573 | 1,562 | 1,491 | 1,301 | 1,109 | Upgrade
|
| Operating Income | 421.05 | 573.54 | 476.72 | 337.38 | 306.27 | Upgrade
|
| Interest Expense | -50.8 | -81.92 | -67.33 | -34.78 | -41.25 | Upgrade
|
| Interest & Investment Income | 35.12 | 61.33 | 65.43 | 20.79 | 15.67 | Upgrade
|
| Currency Exchange Gain (Loss) | 8.75 | 5.8 | 44.96 | -7.89 | -14.63 | Upgrade
|
| Other Non Operating Income (Expenses) | -74.69 | -66.79 | -64.66 | -48.64 | -29.42 | Upgrade
|
| EBT Excluding Unusual Items | 339.44 | 491.96 | 455.12 | 266.86 | 236.64 | Upgrade
|
| Impairment of Goodwill | - | -3.57 | -48.98 | - | -26.25 | Upgrade
|
| Gain (Loss) on Sale of Investments | -16.89 | 4.58 | 6.06 | -6.68 | 0.34 | Upgrade
|
| Gain (Loss) on Sale of Assets | -2.95 | 67.33 | -5.11 | -2.23 | -2.24 | Upgrade
|
| Asset Writedown | -9.16 | -21.53 | -24.47 | -19.74 | -7.03 | Upgrade
|
| Other Unusual Items | 60.35 | 65.9 | 64.82 | 50.07 | 46.9 | Upgrade
|
| Pretax Income | 370.77 | 604.68 | 447.45 | 288.29 | 248.36 | Upgrade
|
| Income Tax Expense | 27.08 | 43.87 | 33.51 | 14.58 | 22.3 | Upgrade
|
| Earnings From Continuing Operations | 343.7 | 560.81 | 413.93 | 273.71 | 226.06 | Upgrade
|
| Minority Interest in Earnings | -2.53 | -5.41 | -2.42 | -2.5 | -3.01 | Upgrade
|
| Net Income | 341.17 | 555.41 | 411.51 | 271.21 | 223.05 | Upgrade
|
| Net Income to Common | 341.17 | 555.41 | 411.51 | 271.21 | 223.05 | Upgrade
|
| Net Income Growth | -38.57% | 34.97% | 51.73% | 21.59% | 0.98% | Upgrade
|
| Shares Outstanding (Basic) | 1,007 | 1,005 | 1,005 | 1,015 | 1,036 | Upgrade
|
| Shares Outstanding (Diluted) | 1,007 | 1,005 | 1,005 | 1,015 | 1,036 | Upgrade
|
| Shares Change (YoY) | 0.12% | 0.03% | -0.97% | -1.98% | -0.00% | Upgrade
|
| EPS (Basic) | 0.34 | 0.55 | 0.41 | 0.27 | 0.22 | Upgrade
|
| EPS (Diluted) | 0.34 | 0.55 | 0.41 | 0.27 | 0.22 | Upgrade
|
| EPS Growth | -38.65% | 34.93% | 53.22% | 24.05% | 0.98% | Upgrade
|
| Free Cash Flow | -208.95 | -81.07 | 376.04 | 536.12 | 435.27 | Upgrade
|
| Free Cash Flow Per Share | -0.21 | -0.08 | 0.37 | 0.53 | 0.42 | Upgrade
|
| Dividend Per Share | 0.050 | 0.055 | 0.048 | 0.037 | 0.035 | Upgrade
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| Dividend Growth | -9.09% | 14.58% | 29.73% | 5.71% | - | Upgrade
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| Gross Margin | 11.23% | 14.12% | 13.41% | 12.83% | 15.19% | Upgrade
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| Operating Margin | 2.37% | 3.79% | 3.25% | 2.64% | 3.29% | Upgrade
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| Profit Margin | 1.92% | 3.67% | 2.80% | 2.12% | 2.39% | Upgrade
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| Free Cash Flow Margin | -1.18% | -0.54% | 2.56% | 4.20% | 4.67% | Upgrade
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| EBITDA | 647.09 | 785.46 | 666.88 | 511.79 | 465.34 | Upgrade
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| EBITDA Margin | 3.64% | 5.20% | 4.54% | 4.01% | 4.99% | Upgrade
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| D&A For EBITDA | 226.04 | 211.92 | 190.16 | 174.41 | 159.07 | Upgrade
|
| EBIT | 421.05 | 573.54 | 476.72 | 337.38 | 306.27 | Upgrade
|
| EBIT Margin | 2.37% | 3.79% | 3.25% | 2.64% | 3.28% | Upgrade
|
| Effective Tax Rate | 7.30% | 7.26% | 7.49% | 5.06% | 8.98% | Upgrade
|
| Revenue as Reported | 17,761 | 15,121 | 14,675 | 12,767 | 9,322 | Upgrade
|
Updated Oct 20, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.