Great Wall Motor Company Limited (HKG:2333)
11.88
0.00 (0.00%)
Apr 29, 2026, 3:15 PM HKT
Great Wall Motor Company Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | 2020 - 2016 |
| Operating Revenue | 225,047 | 219,956 | 199,612 | 171,227 | 134,723 | 133,438 | Upgrade
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| Other Revenue | 2,868 | 2,868 | 2,581 | 1,986 | 2,617 | 2,966 | Upgrade
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| Revenue | 227,915 | 222,824 | 202,194 | 173,212 | 137,340 | 136,405 | Upgrade
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| Revenue Growth (YoY) | 14.33% | 10.20% | 16.73% | 26.12% | 0.69% | 32.04% | Upgrade
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| Cost of Revenue | 187,062 | 183,157 | 163,339 | 142,236 | 110,995 | 115,120 | Upgrade
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| Gross Profit | 40,852 | 39,667 | 38,855 | 30,976 | 26,345 | 21,285 | Upgrade
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| Selling, General & Admin | 16,381 | 16,020 | 12,619 | 12,022 | 10,770 | 8,840 | Upgrade
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| Research & Development | 10,768 | 10,432 | 9,304 | 8,054 | 6,445 | 4,490 | Upgrade
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| Other Operating Expenses | 8,323 | 8,060 | 6,300 | 4,474 | 5,121 | 4,234 | Upgrade
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| Operating Expenses | 35,390 | 34,478 | 28,205 | 24,623 | 22,335 | 17,625 | Upgrade
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| Operating Income | 5,462 | 5,189 | 10,649 | 6,353 | 4,010 | 3,660 | Upgrade
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| Interest Expense | -724.95 | -735.54 | -891.62 | -946.65 | -716.28 | -471.55 | Upgrade
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| Interest & Investment Income | 1,815 | 1,668 | 2,062 | 1,956 | 1,862 | 1,894 | Upgrade
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| Currency Exchange Gain (Loss) | 1,640 | 1,640 | -341.63 | -127 | 2,027 | 147.09 | Upgrade
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| Other Non Operating Income (Expenses) | -1,430 | -76.33 | -91.84 | 15.3 | -39.16 | -73.34 | Upgrade
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| EBT Excluding Unusual Items | 6,762 | 7,686 | 11,386 | 7,250 | 7,143 | 5,156 | Upgrade
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| Gain (Loss) on Sale of Investments | 413.33 | 166.73 | 42.49 | -26.04 | 50.34 | 306.44 | Upgrade
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| Gain (Loss) on Sale of Assets | 131.26 | 104.03 | 4.83 | 0.1 | 4.86 | -27.69 | Upgrade
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| Asset Writedown | -7.55 | -41.37 | -164.09 | -23.56 | -81.59 | -113.23 | Upgrade
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| Other Unusual Items | 3,843 | 3,843 | 2,956 | 623.09 | 1,690 | 2,161 | Upgrade
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| Pretax Income | 11,142 | 11,758 | 14,226 | 7,824 | 8,807 | 7,482 | Upgrade
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| Income Tax Expense | 2,083 | 1,893 | 1,566 | 801.24 | 553.74 | 757.09 | Upgrade
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| Earnings From Continuing Operations | 9,060 | 9,865 | 12,660 | 7,023 | 8,253 | 6,725 | Upgrade
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| Minority Interest in Earnings | - | - | -0.24 | -1.25 | 13.23 | 1.08 | Upgrade
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| Net Income | 9,060 | 9,865 | 12,660 | 7,022 | 8,266 | 6,726 | Upgrade
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| Net Income to Common | 9,060 | 9,865 | 12,660 | 7,022 | 8,266 | 6,726 | Upgrade
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| Net Income Growth | -19.05% | -22.07% | 80.30% | -15.05% | 22.89% | 25.43% | Upgrade
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| Shares Outstanding (Basic) | 8,569 | 8,505 | 8,496 | 8,563 | 9,084 | 9,214 | Upgrade
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| Shares Outstanding (Diluted) | 8,569 | 8,505 | 8,554 | 8,563 | 9,084 | 9,214 | Upgrade
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| Shares Change (YoY) | 0.56% | -0.58% | -0.10% | -5.73% | -1.41% | -0.34% | Upgrade
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| EPS (Basic) | 1.06 | 1.16 | 1.49 | 0.82 | 0.91 | 0.73 | Upgrade
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| EPS (Diluted) | 1.06 | 1.16 | 1.48 | 0.82 | 0.91 | 0.73 | Upgrade
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| EPS Growth | -19.50% | -21.62% | 80.49% | -9.89% | 24.66% | 25.86% | Upgrade
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| Free Cash Flow | 41,054 | 28,846 | 15,893 | 1,041 | -3,990 | 22,225 | Upgrade
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| Free Cash Flow Per Share | 4.79 | 3.39 | 1.86 | 0.12 | -0.44 | 2.41 | Upgrade
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| Dividend Per Share | 0.350 | 0.350 | 0.450 | 0.300 | 0.300 | 0.370 | Upgrade
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| Dividend Growth | -22.22% | -22.22% | 50.00% | - | -18.92% | 32.14% | Upgrade
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| Gross Margin | 17.92% | 17.80% | 19.22% | 17.88% | 19.18% | 15.60% | Upgrade
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| Operating Margin | 2.40% | 2.33% | 5.27% | 3.67% | 2.92% | 2.68% | Upgrade
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| Profit Margin | 3.98% | 4.43% | 6.26% | 4.05% | 6.02% | 4.93% | Upgrade
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| Free Cash Flow Margin | 18.01% | 12.95% | 7.86% | 0.60% | -2.90% | 16.29% | Upgrade
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| EBITDA | 14,744 | 14,428 | 19,715 | 13,610 | 10,124 | 8,972 | Upgrade
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| EBITDA Margin | 6.47% | 6.48% | 9.75% | 7.86% | 7.37% | 6.58% | Upgrade
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| D&A For EBITDA | 9,282 | 9,238 | 9,066 | 7,257 | 6,114 | 5,312 | Upgrade
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| EBIT | 5,462 | 5,189 | 10,649 | 6,353 | 4,010 | 3,660 | Upgrade
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| EBIT Margin | 2.40% | 2.33% | 5.27% | 3.67% | 2.92% | 2.68% | Upgrade
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| Effective Tax Rate | 18.69% | 16.10% | 11.01% | 10.24% | 6.29% | 10.12% | Upgrade
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| Revenue as Reported | 227,915 | 222,824 | 202,194 | 173,212 | 137,340 | 136,405 | Upgrade
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| Advertising Expenses | - | 4,220 | 3,197 | 4,046 | 3,048 | 2,505 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.