Weichai Power Co., Ltd. (HKG:2338)
36.12
+0.16 (0.44%)
Apr 29, 2026, 4:08 PM HKT
Weichai Power Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 | 2021 - 2017 |
| Operating Revenue | 229,925 | 213,845 | 210,807 | 172,170 | 214,704 | Upgrade
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| Other Revenue | 1,884 | 1,846 | 3,152 | 2,987 | 5,511 | Upgrade
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| Revenue | 231,809 | 215,691 | 213,958 | 175,158 | 220,215 | Upgrade
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| Revenue Growth (YoY) | 7.47% | 0.81% | 22.15% | -20.46% | 11.62% | Upgrade
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| Cost of Revenue | 183,055 | 168,369 | 171,342 | 144,546 | 179,293 | Upgrade
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| Gross Profit | 48,755 | 47,322 | 42,617 | 30,612 | 40,922 | Upgrade
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| Selling, General & Admin | 25,480 | 22,603 | 21,127 | 18,650 | 20,013 | Upgrade
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| Research & Development | 8,284 | 8,299 | 8,045 | 7,731 | 7,313 | Upgrade
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| Other Operating Expenses | 193.89 | -316.17 | 270.31 | 466.66 | 791.32 | Upgrade
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| Operating Expenses | 33,837 | 31,074 | 29,832 | 27,337 | 28,444 | Upgrade
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| Operating Income | 14,918 | 16,248 | 12,785 | 3,274 | 12,477 | Upgrade
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| Interest Expense | -3,629 | -3,854 | -3,355 | -1,401 | -1,135 | Upgrade
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| Interest & Investment Income | 4,011 | 4,201 | 3,564 | 2,602 | 2,442 | Upgrade
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| Currency Exchange Gain (Loss) | 533.82 | -189.19 | 14.72 | -16.5 | -191.81 | Upgrade
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| Other Non Operating Income (Expenses) | -65.21 | -95.12 | 197.06 | 295.52 | -0 | Upgrade
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| EBT Excluding Unusual Items | 15,768 | 16,310 | 13,206 | 4,754 | 13,593 | Upgrade
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| Impairment of Goodwill | - | -83.57 | -99.78 | -92.05 | - | Upgrade
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| Gain (Loss) on Sale of Investments | -229.85 | 123.17 | -371.15 | 799.93 | 390.86 | Upgrade
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| Gain (Loss) on Sale of Assets | 120.64 | 153.99 | 97.05 | 42.49 | 117.17 | Upgrade
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| Asset Writedown | -359.57 | -62.07 | -216.7 | -141.21 | -57 | Upgrade
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| Other Unusual Items | 914.26 | 879.71 | 536.01 | 721.64 | 415.9 | Upgrade
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| Pretax Income | 16,214 | 17,322 | 13,151 | 6,085 | 14,460 | Upgrade
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| Income Tax Expense | 2,534 | 3,044 | 1,940 | 402.52 | 2,276 | Upgrade
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| Earnings From Continuing Operations | 13,680 | 14,278 | 11,212 | 5,683 | 12,184 | Upgrade
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| Minority Interest in Earnings | -2,750 | -2,874 | -2,198 | -777.68 | -2,691 | Upgrade
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| Net Income | 10,931 | 11,403 | 9,014 | 4,905 | 9,493 | Upgrade
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| Net Income to Common | 10,931 | 11,403 | 9,014 | 4,905 | 9,493 | Upgrade
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| Net Income Growth | -4.15% | 26.51% | 83.77% | -48.33% | 2.86% | Upgrade
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| Shares Outstanding (Basic) | 8,619 | 8,718 | 8,639 | 8,676 | 8,396 | Upgrade
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| Shares Outstanding (Diluted) | 8,643 | 8,718 | 8,639 | 8,676 | 8,396 | Upgrade
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| Shares Change (YoY) | -0.85% | 0.91% | -0.42% | 3.33% | 5.83% | Upgrade
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| EPS (Basic) | 1.27 | 1.31 | 1.04 | 0.57 | 1.13 | Upgrade
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| EPS (Diluted) | 1.26 | 1.31 | 1.04 | 0.57 | 1.13 | Upgrade
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| EPS Growth | -3.68% | 25.78% | 83.95% | -49.97% | -2.59% | Upgrade
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| Free Cash Flow | 21,885 | 18,734 | 20,271 | -8,985 | 14,465 | Upgrade
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| Free Cash Flow Per Share | 2.53 | 2.15 | 2.35 | -1.04 | 1.72 | Upgrade
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| Dividend Per Share | 0.732 | 0.719 | 0.519 | 0.254 | 0.370 | Upgrade
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| Dividend Growth | 1.81% | 38.54% | 104.33% | -31.35% | -3.39% | Upgrade
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| Gross Margin | 21.03% | 21.94% | 19.92% | 17.48% | 18.58% | Upgrade
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| Operating Margin | 6.44% | 7.53% | 5.98% | 1.87% | 5.67% | Upgrade
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| Profit Margin | 4.71% | 5.29% | 4.21% | 2.80% | 4.31% | Upgrade
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| Free Cash Flow Margin | 9.44% | 8.69% | 9.47% | -5.13% | 6.57% | Upgrade
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| EBITDA | 26,751 | 28,915 | 24,694 | 14,339 | 23,385 | Upgrade
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| EBITDA Margin | 11.54% | 13.41% | 11.54% | 8.19% | 10.62% | Upgrade
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| D&A For EBITDA | 11,834 | 12,668 | 11,909 | 11,065 | 10,907 | Upgrade
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| EBIT | 14,918 | 16,248 | 12,785 | 3,274 | 12,477 | Upgrade
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| EBIT Margin | 6.44% | 7.53% | 5.98% | 1.87% | 5.67% | Upgrade
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| Effective Tax Rate | 15.63% | 17.57% | 14.75% | 6.62% | 15.74% | Upgrade
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| Revenue as Reported | 231,809 | 215,691 | 213,958 | 175,158 | 220,215 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.