Giti Tire Corporation (SHA:600182)
14.29
+0.08 (0.56%)
Mar 10, 2026, 3:00 PM CST
Giti Tire 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 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 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 | 2019 - 2015 |
| Operating Revenue | 4,785 | 4,622 | 4,123 | 3,475 | 3,306 | 2,775 | Upgrade
|
| Other Revenue | 46.55 | 46.55 | 41.31 | 31.82 | 36.33 | 27.79 | Upgrade
|
| Revenue | 4,831 | 4,668 | 4,164 | 3,507 | 3,342 | 2,803 | Upgrade
|
| Revenue Growth (YoY) | 6.82% | 12.11% | 18.74% | 4.94% | 19.22% | -8.70% | Upgrade
|
| Cost of Revenue | 4,004 | 3,818 | 3,349 | 3,130 | 2,948 | 2,298 | Upgrade
|
| Gross Profit | 827.27 | 850.56 | 815.13 | 377.37 | 393.99 | 505.41 | Upgrade
|
| Selling, General & Admin | 315.87 | 303.03 | 261.79 | 222.66 | 208.67 | 189.57 | Upgrade
|
| Research & Development | 35.78 | 29.94 | 24.52 | 24.96 | 22.4 | 19.5 | Upgrade
|
| Other Operating Expenses | 26.21 | 28.79 | 25.35 | 19.34 | 20.53 | 19.96 | Upgrade
|
| Operating Expenses | 378.88 | 361.64 | 313.81 | 267.69 | 253.71 | 228.53 | Upgrade
|
| Operating Income | 448.39 | 488.93 | 501.32 | 109.68 | 140.27 | 276.88 | Upgrade
|
| Interest Expense | -24.55 | -22.65 | -20.86 | -24.5 | -30.35 | -42.37 | Upgrade
|
| Interest & Investment Income | 5.28 | 5.64 | 3.11 | 3.15 | 2.79 | 2.09 | Upgrade
|
| Currency Exchange Gain (Loss) | -4.11 | -4.11 | 6.02 | 5.12 | -16.08 | -70.87 | Upgrade
|
| Other Non Operating Income (Expenses) | -1.59 | -2.62 | -2.5 | -3.08 | -1.56 | -0.76 | Upgrade
|
| EBT Excluding Unusual Items | 423.43 | 465.19 | 487.08 | 90.38 | 95.08 | 164.97 | Upgrade
|
| Gain (Loss) on Sale of Investments | -2.44 | -2.32 | -2.84 | -0.38 | - | - | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.56 | 0.62 | -0.7 | -0.28 | 1.92 | -1.26 | Upgrade
|
| Asset Writedown | 5.84 | -0.3 | -0.36 | -0.42 | -0.38 | -12.93 | Upgrade
|
| Other Unusual Items | 2.65 | 2.65 | 3.71 | 10.4 | 7.77 | 15.31 | Upgrade
|
| Pretax Income | 430.04 | 465.85 | 486.9 | 99.69 | 104.38 | 166.1 | Upgrade
|
| Income Tax Expense | 117.1 | 114.47 | 120.09 | 22.64 | 26.26 | 41.42 | Upgrade
|
| Earnings From Continuing Operations | 312.94 | 351.38 | 366.81 | 77.05 | 78.12 | 124.67 | Upgrade
|
| Minority Interest in Earnings | -173.31 | -177.09 | -183.82 | -42.62 | -41.98 | -65.04 | Upgrade
|
| Net Income | 139.62 | 174.29 | 183 | 34.42 | 36.14 | 59.64 | Upgrade
|
| Net Income to Common | 139.62 | 174.29 | 183 | 34.42 | 36.14 | 59.64 | Upgrade
|
| Net Income Growth | -33.15% | -4.76% | 431.64% | -4.76% | -39.40% | -31.35% | Upgrade
|
| Shares Outstanding (Basic) | 340 | 340 | 340 | 340 | 340 | 340 | Upgrade
|
| Shares Outstanding (Diluted) | 340 | 340 | 340 | 340 | 340 | 340 | Upgrade
|
| Shares Change (YoY) | 0.00% | - | -0.03% | 0.04% | 0.00% | 0.01% | Upgrade
|
| EPS (Basic) | 0.41 | 0.51 | 0.54 | 0.10 | 0.11 | 0.18 | Upgrade
|
| EPS (Diluted) | 0.41 | 0.51 | 0.54 | 0.10 | 0.11 | 0.18 | Upgrade
|
| EPS Growth | -33.16% | -4.76% | 431.82% | -4.80% | -39.40% | -31.35% | Upgrade
|
| Free Cash Flow | 71.14 | 377.72 | 200.59 | 31.07 | 191.32 | 325.86 | Upgrade
|
| Free Cash Flow Per Share | 0.21 | 1.11 | 0.59 | 0.09 | 0.56 | 0.96 | Upgrade
|
| Dividend Per Share | 0.870 | 0.910 | 0.270 | 0.035 | 0.035 | 0.055 | Upgrade
|
| Dividend Growth | 47.46% | 237.04% | 671.43% | - | -36.36% | -30.38% | Upgrade
|
| Gross Margin | 17.12% | 18.22% | 19.57% | 10.76% | 11.79% | 18.03% | Upgrade
|
| Operating Margin | 9.28% | 10.47% | 12.04% | 3.13% | 4.20% | 9.88% | Upgrade
|
| Profit Margin | 2.89% | 3.73% | 4.40% | 0.98% | 1.08% | 2.13% | Upgrade
|
| Free Cash Flow Margin | 1.47% | 8.09% | 4.82% | 0.89% | 5.73% | 11.63% | Upgrade
|
| EBITDA | 589.63 | 625.86 | 632.53 | 240.67 | 270.68 | 408.09 | Upgrade
|
| EBITDA Margin | 12.21% | 13.41% | 15.19% | 6.86% | 8.10% | 14.56% | Upgrade
|
| D&A For EBITDA | 141.24 | 136.94 | 131.2 | 130.98 | 130.4 | 131.21 | Upgrade
|
| EBIT | 448.39 | 488.93 | 501.32 | 109.68 | 140.27 | 276.88 | Upgrade
|
| EBIT Margin | 9.28% | 10.47% | 12.04% | 3.13% | 4.20% | 9.88% | Upgrade
|
| Effective Tax Rate | 27.23% | 24.57% | 24.66% | 22.71% | 25.16% | 24.94% | Upgrade
|
| Revenue as Reported | 4,831 | 4,668 | 4,164 | 3,507 | 3,342 | 2,803 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.