AVIC Heavy Machinery Co., Ltd. (SHA:600765)
China
· Delayed Price · Currency is CNY 15.64
+0.11 (0.71%)
Apr 29, 2026, 3:00 PM CST
AVIC Heavy Machinery 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 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | 2020 - 2016 |
| Operating Revenue | 9,950 | 10,112 | 11,328 | 10,404 | 8,641 | Upgrade
|
| Other Revenue | 164.06 | 243.27 | 248.26 | 165.43 | 148.62 | Upgrade
|
| Revenue | 10,115 | 10,355 | 11,576 | 10,570 | 8,790 | Upgrade
|
| Revenue Growth (YoY) | -2.32% | -10.55% | 9.53% | 20.25% | 31.23% | Upgrade
|
| Cost of Revenue | 7,425 | 8,078 | 8,077 | 7,564 | 6,494 | Upgrade
|
| Gross Profit | 2,689 | 2,277 | 3,499 | 3,005 | 2,296 | Upgrade
|
| Selling, General & Admin | 1,033 | 1,004 | 921.57 | 806.89 | 695.32 | Upgrade
|
| Research & Development | 633.95 | 676.98 | 762.16 | 434.15 | 346.45 | Upgrade
|
| Other Operating Expenses | 116.81 | 28.37 | 43.43 | 29.44 | 29.19 | Upgrade
|
| Operating Expenses | 1,894 | 1,390 | 1,814 | 1,504 | 1,248 | Upgrade
|
| Operating Income | 795.57 | 887.11 | 1,685 | 1,501 | 1,048 | Upgrade
|
| Interest Expense | -97.46 | -102.98 | -101.45 | -91.18 | -118.8 | Upgrade
|
| Interest & Investment Income | 90.1 | 61.89 | 79.15 | 85.3 | 202.37 | Upgrade
|
| Currency Exchange Gain (Loss) | -12.69 | 9.5 | 12.63 | 30.76 | -11.27 | Upgrade
|
| Other Non Operating Income (Expenses) | -0.91 | 2.43 | -2.65 | -2.8 | 4.55 | Upgrade
|
| EBT Excluding Unusual Items | 774.61 | 857.96 | 1,673 | 1,523 | 1,125 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | -25.13 | - | -10.96 | -0.36 | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.37 | 1.1 | 1.87 | -1.32 | -0.83 | Upgrade
|
| Asset Writedown | -2.04 | -3.8 | -17.71 | -0.01 | -15.43 | Upgrade
|
| Other Unusual Items | 73.04 | 34.99 | 29.53 | 23.9 | 35.64 | Upgrade
|
| Pretax Income | 845.98 | 865.14 | 1,687 | 1,534 | 1,144 | Upgrade
|
| Income Tax Expense | 98.63 | 101.45 | 217.11 | 206.35 | 176.94 | Upgrade
|
| Earnings From Continuing Operations | 747.36 | 763.68 | 1,470 | 1,328 | 966.68 | Upgrade
|
| Minority Interest in Earnings | -138.53 | -123.95 | -131.34 | -127.91 | -76.04 | Upgrade
|
| Net Income | 608.82 | 639.73 | 1,338 | 1,200 | 890.64 | Upgrade
|
| Net Income to Common | 608.82 | 639.73 | 1,338 | 1,200 | 890.64 | Upgrade
|
| Net Income Growth | -4.83% | -52.19% | 11.50% | 34.76% | 159.05% | Upgrade
|
| Shares Outstanding (Basic) | 1,561 | 1,488 | 1,471 | 1,464 | 1,392 | Upgrade
|
| Shares Outstanding (Diluted) | 1,561 | 1,488 | 1,471 | 1,464 | 1,392 | Upgrade
|
| Shares Change (YoY) | 4.93% | 1.17% | 0.47% | 5.18% | 6.98% | Upgrade
|
| EPS (Basic) | 0.39 | 0.43 | 0.91 | 0.82 | 0.64 | Upgrade
|
| EPS (Diluted) | 0.39 | 0.43 | 0.91 | 0.82 | 0.64 | Upgrade
|
| EPS Growth | -9.30% | -52.75% | 10.98% | 28.13% | 142.15% | Upgrade
|
| Free Cash Flow | -2,001 | -1,094 | -511.46 | -103.41 | 897.91 | Upgrade
|
| Free Cash Flow Per Share | -1.28 | -0.73 | -0.35 | -0.07 | 0.65 | Upgrade
|
| Dividend Per Share | 0.008 | 0.122 | 0.269 | 0.165 | 0.121 | Upgrade
|
| Dividend Growth | -93.08% | -54.73% | 63.05% | 35.91% | 242.94% | Upgrade
|
| Gross Margin | 26.59% | 21.99% | 30.23% | 28.43% | 26.12% | Upgrade
|
| Operating Margin | 7.87% | 8.57% | 14.56% | 14.20% | 11.92% | Upgrade
|
| Profit Margin | 6.02% | 6.18% | 11.56% | 11.36% | 10.13% | Upgrade
|
| Free Cash Flow Margin | -19.79% | -10.57% | -4.42% | -0.98% | 10.21% | Upgrade
|
| EBITDA | 1,368 | 1,434 | 2,069 | 1,783 | 1,346 | Upgrade
|
| EBITDA Margin | 13.52% | 13.85% | 17.87% | 16.87% | 15.31% | Upgrade
|
| D&A For EBITDA | 572.02 | 546.94 | 383.86 | 282.54 | 297.9 | Upgrade
|
| EBIT | 795.57 | 887.11 | 1,685 | 1,501 | 1,048 | Upgrade
|
| EBIT Margin | 7.87% | 8.57% | 14.56% | 14.20% | 11.92% | Upgrade
|
| Effective Tax Rate | 11.66% | 11.73% | 12.87% | 13.45% | 15.47% | Upgrade
|
| Revenue as Reported | 10,115 | 10,355 | 11,576 | 10,570 | 8,790 | Upgrade
|
| Advertising Expenses | 1.49 | 0.93 | 0.21 | 1.36 | 1.07 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.