Camel Group Co., Ltd. (SHA:601311)
China
· Delayed Price · Currency is CNY 10.22
+0.37 (3.76%)
Apr 29, 2026, 3:00 PM CST
Camel Group 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 | 16,019 | 16,303 | 15,500 | 14,012 | 13,362 | 12,319 | Upgrade
|
| Other Revenue | - | - | 92.41 | 67.3 | 63.18 | 84.73 | Upgrade
|
| Revenue | 16,019 | 16,303 | 15,592 | 14,079 | 13,425 | 12,403 | Upgrade
|
| Revenue Growth (YoY) | -1.57% | 4.56% | 10.75% | 4.87% | 8.24% | 28.67% | Upgrade
|
| Cost of Revenue | 13,572 | 13,850 | 13,248 | 11,985 | 11,535 | 10,316 | Upgrade
|
| Gross Profit | 2,447 | 2,454 | 2,344 | 2,094 | 1,890 | 2,087 | Upgrade
|
| Selling, General & Admin | 1,134 | 1,161 | 1,183 | 1,105 | 1,002 | 952.26 | Upgrade
|
| Research & Development | 302.34 | 298.04 | 290.91 | 262.79 | 186.19 | 150.27 | Upgrade
|
| Other Operating Expenses | 213.83 | 161.99 | 155.75 | -10.39 | 26.23 | 58.25 | Upgrade
|
| Operating Expenses | 1,650 | 1,621 | 1,656 | 1,354 | 1,259 | 1,177 | Upgrade
|
| Operating Income | 796.58 | 832.89 | 687.75 | 739.49 | 631.08 | 910.54 | Upgrade
|
| Interest Expense | - | - | -60.73 | -63.92 | -82.51 | -81.43 | Upgrade
|
| Interest & Investment Income | 261.37 | 268.66 | 9.39 | 19.03 | 15.75 | 96.92 | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | 55.68 | 1.2 | 43.34 | -43.63 | Upgrade
|
| Other Non Operating Income (Expenses) | -72.13 | -46.9 | -11.8 | -12.93 | -6.62 | -18.45 | Upgrade
|
| EBT Excluding Unusual Items | 985.82 | 1,055 | 680.28 | 682.86 | 601.04 | 863.95 | Upgrade
|
| Impairment of Goodwill | - | - | - | -19.75 | - | - | Upgrade
|
| Gain (Loss) on Sale of Investments | -3.72 | 14.83 | -40.93 | 3.32 | -153.34 | 0.99 | Upgrade
|
| Gain (Loss) on Sale of Assets | -0.45 | -0.46 | 1.27 | -23.63 | -8.58 | -0.2 | Upgrade
|
| Asset Writedown | -118.09 | -120.1 | - | 0.44 | -6.04 | -0.3 | Upgrade
|
| Other Unusual Items | - | - | 54.68 | 42.99 | 44 | 57.65 | Upgrade
|
| Pretax Income | 863.57 | 948.9 | 695.31 | 686.23 | 477.08 | 922.1 | Upgrade
|
| Income Tax Expense | 98.53 | 100.05 | 62.25 | 113.64 | 21.14 | 74.74 | Upgrade
|
| Earnings From Continuing Operations | 765.03 | 848.86 | 633.06 | 572.59 | 455.93 | 847.36 | Upgrade
|
| Minority Interest in Earnings | -4.61 | -11.02 | -19.09 | -0.2 | 14.06 | -15.57 | Upgrade
|
| Net Income | 760.42 | 837.84 | 613.97 | 572.39 | 469.99 | 831.79 | Upgrade
|
| Net Income to Common | 760.42 | 837.84 | 613.97 | 572.39 | 469.99 | 831.79 | Upgrade
|
| Net Income Growth | 9.44% | 36.46% | 7.27% | 21.79% | -43.50% | 14.55% | Upgrade
|
| Shares Outstanding (Basic) | 1,169 | 1,180 | 1,181 | 1,168 | 1,175 | 1,139 | Upgrade
|
| Shares Outstanding (Diluted) | 1,169 | 1,180 | 1,181 | 1,168 | 1,175 | 1,155 | Upgrade
|
| Shares Change (YoY) | -0.71% | -0.06% | 1.08% | -0.58% | 1.71% | 1.82% | Upgrade
|
| EPS (Basic) | 0.65 | 0.71 | 0.52 | 0.49 | 0.40 | 0.73 | Upgrade
|
| EPS (Diluted) | 0.65 | 0.71 | 0.52 | 0.49 | 0.40 | 0.72 | Upgrade
|
| EPS Growth | 10.22% | 36.54% | 6.12% | 22.50% | -44.44% | 12.50% | Upgrade
|
| Free Cash Flow | 540.57 | 543.51 | 335 | 400.29 | -21.66 | 511.4 | Upgrade
|
| Free Cash Flow Per Share | 0.46 | 0.46 | 0.28 | 0.34 | -0.02 | 0.44 | Upgrade
|
| Dividend Per Share | - | - | 0.290 | 0.270 | 0.200 | 0.220 | Upgrade
|
| Dividend Growth | - | - | 7.41% | 35.00% | -9.09% | 10.00% | Upgrade
|
| Gross Margin | 15.27% | 15.05% | 15.03% | 14.87% | 14.08% | 16.83% | Upgrade
|
| Operating Margin | 4.97% | 5.11% | 4.41% | 5.25% | 4.70% | 7.34% | Upgrade
|
| Profit Margin | 4.75% | 5.14% | 3.94% | 4.07% | 3.50% | 6.71% | Upgrade
|
| Free Cash Flow Margin | 3.38% | 3.33% | 2.15% | 2.84% | -0.16% | 4.12% | Upgrade
|
| EBITDA | 1,282 | 1,310 | 1,135 | 1,167 | 1,056 | 1,327 | Upgrade
|
| EBITDA Margin | 8.00% | 8.04% | 7.28% | 8.29% | 7.87% | 10.70% | Upgrade
|
| D&A For EBITDA | 485.11 | 477.45 | 446.8 | 427.51 | 425.01 | 416.08 | Upgrade
|
| EBIT | 796.58 | 832.89 | 687.75 | 739.49 | 631.08 | 910.54 | Upgrade
|
| EBIT Margin | 4.97% | 5.11% | 4.41% | 5.25% | 4.70% | 7.34% | Upgrade
|
| Effective Tax Rate | 11.41% | 10.54% | 8.95% | 16.56% | 4.43% | 8.11% | Upgrade
|
| Revenue as Reported | - | - | 15,592 | 14,079 | 13,425 | 12,403 | Upgrade
|
| Advertising Expenses | - | - | 85.49 | 84.74 | 70.52 | 59.2 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.