CWB Automotive Electronics Co., Ltd. (SHA:605005)
China
· Delayed Price · Currency is CNY 19.94
+0.11 (0.55%)
Mar 10, 2026, 3:00 PM CST
SHA:605005 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 - 2016 |
|---|---|---|---|---|---|---|---|
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 - 2016 |
| Operating Revenue | 1,655 | 1,518 | 1,491 | 1,330 | 1,257 | 1,105 | Upgrade
|
| Other Revenue | 193.61 | 193.61 | 175.07 | 130.51 | 165.1 | 96.92 | Upgrade
|
| Revenue | 1,848 | 1,712 | 1,666 | 1,461 | 1,422 | 1,202 | Upgrade
|
| Revenue Growth (YoY) | 7.69% | 2.73% | 14.07% | 2.70% | 18.32% | 2.10% | Upgrade
|
| Cost of Revenue | 1,303 | 1,161 | 1,149 | 1,030 | 990.43 | 804.58 | Upgrade
|
| Gross Profit | 545.35 | 551.12 | 517.25 | 430.42 | 431.95 | 397.58 | Upgrade
|
| Selling, General & Admin | 185.88 | 159.28 | 145.63 | 148.2 | 144.97 | 121.93 | Upgrade
|
| Research & Development | 107.4 | 100.75 | 96.22 | 81.97 | 71.5 | 59.87 | Upgrade
|
| Other Operating Expenses | 10.55 | 2.54 | 11.48 | 9.6 | 9.2 | 9.83 | Upgrade
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| Operating Expenses | 310.55 | 263.42 | 257.99 | 242.18 | 227.39 | 193.83 | Upgrade
|
| Operating Income | 234.8 | 287.7 | 259.27 | 188.24 | 204.56 | 203.75 | Upgrade
|
| Interest Expense | -2.79 | -3 | -2.96 | -0.79 | -0.83 | -3.18 | Upgrade
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| Interest & Investment Income | 4.45 | 4.48 | 1.56 | 2.17 | 3.82 | 1.07 | Upgrade
|
| Currency Exchange Gain (Loss) | -0.61 | -0.61 | 2.45 | 4.47 | -3.06 | -3.28 | Upgrade
|
| Other Non Operating Income (Expenses) | 3.77 | -0.3 | -0.5 | -0.22 | -0.26 | -0.3 | Upgrade
|
| EBT Excluding Unusual Items | 239.62 | 288.27 | 259.82 | 193.87 | 204.23 | 198.07 | Upgrade
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| Gain (Loss) on Sale of Investments | 0.01 | 0.01 | 0.01 | 0.01 | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | -3.1 | 1.34 | -0.09 | 0.65 | 0.16 | -0.73 | Upgrade
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| Asset Writedown | -3.4 | -2.65 | -13.16 | -1.65 | -0.09 | - | Upgrade
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| Other Unusual Items | 10.06 | 10.94 | 7.11 | 12.35 | 14.26 | 20.14 | Upgrade
|
| Pretax Income | 243.18 | 297.9 | 253.68 | 205.23 | 218.57 | 217.47 | Upgrade
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| Income Tax Expense | 21.26 | 32.08 | 28.35 | 14.84 | 23.56 | 27.7 | Upgrade
|
| Earnings From Continuing Operations | 221.92 | 265.83 | 225.33 | 190.39 | 195 | 189.78 | Upgrade
|
| Net Income | 221.92 | 265.83 | 225.33 | 190.39 | 195 | 189.78 | Upgrade
|
| Net Income to Common | 221.92 | 265.83 | 225.33 | 190.39 | 195 | 189.78 | Upgrade
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| Net Income Growth | -15.53% | 17.97% | 18.35% | -2.37% | 2.76% | 44.23% | Upgrade
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| Shares Outstanding (Basic) | 403 | 403 | 402 | 405 | 398 | 358 | Upgrade
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| Shares Outstanding (Diluted) | 403 | 403 | 402 | 405 | 398 | 358 | Upgrade
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| Shares Change (YoY) | -0.40% | 0.10% | -0.67% | 1.79% | 11.14% | -2.03% | Upgrade
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| EPS (Basic) | 0.55 | 0.66 | 0.56 | 0.47 | 0.49 | 0.53 | Upgrade
|
| EPS (Diluted) | 0.55 | 0.66 | 0.56 | 0.47 | 0.49 | 0.53 | Upgrade
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| EPS Growth | -15.19% | 17.86% | 19.15% | -4.08% | -7.55% | 47.22% | Upgrade
|
| Free Cash Flow | -34.26 | 174.78 | 73.26 | -25.23 | -80.65 | 137 | Upgrade
|
| Free Cash Flow Per Share | -0.09 | 0.43 | 0.18 | -0.06 | -0.20 | 0.38 | Upgrade
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| Dividend Per Share | 0.200 | 0.200 | 0.200 | 0.150 | 0.150 | 0.150 | Upgrade
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| Dividend Growth | - | - | 33.33% | - | - | - | Upgrade
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| Gross Margin | 29.50% | 32.20% | 31.04% | 29.47% | 30.37% | 33.07% | Upgrade
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| Operating Margin | 12.70% | 16.81% | 15.56% | 12.89% | 14.38% | 16.95% | Upgrade
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| Profit Margin | 12.01% | 15.53% | 13.52% | 13.03% | 13.71% | 15.79% | Upgrade
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| Free Cash Flow Margin | -1.85% | 10.21% | 4.40% | -1.73% | -5.67% | 11.40% | Upgrade
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| EBITDA | 344.41 | 395.8 | 365.37 | 287.08 | 290.64 | 293.85 | Upgrade
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| EBITDA Margin | 18.63% | 23.12% | 21.93% | 19.65% | 20.43% | 24.44% | Upgrade
|
| D&A For EBITDA | 109.61 | 108.11 | 106.1 | 98.84 | 86.08 | 90.1 | Upgrade
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| EBIT | 234.8 | 287.7 | 259.27 | 188.24 | 204.56 | 203.75 | Upgrade
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| EBIT Margin | 12.70% | 16.81% | 15.56% | 12.89% | 14.38% | 16.95% | Upgrade
|
| Effective Tax Rate | 8.74% | 10.77% | 11.17% | 7.23% | 10.78% | 12.74% | Upgrade
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| Revenue as Reported | 1,848 | 1,712 | 1,666 | 1,461 | 1,422 | 1,202 | Upgrade
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| Advertising Expenses | - | 0.73 | 0.88 | 0.32 | 0.34 | 0.07 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.