CWB Automotive Electronics Co., Ltd. (SHA:605005)
19.50
-0.19 (-0.96%)
Apr 29, 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 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 | 1,889 | 1,867 | 1,518 | 1,491 | 1,330 | 1,257 | Upgrade
|
| Other Revenue | - | - | 193.61 | 175.07 | 130.51 | 165.1 | Upgrade
|
| Revenue | 1,889 | 1,867 | 1,712 | 1,666 | 1,461 | 1,422 | Upgrade
|
| Revenue Growth (YoY) | 10.60% | 9.09% | 2.73% | 14.07% | 2.70% | 18.32% | Upgrade
|
| Cost of Revenue | 1,347 | 1,318 | 1,161 | 1,149 | 1,030 | 990.43 | Upgrade
|
| Gross Profit | 542.43 | 549.65 | 551.12 | 517.25 | 430.42 | 431.95 | Upgrade
|
| Selling, General & Admin | 205.01 | 199.15 | 159.28 | 145.63 | 148.2 | 144.97 | Upgrade
|
| Research & Development | 108.44 | 108.95 | 100.75 | 96.22 | 81.97 | 71.5 | Upgrade
|
| Other Operating Expenses | -0.26 | -1.13 | 2.54 | 11.48 | 9.6 | 9.2 | Upgrade
|
| Operating Expenses | 313.19 | 306.96 | 263.42 | 257.99 | 242.18 | 227.39 | Upgrade
|
| Operating Income | 229.23 | 242.68 | 287.7 | 259.27 | 188.24 | 204.56 | Upgrade
|
| Interest Expense | - | - | -3 | -2.96 | -0.79 | -0.83 | Upgrade
|
| Interest & Investment Income | 0.53 | 0.74 | 4.48 | 1.56 | 2.17 | 3.82 | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | -0.61 | 2.45 | 4.47 | -3.06 | Upgrade
|
| Other Non Operating Income (Expenses) | -8.09 | -6.58 | -0.3 | -0.5 | -0.22 | -0.26 | Upgrade
|
| EBT Excluding Unusual Items | 221.67 | 236.85 | 288.27 | 259.82 | 193.87 | 204.23 | Upgrade
|
| Gain (Loss) on Sale of Investments | -0.02 | 0.01 | 0.01 | 0.01 | 0.01 | - | Upgrade
|
| Gain (Loss) on Sale of Assets | 10.86 | 10.61 | 1.34 | -0.09 | 0.65 | 0.16 | Upgrade
|
| Asset Writedown | -17.14 | -23.7 | -2.65 | -13.16 | -1.65 | -0.09 | Upgrade
|
| Other Unusual Items | - | - | 10.94 | 7.11 | 12.35 | 14.26 | Upgrade
|
| Pretax Income | 215.38 | 223.76 | 297.9 | 253.68 | 205.23 | 218.57 | Upgrade
|
| Income Tax Expense | 15.95 | 16.92 | 32.08 | 28.35 | 14.84 | 23.56 | Upgrade
|
| Earnings From Continuing Operations | 199.42 | 206.84 | 265.83 | 225.33 | 190.39 | 195 | Upgrade
|
| Net Income | 199.42 | 206.84 | 265.83 | 225.33 | 190.39 | 195 | Upgrade
|
| Net Income to Common | 199.42 | 206.84 | 265.83 | 225.33 | 190.39 | 195 | Upgrade
|
| Net Income Growth | -24.08% | -22.19% | 17.97% | 18.35% | -2.37% | 2.76% | Upgrade
|
| Shares Outstanding (Basic) | 399 | 398 | 403 | 402 | 405 | 398 | Upgrade
|
| Shares Outstanding (Diluted) | 399 | 398 | 403 | 402 | 405 | 398 | Upgrade
|
| Shares Change (YoY) | -1.28% | -1.24% | 0.10% | -0.67% | 1.79% | 11.14% | Upgrade
|
| EPS (Basic) | 0.50 | 0.52 | 0.66 | 0.56 | 0.47 | 0.49 | Upgrade
|
| EPS (Diluted) | 0.50 | 0.52 | 0.66 | 0.56 | 0.47 | 0.49 | Upgrade
|
| EPS Growth | -23.09% | -21.21% | 17.86% | 19.15% | -4.08% | -7.55% | Upgrade
|
| Free Cash Flow | 47.31 | -4.27 | 174.78 | 73.26 | -25.23 | -80.65 | Upgrade
|
| Free Cash Flow Per Share | 0.12 | -0.01 | 0.43 | 0.18 | -0.06 | -0.20 | Upgrade
|
| Dividend Per Share | - | - | 0.200 | 0.200 | 0.150 | 0.150 | Upgrade
|
| Dividend Growth | - | - | - | 33.33% | - | - | Upgrade
|
| Gross Margin | 28.71% | 29.43% | 32.20% | 31.04% | 29.47% | 30.37% | Upgrade
|
| Operating Margin | 12.13% | 13.00% | 16.81% | 15.56% | 12.89% | 14.38% | Upgrade
|
| Profit Margin | 10.56% | 11.08% | 15.53% | 13.52% | 13.03% | 13.71% | Upgrade
|
| Free Cash Flow Margin | 2.50% | -0.23% | 10.21% | 4.40% | -1.73% | -5.67% | Upgrade
|
| EBITDA | 361.6 | 370.2 | 395.8 | 365.37 | 287.08 | 290.64 | Upgrade
|
| EBITDA Margin | 19.14% | 19.82% | 23.12% | 21.93% | 19.65% | 20.43% | Upgrade
|
| D&A For EBITDA | 132.36 | 127.51 | 108.11 | 106.1 | 98.84 | 86.08 | Upgrade
|
| EBIT | 229.23 | 242.68 | 287.7 | 259.27 | 188.24 | 204.56 | Upgrade
|
| EBIT Margin | 12.13% | 13.00% | 16.81% | 15.56% | 12.89% | 14.38% | Upgrade
|
| Effective Tax Rate | 7.41% | 7.56% | 10.77% | 11.17% | 7.23% | 10.78% | Upgrade
|
| Revenue as Reported | - | - | 1,712 | 1,666 | 1,461 | 1,422 | Upgrade
|
| Advertising Expenses | - | - | 0.73 | 0.88 | 0.32 | 0.34 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.