Weichai Heavy Machinery Co., Ltd. (SHE:000880)
China
· Delayed Price · Currency is CNY 32.47
-0.17 (-0.52%)
Mar 10, 2026, 3:04 PM CST
Weichai Heavy Machinery 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 | Jan '23 Jan 1, 2023 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2019 - 2015 |
| Operating Revenue | 5,182 | 3,685 | 3,380 | 3,093 | 2,974 | 2,926 | Upgrade
|
| Other Revenue | 316.23 | 316.23 | 381.97 | 361.05 | 436.8 | 382.04 | Upgrade
|
| Revenue | 5,498 | 4,002 | 3,762 | 3,455 | 3,411 | 3,308 | Upgrade
|
| Revenue Growth (YoY) | 41.29% | 6.37% | 8.90% | 1.29% | 3.09% | 24.44% | Upgrade
|
| Cost of Revenue | 4,927 | 3,550 | 3,325 | 3,015 | 2,944 | 2,830 | Upgrade
|
| Gross Profit | 571.23 | 451.61 | 436.64 | 439.06 | 467.09 | 478.78 | Upgrade
|
| Selling, General & Admin | 174.5 | 158.69 | 190.21 | 186.71 | 217.97 | 242.82 | Upgrade
|
| Research & Development | 242.58 | 229.23 | 200.99 | 201.95 | 242.79 | 205.86 | Upgrade
|
| Other Operating Expenses | -1.78 | -10.53 | 8.36 | -5.19 | -20.05 | 1.84 | Upgrade
|
| Operating Expenses | 435.56 | 384.82 | 399.7 | 384.46 | 445.07 | 451.06 | Upgrade
|
| Operating Income | 135.67 | 66.79 | 36.94 | 54.59 | 22.01 | 27.72 | Upgrade
|
| Interest Expense | -0.52 | -0.14 | - | - | - | - | Upgrade
|
| Interest & Investment Income | 31.71 | 42.11 | 33.67 | 26.28 | 25.78 | 18.49 | Upgrade
|
| Earnings From Equity Investments | 52.72 | 56.92 | 58.48 | 43.2 | 68.79 | 53.93 | Upgrade
|
| Currency Exchange Gain (Loss) | -0.17 | -0.17 | 0.34 | - | - | -0.07 | Upgrade
|
| Other Non Operating Income (Expenses) | -3.48 | -0.45 | -0.25 | -0.53 | -0.87 | -0.15 | Upgrade
|
| EBT Excluding Unusual Items | 215.93 | 165.05 | 129.18 | 123.54 | 115.71 | 99.92 | Upgrade
|
| Gain (Loss) on Sale of Assets | 6.3 | 0.79 | 1.97 | 10.87 | 19.64 | 2.89 | Upgrade
|
| Asset Writedown | 6.55 | -3.07 | -0.13 | -2.09 | -1.01 | -0.34 | Upgrade
|
| Other Unusual Items | 29.95 | 29.95 | 22.64 | 19.76 | 4.14 | 1.69 | Upgrade
|
| Pretax Income | 258.73 | 192.72 | 153.66 | 152.07 | 138.49 | 104.17 | Upgrade
|
| Income Tax Expense | 13.42 | 7.76 | -12.81 | 11.33 | 1.7 | -5.52 | Upgrade
|
| Earnings From Continuing Operations | 245.3 | 184.96 | 166.48 | 140.75 | 136.78 | 109.69 | Upgrade
|
| Net Income | 245.3 | 184.96 | 166.48 | 140.75 | 136.78 | 109.69 | Upgrade
|
| Net Income to Common | 245.3 | 184.96 | 166.48 | 140.75 | 136.78 | 109.69 | Upgrade
|
| Net Income Growth | 55.00% | 11.10% | 18.28% | 2.90% | 24.70% | 31.09% | Upgrade
|
| Shares Outstanding (Basic) | 461 | 462 | 466 | 469 | 467 | 465 | Upgrade
|
| Shares Outstanding (Diluted) | 461 | 462 | 466 | 469 | 467 | 465 | Upgrade
|
| Shares Change (YoY) | -2.39% | -0.81% | -0.63% | 0.46% | 0.35% | -0.67% | Upgrade
|
| EPS (Basic) | 0.53 | 0.40 | 0.36 | 0.30 | 0.29 | 0.24 | Upgrade
|
| EPS (Diluted) | 0.53 | 0.40 | 0.36 | 0.30 | 0.29 | 0.24 | Upgrade
|
| EPS Growth | 58.79% | 12.01% | 19.03% | 2.42% | 24.27% | 31.97% | Upgrade
|
| Free Cash Flow | 874.04 | 395.81 | 431.25 | 251.71 | 131.84 | 190.57 | Upgrade
|
| Free Cash Flow Per Share | 1.90 | 0.86 | 0.93 | 0.54 | 0.28 | 0.41 | Upgrade
|
| Dividend Per Share | 0.186 | 0.143 | 0.129 | 0.107 | 0.018 | 0.030 | Upgrade
|
| Dividend Growth | 23.87% | 11.12% | 20.08% | 498.32% | -39.93% | 150.42% | Upgrade
|
| Gross Margin | 10.39% | 11.29% | 11.61% | 12.71% | 13.69% | 14.47% | Upgrade
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| Operating Margin | 2.47% | 1.67% | 0.98% | 1.58% | 0.65% | 0.84% | Upgrade
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| Profit Margin | 4.46% | 4.62% | 4.42% | 4.07% | 4.01% | 3.31% | Upgrade
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| Free Cash Flow Margin | 15.90% | 9.89% | 11.46% | 7.29% | 3.86% | 5.76% | Upgrade
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| EBITDA | 234.12 | 181.67 | 173.71 | 203.56 | 186.16 | 185.33 | Upgrade
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| EBITDA Margin | 4.26% | 4.54% | 4.62% | 5.89% | 5.46% | 5.60% | Upgrade
|
| D&A For EBITDA | 98.46 | 114.88 | 136.78 | 148.97 | 164.14 | 157.6 | Upgrade
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| EBIT | 135.67 | 66.79 | 36.94 | 54.59 | 22.01 | 27.72 | Upgrade
|
| EBIT Margin | 2.47% | 1.67% | 0.98% | 1.58% | 0.65% | 0.84% | Upgrade
|
| Effective Tax Rate | 5.19% | 4.03% | - | 7.45% | 1.23% | - | Upgrade
|
| Revenue as Reported | 5,498 | 4,002 | 3,762 | 3,455 | 3,411 | 3,308 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.