Shandong Weida Machinery Co., Ltd. (SHE:002026)
China
· Delayed Price · Currency is CNY 12.94
+0.18 (1.41%)
Apr 29, 2026, 3:04 PM CST
Shandong Weida Machinery 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 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 | 2021 - 2017 |
| Operating Revenue | 1,941 | 1,922 | 2,155 | 2,309 | 2,408 | 3,203 | Upgrade
|
| Other Revenue | - | - | 65.55 | 58.59 | 58.97 | 106.24 | Upgrade
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| Revenue | 1,941 | 1,922 | 2,221 | 2,367 | 2,467 | 3,310 | Upgrade
|
| Revenue Growth (YoY) | -10.63% | -13.46% | -6.18% | -4.05% | -25.46% | 52.87% | Upgrade
|
| Cost of Revenue | 1,471 | 1,462 | 1,663 | 1,943 | 1,993 | 2,605 | Upgrade
|
| Gross Profit | 470.72 | 460.13 | 558.11 | 424.06 | 473.74 | 704.76 | Upgrade
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| Selling, General & Admin | 165.32 | 168.85 | 173.51 | 146.03 | 139.07 | 150.75 | Upgrade
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| Research & Development | 106.79 | 103.44 | 115.85 | 129.5 | 138.04 | 155.51 | Upgrade
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| Other Operating Expenses | -3.61 | 5.22 | 8.11 | 9.44 | 18.22 | 19.03 | Upgrade
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| Operating Expenses | 268.5 | 277.51 | 298.01 | 289.59 | 288.01 | 328.9 | Upgrade
|
| Operating Income | 202.22 | 182.62 | 260.11 | 134.47 | 185.74 | 375.86 | Upgrade
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| Interest Expense | - | - | -13.21 | -16 | -16.77 | -6.2 | Upgrade
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| Interest & Investment Income | 48.52 | 50.64 | 55.08 | 50.56 | 33.92 | 62.53 | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | 17.5 | 22.71 | 77.92 | -20.35 | Upgrade
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| Other Non Operating Income (Expenses) | 41.26 | 57.11 | -3.2 | -5.25 | -2.21 | -0.52 | Upgrade
|
| EBT Excluding Unusual Items | 292 | 290.38 | 316.27 | 186.5 | 278.6 | 411.33 | Upgrade
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| Impairment of Goodwill | - | - | - | - | -26.93 | - | Upgrade
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| Gain (Loss) on Sale of Investments | 23.42 | 21.47 | 18.27 | -3.17 | -16.83 | -4.84 | Upgrade
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| Gain (Loss) on Sale of Assets | 0.65 | 0.14 | -0.45 | 0.56 | 0.94 | 4.96 | Upgrade
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| Asset Writedown | -22.93 | -22.3 | -1.39 | - | -4.08 | -3.91 | Upgrade
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| Legal Settlements | - | - | - | - | - | -0.94 | Upgrade
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| Other Unusual Items | - | - | 10.87 | 15.59 | 23.86 | 36.24 | Upgrade
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| Pretax Income | 293.15 | 289.68 | 343.57 | 199.48 | 255.56 | 442.84 | Upgrade
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| Income Tax Expense | 35.65 | 36.74 | 40.94 | 19.55 | 27.63 | 44.65 | Upgrade
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| Earnings From Continuing Operations | 257.5 | 252.95 | 302.63 | 179.93 | 227.93 | 398.19 | Upgrade
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| Minority Interest in Earnings | -0.47 | -0.79 | -2.61 | -13.54 | -21.55 | -21.93 | Upgrade
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| Net Income | 257.03 | 252.16 | 300.03 | 166.39 | 206.38 | 376.27 | Upgrade
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| Net Income to Common | 257.03 | 252.16 | 300.03 | 166.39 | 206.38 | 376.27 | Upgrade
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| Net Income Growth | -14.50% | -15.95% | 80.31% | -19.38% | -45.15% | 47.91% | Upgrade
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| Shares Outstanding (Basic) | 435 | 442 | 448 | 450 | 439 | 423 | Upgrade
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| Shares Outstanding (Diluted) | 435 | 442 | 448 | 450 | 439 | 428 | Upgrade
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| Shares Change (YoY) | -3.04% | -1.21% | -0.42% | 2.41% | 2.70% | 0.84% | Upgrade
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| EPS (Basic) | 0.59 | 0.57 | 0.67 | 0.37 | 0.47 | 0.89 | Upgrade
|
| EPS (Diluted) | 0.59 | 0.57 | 0.67 | 0.37 | 0.47 | 0.88 | Upgrade
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| EPS Growth | -11.82% | -14.92% | 81.08% | -21.28% | -46.59% | 46.67% | Upgrade
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| Free Cash Flow | 130.21 | 198.08 | 173.25 | 150.31 | 94.83 | 292.12 | Upgrade
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| Free Cash Flow Per Share | 0.30 | 0.45 | 0.39 | 0.33 | 0.22 | 0.68 | Upgrade
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| Dividend Per Share | - | - | 0.140 | 0.120 | 0.050 | 0.150 | Upgrade
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| Dividend Growth | - | - | 16.67% | 140.00% | -66.67% | 50.00% | Upgrade
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| Gross Margin | 24.25% | 23.94% | 25.13% | 17.91% | 19.20% | 21.29% | Upgrade
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| Operating Margin | 10.42% | 9.50% | 11.71% | 5.68% | 7.53% | 11.36% | Upgrade
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| Profit Margin | 13.24% | 13.12% | 13.51% | 7.03% | 8.37% | 11.37% | Upgrade
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| Free Cash Flow Margin | 6.71% | 10.31% | 7.80% | 6.35% | 3.84% | 8.83% | Upgrade
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| EBITDA | 300.16 | 278.3 | 346.74 | 215.23 | 260.89 | 445.92 | Upgrade
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| EBITDA Margin | 15.46% | 14.48% | 15.61% | 9.09% | 10.57% | 13.47% | Upgrade
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| D&A For EBITDA | 97.94 | 95.68 | 86.63 | 80.75 | 75.15 | 70.05 | Upgrade
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| EBIT | 202.22 | 182.62 | 260.11 | 134.47 | 185.74 | 375.86 | Upgrade
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| EBIT Margin | 10.42% | 9.50% | 11.71% | 5.68% | 7.53% | 11.36% | Upgrade
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| Effective Tax Rate | 12.16% | 12.68% | 11.92% | 9.80% | 10.81% | 10.08% | Upgrade
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| Revenue as Reported | - | - | 2,221 | 2,367 | 2,467 | 3,310 | Upgrade
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| Advertising Expenses | - | - | 0.51 | 0.93 | 0.15 | 0.15 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.