See more : Man Shing Agricultural Holdings, Inc. (MSAH) Income Statement Analysis – Financial Results
Complete financial analysis of Weichai Power Co., Ltd. (000338.SZ) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Weichai Power Co., Ltd., a leading company in the Industrial – Machinery industry within the Industrials sector.
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Weichai Power Co., Ltd. (000338.SZ)
About Weichai Power Co., Ltd.
Weichai Power Co., Ltd. manufactures and sells diesel engines, automobiles, and other automobile components in China and internationally. It operates through Engines, Automobiles and Automobile Components, and Intelligent Logistics segments. The company provides design, development, production, sale, repair, and import and export of engines and auxiliary products, automobile axles and components, and gearboxes and components; hydraulic pumps and motors; hydraulic valves; gears and gear transmission devices; ancillary casting and casting products of hydraulic components; internal combustion engines, energy powertrain systems and ancillary products; technical consultation and technical services; leasing of self-owned houses; steel; business management services; forklift trucks; and warehousing technology and supply chain solution services. It offers its products under the Weichai Power Engine, Fast Gear, Hande Axle, Shacman Heavy Truck, and Linder Hydraulics brands. Weichai Power Co., Ltd. was incorporated in 2002 and is headquartered in Weifang, the People's Republic of China.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 213.96B | 175.16B | 203.55B | 197.49B | 174.36B | 159.26B | 151.57B | 93.18B | 73.72B | 79.64B | 58.31B | 48.17B | 60.02B | 63.28B | 35.53B | 33.13B | 29.26B | 6.68B | 5.28B | 6.19B | 3.57B | 19.62M |
| Cost of Revenue | 169.75B | 144.01B | 163.95B | 159.35B | 136.35B | 123.69B | 118.47B | 72.10B | 56.76B | 62.55B | 46.29B | 38.78B | 46.81B | 47.70B | 26.87B | 26.43B | 22.35B | 0.00 | 4.09B | 4.65B | 2.66B | 15.56M |
| Gross Profit | 44.21B | 31.15B | 39.60B | 38.14B | 38.01B | 35.57B | 33.10B | 21.08B | 16.96B | 17.09B | 12.02B | 9.39B | 13.21B | 15.58B | 8.66B | 6.70B | 6.91B | 6.68B | 1.19B | 1.54B | 911.59M | 4.06M |
| Gross Profit Ratio | 20.66% | 17.78% | 19.46% | 19.31% | 21.80% | 22.33% | 21.84% | 22.63% | 23.01% | 21.46% | 20.62% | 19.50% | 22.01% | 24.61% | 24.37% | 20.22% | 23.61% | 100.00% | 22.52% | 24.89% | 25.51% | 20.67% |
| Research & Development | 8.04B | 7.73B | 6.89B | 6.01B | 5.23B | 4.32B | 1.11B | 603.71M | 402.20M | 417.95M | 437.44M | 494.55M | 573.52M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 3.05B | 2.74B | 2.53B | 2.72B | 2.38B | 2.08B | 2.13B | 2.04B | 1.88B | 1.88B | 1.08B | 1.11B | 906.73M | 2.58B | 1.74B | 1.62B | 1.54B | 0.00 | 397.15M | 410.61M | 258.41M | -1.94M |
| Selling & Marketing | 6.69B | 10.66B | 10.90B | 10.86B | 11.25B | 10.62B | 10.34B | 7.64B | 6.25B | 5.09B | 3.15B | 2.43B | 2.91B | 2.93B | 1.70B | 1.63B | 1.54B | 0.00 | 386.26M | 362.44M | 172.24M | 1.57M |
| SG&A | 23.11B | 13.40B | 13.43B | 13.58B | 13.64B | 12.70B | 12.47B | 9.68B | 8.13B | 6.97B | 4.24B | 3.54B | 3.81B | 5.51B | 3.44B | 3.26B | 3.08B | 0.00 | 783.41M | 773.05M | 430.65M | -375.54K |
| Other Expenses | 150.27M | 5.10B | 5.91B | 5.49B | 4.86B | 4.67B | 16.39M | 533.75M | 523.93M | 433.13M | 161.25M | 259.30M | 272.92M | 156.74M | 162.31M | 121.20M | 82.40M | 0.00 | 53.59M | 41.69M | 15.83M | -46.60K |
| Operating Expenses | 31.31B | 26.23B | 26.23B | 25.09B | 23.73B | 21.69B | 20.52B | 15.75B | 13.60B | 11.76B | 7.28B | 5.85B | 6.15B | 5.80B | 3.59B | 3.39B | 3.21B | 0.00 | 815.87M | 805.26M | 449.11M | -375.54K |
| Cost & Expenses | 201.05B | 170.24B | 190.17B | 184.44B | 160.08B | 145.38B | 138.98B | 87.85B | 70.36B | 74.31B | 53.57B | 44.63B | 52.96B | 53.51B | 30.46B | 29.82B | 25.56B | 0.00 | 4.91B | 5.45B | 3.11B | 15.19M |
| Interest Income | 2.82B | 2.36B | 1.72B | 1.28B | 1.07B | 1.06B | 957.16M | 791.20M | 912.42M | 689.24M | 386.86M | 340.05M | 212.12M | 125.65M | 113.71M | 48.09M | 36.70M | -0.29 | 10.25M | -0.45 | -0.17 | -0.57 |
| Interest Expense | 3.36B | 1.40B | 1.08B | 1.14B | 1.23B | 1.15B | 1.40B | 1.28B | 1.20B | 851.44M | 512.00M | 316.95M | 225.76M | 198.05M | 247.84M | 296.87M | 255.01M | 35.09M | 20.60M | 34.57M | 28.08M | 215.81K |
| Depreciation & Amortization | 11.99B | 11.15B | 10.97B | 8.86B | 8.03B | 7.37B | 7.36B | 6.03B | 5.28B | 3.76B | 1.96B | 1.48B | 1.38B | 1.20B | 868.85M | 793.57M | 624.71M | 269.49M | 188.65M | 132.49M | 36.92M | 262.41K |
| EBITDA | 28.55B | 18.81B | 26.40B | 22.59B | 23.38B | 22.21B | 19.19B | 11.74B | 9.69B | 11.70B | 7.17B | 5.80B | 8.98B | 10.89B | 5.86B | 3.90B | 4.18B | 1.13B | 562.62M | 867.55M | 499.40M | 4.43M |
| EBITDA Ratio | 13.34% | 10.78% | 12.81% | 12.29% | 13.87% | 14.63% | 13.75% | 13.97% | 13.54% | 15.15% | 12.30% | 12.15% | 15.10% | 17.86% | 17.56% | 12.71% | 14.76% | 104.03% | 10.65% | 14.02% | 13.97% | 22.59% |
| Operating Income | 12.91B | 7.82B | 13.89B | 12.46B | 14.16B | 13.60B | 10.38B | 4.12B | 2.58B | 6.59B | 4.46B | 3.72B | 7.17B | 9.25B | 4.53B | 2.63B | 3.21B | 6.68B | 403.91M | 744.48M | 457.44M | 4.17M |
| Operating Income Ratio | 6.03% | 4.46% | 6.82% | 6.31% | 8.12% | 8.54% | 6.85% | 4.42% | 3.50% | 8.28% | 7.64% | 7.72% | 11.95% | 14.61% | 12.75% | 7.93% | 10.96% | 100.00% | 7.65% | 12.03% | 12.80% | 21.25% |
| Total Other Income/Expenses | 246.04M | 251.17M | 170.47M | 221.09M | 195.76M | 254.56M | 137.36M | 439.81M | 428.62M | 375.65M | 147.32M | 210.96M | 129.66M | 151.48M | 151.65M | -252.23M | 71.50M | -539.25K | -133.26K | -2.29M | -7.21M | 0.00 |
| Income Before Tax | 13.15B | 6.09B | 14.05B | 12.68B | 14.35B | 13.86B | 10.52B | 4.64B | 3.08B | 6.97B | 4.61B | 3.96B | 7.42B | 9.40B | 4.68B | 2.74B | 3.28B | 858.31M | 403.77M | 742.19M | 450.22M | 4.17M |
| Income Before Tax Ratio | 6.15% | 3.47% | 6.90% | 6.42% | 8.23% | 8.70% | 6.94% | 4.98% | 4.18% | 8.75% | 7.90% | 8.22% | 12.36% | 14.85% | 13.17% | 8.27% | 11.20% | 12.84% | 7.64% | 11.99% | 12.60% | 21.25% |
| Income Tax Expense | 1.94B | 402.52M | 2.49B | 1.41B | 2.44B | 2.23B | 1.34B | 1.04B | 920.75M | 1.18B | 791.11M | 725.55M | 1.10B | 1.40B | 732.38M | 328.99M | 479.57M | 173.94M | 95.74M | 205.32M | 176.29M | 1.70M |
| Net Income | 9.01B | 4.91B | 9.49B | 9.23B | 9.10B | 11.63B | 6.81B | 2.44B | 1.39B | 5.02B | 3.57B | 2.99B | 5.60B | 6.78B | 3.41B | 1.93B | 2.02B | 684.37M | 306.51M | 536.87M | 273.94M | 2.47M |
| Net Income Ratio | 4.21% | 2.80% | 4.66% | 4.67% | 5.22% | 7.30% | 4.49% | 2.62% | 1.89% | 6.31% | 6.12% | 6.21% | 9.33% | 10.72% | 9.59% | 5.83% | 6.90% | 10.24% | 5.80% | 8.68% | 7.66% | 12.59% |
| EPS | 1.04 | 0.57 | 1.13 | 1.16 | 1.15 | 1.47 | 0.85 | 0.31 | 0.18 | 0.63 | 0.45 | 0.38 | 0.70 | 0.85 | 0.43 | 0.24 | 0.29 | 0.15 | 0.06 | 0.11 | 0.08 | 0.00 |
| EPS Diluted | 1.04 | 0.57 | 1.13 | 1.16 | 1.15 | 1.45 | 0.85 | 0.31 | 0.18 | 0.63 | 0.45 | 0.38 | 0.70 | 0.85 | 0.43 | 0.24 | 0.29 | 0.15 | 0.06 | 0.11 | 0.08 | 0.00 |
| Weighted Avg Shares Out | 8.67B | 8.61B | 8.40B | 7.93B | 7.93B | 7.93B | 8.00B | 7.87B | 8.00B | 8.00B | 7.98B | 7.98B | 8.00B | 8.00B | 7.98B | 7.99B | 7.02B | 5.06B | 5.07B | 5.07B | 3.30B | 3.30B |
| Weighted Avg Shares Out (Dil) | 8.64B | 8.61B | 8.40B | 7.93B | 7.93B | 8.02B | 8.01B | 7.87B | 8.07B | 8.00B | 7.98B | 7.98B | 8.00B | 8.00B | 7.98B | 7.99B | 7.02B | 5.06B | 5.07B | 5.07B | 3.30B | 3.30B |
Source: https://incomestatements.info
Category: Stock Reports