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Complete financial analysis of Guangzhou Automobile Group Co., Ltd. (2238.HK) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Guangzhou Automobile Group Co., Ltd., a leading company in the Auto – Manufacturers industry within the Consumer Cyclical sector.
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Guangzhou Automobile Group Co., Ltd. (2238.HK)
About Guangzhou Automobile Group Co., Ltd.
Guangzhou Automobile Group Co., Ltd., together with its subsidiaries, engages in the research, development, manufacture, and sale of vehicles and motorcycles, and parts and components; and provision of commercial and financial services in Mainland China and internationally. The company operates through two segments, Vehicles and Related Operations, and Others. It offers large to medium sized passenger vehicles, light and heavy trucks, construction vehicles, and energy vehicles; motorcycles comprising standard motorcycles, sport bikes, scooters, etc.; and auto-parts and components, including engines, gearboxes, car seats, micro motors, shifters, electric controllers, and interior and exterior decorations. The company also provides financial investment, insurance, insurance brokerage, financial leasing, automobile credit, and other related services; and engages in the businesses of vehicle sales, logistics, international trading, second-hand vehicles, end-of-life vehicles disassembling, resources recycling, supporting services, digitalization and mobility transportation services, etc. In addition, it offers investment management services; and engages in the trade of steel. The company was incorporated in 1997 and is headquartered in Guangzhou, the People's Republic of China. Guangzhou Automobile Group Co., Ltd. is a subsidiary of Guangzhou Automobile Industry Group Co., Ltd.
Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 129.71B | 110.01B | 75.68B | 63.16B | 59.70B | 72.38B | 71.57B | 49.42B | 29.42B | 22.38B | 18.82B | 13.00B | 10.98B | 8.74B | 7.06B | 6.93B | 42.41B | 29.57B | 20.17B | 19.19B |
Cost of Revenue | 119.95B | 101.79B | 69.26B | 58.78B | 55.27B | 58.36B | 54.79B | 39.56B | 24.82B | 18.96B | 16.11B | 11.91B | 10.35B | 7.91B | 6.54B | 6.44B | 32.58B | 22.81B | 15.62B | 14.37B |
Gross Profit | 9.76B | 8.22B | 6.41B | 4.37B | 4.43B | 14.02B | 16.78B | 9.86B | 4.60B | 3.42B | 2.71B | 1.09B | 638.87M | 828.19M | 519.42M | 486.75M | 9.82B | 6.75B | 4.55B | 4.82B |
Gross Profit Ratio | 7.52% | 7.47% | 8.47% | 6.93% | 7.43% | 19.37% | 23.45% | 19.95% | 15.64% | 15.27% | 14.40% | 8.37% | 5.82% | 9.47% | 7.36% | 7.02% | 23.16% | 22.84% | 22.56% | 25.13% |
Research & Development | 1.73B | 1.71B | 988.70M | 976.38M | 1.00B | 826.67M | 495.59M | 393.90M | 353.61M | 299.47M | 262.89M | 138.82M | 149.13M | 0.00 | 179.57M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
General & Administrative | 1.09B | 4.17B | 829.64M | 850.20M | 844.79M | 1.21B | 1.25B | 741.37M | 578.71M | 497.24M | 617.07M | 622.37M | 366.68M | 886.94M | 246.36M | 643.34M | 1.62B | 1.31B | 804.15M | 766.42M |
Selling & Marketing | 6.20B | 4.23B | 4.34B | 3.64B | 4.55B | 5.07B | 5.20B | 3.37B | 1.86B | 1.83B | 1.07B | 791.58M | 613.29M | 445.76M | 147.82M | 179.46M | 1.43B | 1.09B | 797.36M | 601.84M |
SG&A | 7.29B | 8.40B | 5.17B | 4.49B | 5.40B | 6.28B | 6.45B | 4.11B | 2.43B | 2.32B | 1.68B | 1.41B | 979.97M | 1.33B | 394.18M | 822.80M | 3.05B | 2.39B | 1.60B | 1.37B |
Other Expenses | -2.55B | 1.18B | 3.93B | 2.62B | 1.45B | 184.58M | 169.99M | 258.34M | 364.57M | 359.97M | 150.32M | 43.45M | 873.75M | 483.24M | -429.62M | 61.64M | 47.44M | 35.55M | 403.03M | -235.29M |
Operating Expenses | 6.47B | 11.29B | 10.08B | 8.09B | 7.85B | 11.33B | 11.46B | 7.64B | 4.83B | 4.51B | 3.47B | 2.57B | 2.05B | 1.38B | 1.02B | 843.48M | 5.66B | 4.14B | 2.68B | 2.30B |
Cost & Expenses | 126.42B | 113.08B | 79.35B | 66.87B | 63.12B | 69.69B | 66.25B | 47.20B | 29.64B | 23.47B | 19.58B | 14.48B | 12.39B | 9.29B | 7.56B | 7.29B | 38.25B | 26.96B | 18.30B | 16.66B |
Interest Income | 773.13M | 480.92M | 287.34M | 418.76M | 450.11M | 544.48M | 395.32M | 585.94M | 539.51M | 438.61M | 476.32M | 335.69M | 374.10M | 27.19M | 38.85M | 30.95M | 31.22M | 0.00 | 0.00 | 0.00 |
Interest Expense | 441.07M | 328.07M | 449.40M | 423.99M | 498.75M | 438.26M | 624.92M | 930.24M | 793.47M | 704.66M | 611.13M | 495.30M | 405.51M | 136.12M | 166.75M | 68.28M | 105.75M | 0.00 | 0.00 | 0.00 |
Depreciation & Amortization | 6.45B | 6.60B | 5.62B | 5.02B | 4.20B | 3.00B | 2.23B | 2.10B | 1.60B | 1.17B | 914.79M | 646.68M | 468.54M | 165.60M | 304.68M | 100.51M | 698.39M | 552.44M | 421.88M | 312.96M |
EBITDA | 10.42B | 14.38B | 13.31B | 11.14B | 10.99B | 4.75B | 6.91B | 4.02B | 1.21B | -2.49M | 82.10M | 2.14B | 4.93B | -384.15M | -199.75M | -145.20M | 4.94B | 3.17B | 2.29B | 2.84B |
EBITDA Ratio | 8.03% | 16.69% | 18.69% | 18.97% | 19.45% | 21.38% | 22.86% | 22.36% | 24.10% | 22.55% | 25.26% | 16.56% | 44.92% | -3.76% | -2.11% | -3.24% | 11.65% | 10.70% | 11.35% | 14.79% |
Operating Income | 3.28B | 11.76B | 7.15B | 5.64B | 5.68B | 11.64B | 11.81B | 6.83B | 4.06B | 2.70B | 3.00B | 957.06M | 3.18B | 5.04B | 3.68B | 2.88B | 5.00B | 3.16B | 3.23B | 2.91B |
Operating Income Ratio | 2.53% | 10.69% | 9.44% | 8.93% | 9.52% | 16.09% | 16.50% | 13.83% | 13.82% | 12.05% | 15.93% | 7.36% | 28.99% | 57.65% | 52.15% | 41.50% | 11.79% | 10.70% | 16.01% | 15.15% |
Total Other Income/Expenses | 242.00M | 6.94M | 91.49M | 57.16M | 612.25M | 222.23M | 169.97M | 197.59M | 342.12M | 375.07M | -353.75M | 2.49B | 873.30M | 480.67M | -442.29M | 61.64M | 157.43M | -33.09M | 237.89M | -400.47M |
Income Before Tax | 3.52B | 7.46B | 7.24B | 5.70B | 6.29B | 11.87B | 11.98B | 7.05B | 4.41B | 3.05B | 2.65B | 999.84M | 4.06B | 5.52B | 3.24B | 2.94B | 5.04B | 3.11B | 3.47B | 2.51B |
Income Before Tax Ratio | 2.72% | 6.78% | 9.56% | 9.02% | 10.54% | 16.40% | 16.73% | 14.27% | 14.98% | 13.65% | 14.05% | 7.69% | 36.94% | 63.15% | 45.89% | 42.39% | 11.88% | 10.51% | 17.19% | 13.06% |
Income Tax Expense | -215.46M | -535.54M | -154.12M | -355.99M | -417.19M | 920.81M | 1.15B | 754.34M | 400.07M | 126.09M | 100.78M | -64.79M | -109.91M | 1.68M | -11.10M | 45.98M | 138.40M | 337.73M | 335.70M | 307.45M |
Net Income | 4.43B | 8.06B | 7.33B | 5.97B | 6.62B | 10.90B | 10.79B | 6.29B | 4.23B | 3.19B | 2.67B | 1.13B | 4.27B | 4.29B | 2.03B | 1.60B | 3.48B | 1.25B | 1.56B | 732.28M |
Net Income Ratio | 3.41% | 7.33% | 9.69% | 9.45% | 11.08% | 15.06% | 15.07% | 12.72% | 14.39% | 14.24% | 14.18% | 8.72% | 38.89% | 49.12% | 28.77% | 23.04% | 8.20% | 4.24% | 7.71% | 3.82% |
EPS | 0.42 | 0.78 | 0.72 | 0.58 | 0.65 | 1.07 | 1.18 | 0.70 | 0.47 | 0.36 | 0.29 | 0.13 | 0.49 | 0.66 | 0.37 | 0.33 | 0.71 | 0.24 | 0.32 | 0.15 |
EPS Diluted | 0.42 | 0.77 | 0.71 | 0.58 | 0.64 | 1.06 | 1.15 | 0.69 | 0.47 | 0.36 | 0.29 | 0.13 | 0.49 | 0.66 | 0.37 | 0.33 | 0.71 | 0.24 | 0.32 | 0.15 |
Weighted Avg Shares Out | 10.55B | 10.34B | 10.19B | 10.24B | 10.18B | 10.19B | 9.14B | 8.98B | 8.98B | 8.95B | 9.11B | 8.82B | 8.67B | 6.53B | 5.47B | 4.86B | 4.90B | 4.90B | 4.90B | 4.90B |
Weighted Avg Shares Out (Dil) | 10.55B | 10.48B | 10.33B | 10.29B | 10.34B | 10.29B | 9.38B | 9.08B | 8.98B | 8.95B | 9.11B | 8.82B | 8.67B | 6.53B | 5.47B | 4.86B | 4.90B | 4.90B | 4.90B | 4.90B |
Source: https://incomestatements.info
Category: Stock Reports