See more : Altech Co., Ltd. (9972.T) Income Statement Analysis – Financial Results
Complete financial analysis of Anhui Heli Co.,Ltd. (600761.SS) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Anhui Heli Co.,Ltd., a leading company in the Agricultural – Machinery industry within the Industrials sector.
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Anhui Heli Co.,Ltd. (600761.SS)
About Anhui Heli Co.,Ltd.
Anhui Heli Co.,Ltd. engages in the research and development, manufacture, sale, and export of industrial vehicles in the People's Republic of China and internationally. The company offers electric, lithium battery, electric reach, engine, heavy, explosion proof, and special forklifts, as well as forklift attachments; port machineries, tractors, and wheel loaders; FICS Heli fleet management system; Heli logistics system and various AGVs; and components and spare parts. It sells its products under the HELI brand name. The company was founded in 1958 and is based in Hefei, 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 | 2001 | 2000 | 1999 | 1998 | 1997 | 1996 | 1995 | 1994 | 1993 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 17.47B | 15.67B | 15.42B | 12.80B | 10.13B | 9.67B | 8.39B | 6.20B | 5.69B | 6.70B | 6.55B | 5.98B | 6.29B | 5.08B | 3.11B | 3.63B | 3.40B | 2.51B | 1.75B | 1.37B | 1.02B | 746.87M | 528.56M | 485.08M | 372.51M | 383.25M | 443.51M | 434.90M | 447.14M | 334.25M | 386.73M |
| Cost of Revenue | 13.89B | 13.01B | 12.93B | 10.53B | 7.97B | 7.70B | 6.72B | 4.80B | 4.43B | 5.30B | 5.27B | 4.90B | 5.18B | 4.11B | 2.59B | 2.97B | 2.61B | 1.84B | 1.32B | 1.05B | 763.31M | 546.65M | 397.52M | 382.08M | 287.81M | 284.76M | 334.79M | 331.46M | 327.86M | 248.56M | 288.14M |
| Gross Profit | 3.58B | 2.66B | 2.48B | 2.27B | 2.16B | 1.96B | 1.67B | 1.40B | 1.26B | 1.40B | 1.28B | 1.08B | 1.11B | 969.96M | 526.06M | 661.56M | 788.04M | 668.48M | 431.59M | 313.30M | 258.37M | 200.22M | 131.04M | 102.99M | 84.70M | 98.49M | 108.72M | 103.44M | 119.28M | 85.69M | 98.59M |
| Gross Profit Ratio | 20.49% | 16.99% | 16.10% | 17.72% | 21.30% | 20.31% | 19.88% | 22.51% | 22.14% | 20.85% | 19.59% | 18.06% | 17.61% | 19.08% | 16.91% | 18.23% | 23.20% | 26.65% | 24.70% | 22.90% | 25.29% | 26.81% | 24.79% | 21.23% | 22.74% | 25.70% | 24.51% | 23.78% | 26.68% | 25.64% | 25.49% |
| Research & Development | 891.51M | 616.01M | 711.74M | 539.16M | 492.44M | 393.83M | 313.96M | 209.46M | 189.29M | 172.57M | 149.93M | 125.49M | 111.46M | 85.56M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 127.93M | 116.34M | 114.45M | 91.20M | 104.13M | 88.95M | 72.38M | 72.51M | 77.57M | 63.95M | 69.25M | 67.66M | 67.01M | 52.80M | 223.84M | 268.66M | 189.82M | 199.12M | 142.08M | 109.95M | 102.30M | 87.56M | 49.34M | 38.82M | 35.35M | 35.85M | 39.51M | 40.20M | 50.65M | 45.31M | 40.96M |
| Selling & Marketing | 706.97M | 552.21M | 519.78M | 433.43M | 492.90M | 462.12M | 417.16M | 363.52M | 335.59M | 339.20M | 297.26M | 275.75M | 270.41M | 210.38M | 153.66M | 160.46M | 144.84M | 124.01M | 102.65M | 57.57M | 42.16M | 26.41M | 5.74M | 4.79M | 2.10M | 2.97M | 6.07M | 19.58M | 16.36M | 14.24M | 16.71M |
| SG&A | 834.90M | 668.54M | 634.23M | 524.63M | 597.03M | 551.07M | 489.53M | 436.03M | 413.17M | 403.15M | 366.50M | 343.41M | 337.42M | 263.18M | 377.50M | 429.12M | 334.66M | 323.13M | 244.73M | 167.52M | 144.45M | 113.97M | 55.09M | 43.62M | 37.46M | 38.81M | 45.57M | 59.78M | 67.01M | 59.55M | 57.67M |
| Other Expenses | 230.99M | 355.54M | 344.39M | 326.73M | 291.39M | 13.60M | 11.11M | 43.35M | 71.16M | 132.48M | 134.09M | 42.63M | 34.11M | 25.08M | 22.82M | 12.76M | 14.89M | 3.03M | 10.87M | 7.53M | 591.02K | 3.57M | 4.63M | 7.42M | 4.63M | 8.21M | 10.35M | 23.64M | 773.07K | 5.37M | 2.46M |
| Operating Expenses | 1.96B | 1.64B | 1.69B | 1.39B | 1.38B | 1.23B | 1.06B | 899.51M | 843.73M | 812.51M | 719.05M | 657.83M | 622.75M | 495.50M | 389.20M | 443.48M | 349.32M | 332.76M | 255.16M | 170.84M | 147.71M | 117.61M | 58.55M | 45.72M | 39.31M | 41.14M | 48.08M | 63.46M | 68.97M | 61.79M | 70.33M |
| Cost & Expenses | 15.85B | 14.65B | 14.63B | 11.92B | 9.35B | 8.93B | 7.78B | 5.70B | 5.27B | 6.12B | 5.99B | 5.55B | 5.81B | 4.61B | 2.97B | 3.41B | 2.96B | 2.17B | 1.57B | 1.23B | 911.02M | 664.26M | 456.07M | 427.81M | 327.12M | 325.90M | 382.87M | 394.92M | 396.83M | 310.35M | 358.48M |
| Interest Income | 48.93M | 52.16M | 72.86M | 55.55M | 9.43M | 26.20M | 22.27M | 11.44M | 6.97M | 7.09M | 3.08M | 3.00M | 4.35M | 6.46M | 4.54M | 6.16M | 6.44M | 5.11M | 2.20M | 1.42M | 1.19M | 877.80K | 2.34M | 3.37M | -0.15 | -0.42 | -0.42 | 0.00 | 0.00 | 0.00 | 0.00 |
| Interest Expense | 80.23M | 49.61M | 35.20M | 19.41M | 16.29M | 12.32M | 7.80M | 7.29M | 2.35M | 6.75M | 8.45M | 9.27M | 4.87M | 5.09M | 6.31M | 8.83M | 1.33M | 4.47M | 2.30M | 2.67M | 217.12K | 268.93K | 2.81M | 3.55M | 2.36M | 2.65M | 9.05M | 16.84M | 20.05M | 12.18M | 7.92M |
| Depreciation & Amortization | 289.91M | 259.26M | 236.25M | 197.13M | 189.68M | 186.03M | 186.93M | 182.48M | 186.37M | 187.73M | 174.72M | 155.79M | 141.05M | 119.98M | 109.14M | 92.54M | 78.74M | 65.22M | 57.03M | 51.03M | 48.87M | 44.98M | 27.22M | 26.56M | 21.85M | 20.44M | 2.57M | 9.11M | 18.58M | 9.44M | 5.42M |
| EBITDA | 1.99B | 1.47B | 1.16B | 1.04B | 1.12B | 1.04B | 876.11M | 746.08M | 694.71M | 749.75M | 721.14M | 617.92M | 656.32M | 601.23M | 257.94M | 312.66M | 519.16M | 405.68M | 246.01M | 202.55M | 162.00M | 132.05M | 103.18M | 96.53M | 67.23M | 77.79M | 60.64M | 39.98M | 50.31M | 23.90M | 28.26M |
| EBITDA Ratio | 11.38% | 9.30% | 7.34% | 9.24% | 10.83% | 10.93% | 10.32% | 12.61% | 12.79% | 14.02% | 13.55% | 10.61% | 10.74% | 12.29% | 8.72% | 8.82% | 15.72% | 16.17% | 14.08% | 14.81% | 15.86% | 17.68% | 19.52% | 20.43% | 18.07% | 20.30% | 13.67% | 9.19% | 11.25% | 7.15% | 7.31% |
| Operating Income | 1.62B | 1.15B | 877.35M | 953.13M | 881.52M | 831.08M | 620.88M | 509.87M | 435.47M | 589.75M | 551.87M | 409.60M | 477.05M | 451.76M | 120.31M | 197.47M | 424.20M | 339.16M | 183.50M | 147.58M | 115.68M | 86.29M | 71.48M | 67.59M | 47.61M | 61.86M | 58.07M | 30.87M | 31.73M | 14.46M | 22.84M |
| Operating Income Ratio | 9.28% | 7.32% | 5.69% | 7.45% | 8.70% | 8.60% | 7.40% | 8.22% | 7.66% | 8.80% | 8.42% | 6.85% | 7.58% | 8.89% | 3.87% | 5.44% | 12.49% | 13.52% | 10.50% | 10.79% | 11.32% | 11.55% | 13.52% | 13.93% | 12.78% | 16.14% | 13.09% | 7.10% | 7.10% | 4.33% | 5.91% |
| Total Other Income/Expenses | 10.31M | 4.44M | 22.75M | 21.31M | 25.24M | 12.52M | 10.92M | 30.50M | 70.52M | 131.97M | 84.65M | 42.22M | 32.46M | 24.40M | 22.17M | -7.85M | 368.00K | -3.17M | 3.18M | 1.24M | -2.77M | 507.95K | 1.67M | -1.18M | -647.00 | 1.65M | 5.44M | 17.12M | -658.93K | 2.63M | -46.18K |
| Income Before Tax | 1.63B | 1.16B | 900.10M | 974.44M | 906.76M | 844.68M | 631.99M | 552.50M | 505.99M | 721.72M | 636.52M | 451.83M | 509.51M | 476.16M | 142.48M | 210.23M | 439.09M | 335.99M | 186.68M | 148.82M | 112.91M | 86.80M | 73.15M | 68.95M | 47.61M | 63.51M | 61.96M | 47.99M | 31.07M | 17.09M | 22.79M |
| Income Before Tax Ratio | 9.34% | 7.43% | 5.84% | 7.61% | 8.95% | 8.74% | 7.53% | 8.91% | 8.90% | 10.77% | 9.71% | 7.56% | 8.10% | 9.36% | 4.58% | 5.79% | 12.93% | 13.40% | 10.69% | 10.88% | 11.05% | 11.62% | 13.84% | 14.21% | 12.78% | 16.57% | 13.97% | 11.03% | 6.95% | 5.11% | 5.89% |
| Income Tax Expense | 216.68M | 139.07M | 114.88M | 140.14M | 129.75M | 132.92M | 112.67M | 93.04M | 77.64M | 114.84M | 95.96M | 71.53M | 80.43M | 70.91M | 13.58M | 2.08M | 82.28M | 46.40M | 31.46M | 23.86M | 17.68M | 12.94M | 11.70M | 10.63M | 7.14M | 9.39M | 9.01M | 8.09M | 9.62M | 5.51M | 2.65M |
| Net Income | 1.28B | 907.19M | 633.94M | 732.01M | 651.34M | 582.64M | 407.91M | 395.68M | 397.47M | 569.02M | 502.08M | 349.43M | 385.87M | 362.13M | 111.61M | 188.61M | 321.22M | 246.74M | 144.80M | 123.49M | 95.23M | 73.86M | 61.45M | 58.32M | 40.47M | 54.12M | 52.95M | 39.90M | 21.45M | 11.58M | 20.14M |
| Net Income Ratio | 7.32% | 5.79% | 4.11% | 5.72% | 6.43% | 6.03% | 4.86% | 6.38% | 6.99% | 8.49% | 7.66% | 5.85% | 6.13% | 7.12% | 3.59% | 5.20% | 9.46% | 9.84% | 8.29% | 9.03% | 9.32% | 9.89% | 11.63% | 12.02% | 10.86% | 14.12% | 11.94% | 9.17% | 4.80% | 3.46% | 5.21% |
| EPS | 1.73 | 1.22 | 0.86 | 0.99 | 0.88 | 0.79 | 0.58 | 0.53 | 0.53 | 0.77 | 0.68 | 0.47 | 0.52 | 0.49 | 0.15 | 0.26 | 0.43 | 0.37 | 0.23 | 0.15 | 0.12 | 0.09 | 0.08 | 0.07 | 0.06 | 0.07 | 0.09 | 0.07 | 0.03 | 0.02 | 0.03 |
| EPS Diluted | 1.45 | 1.22 | 0.86 | 0.99 | 0.88 | 0.79 | 0.58 | 0.53 | 0.53 | 0.77 | 0.68 | 0.47 | 0.52 | 0.49 | 0.15 | 0.26 | 0.43 | 0.37 | 0.23 | 0.15 | 0.12 | 0.09 | 0.08 | 0.07 | 0.06 | 0.07 | 0.09 | 0.07 | 0.03 | 0.02 | 0.03 |
| Weighted Avg Shares Out | 738.80M | 740.18M | 740.18M | 740.18M | 740.18M | 737.52M | 740.18M | 740.18M | 740.18M | 742.17M | 743.82M | 739.96M | 740.86M | 736.19M | 746.53M | 737.93M | 740.09M | 678.66M | 740.09M | 740.09M | 740.09M | 740.09M | 740.09M | 740.09M | 740.09M | 740.09M | 740.09M | 740.09M | 740.09M | 740.09M | 740.09M |
| Weighted Avg Shares Out (Dil) | 881.47M | 740.18M | 740.18M | 740.18M | 740.18M | 737.52M | 742.89M | 746.57M | 745.25M | 742.20M | 743.82M | 739.96M | 740.86M | 736.19M | 746.53M | 737.93M | 740.09M | 678.66M | 740.09M | 740.09M | 740.09M | 740.09M | 740.09M | 740.09M | 740.09M | 740.09M | 740.09M | 740.09M | 740.09M | 740.09M | 740.09M |
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Source: https://incomestatements.info
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