See more : EML Payments Limited (EMCHF) Income Statement Analysis – Financial Results
Complete financial analysis of First Tractor Company Limited (601038.SS) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of First Tractor Company Limited, a leading company in the Agricultural – Machinery industry within the Industrials sector.
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First Tractor Company Limited (601038.SS)
About First Tractor Company Limited
First Tractor Company Limited engages in the research and development, manufacture, and sale of agricultural and power machinery, and related spare parts worldwide. The company operates through three divisions: Agricultural Machinery, Power Machinery, and Finance. It offers wheeled and crawler tractors, and its components, such as castings, forgings gears, gear boxes, and covers; and off-road diesel engines, as well as accessory parts, including fuel injection pumps and fuel injectors. The company also engages in the fund settlement; provision of financial services; and processing and sale of rough and semi-finished, and finished products of castings and forging products. In addition, it provides loans, finance lease, bill acceptance and discounting, entrusting loans, and investments to member companies, as well as equity and portfolio investment in financial institutions as approved; and consumer credit service, buyer's credit, and finance lease for products of member companies and inter-bank borrowing and lending. The company was formerly known as First Tractor Works of China. First Tractor Company Limited was founded in 1955 and is based in Luoyang, China.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 11.53B | 12.56B | 9.33B | 7.58B | 5.83B | 5.68B | 7.36B | 8.93B | 9.90B | 9.06B | 11.04B | 11.32B | 11.33B | 10.28B | 9.35B | 8.26B | 6.78B | 6.10B | 4.77B | 4.25B |
| Cost of Revenue | 9.73B | 10.51B | 7.74B | 6.05B | 4.84B | 5.11B | 6.05B | 7.14B | 7.86B | 7.49B | 9.32B | 9.76B | 9.78B | 8.74B | 7.99B | 7.28B | 5.98B | 5.51B | 4.41B | 3.91B |
| Gross Profit | 1.81B | 2.05B | 1.60B | 1.54B | 988.15M | 570.26M | 1.31B | 1.78B | 2.04B | 1.57B | 1.72B | 1.56B | 1.55B | 1.54B | 1.36B | 971.92M | 799.41M | 592.36M | 357.77M | 341.02M |
| Gross Profit Ratio | 15.66% | 16.35% | 17.13% | 20.26% | 16.95% | 10.04% | 17.75% | 19.97% | 20.59% | 17.33% | 15.57% | 13.74% | 13.71% | 14.97% | 14.59% | 11.77% | 11.80% | 9.71% | 7.51% | 8.03% |
| Research & Development | 461.34M | 528.78M | 415.35M | 339.04M | 356.61M | 378.39M | 386.34M | 404.59M | 389.24M | 405.57M | 399.13M | 383.64M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 58.40M | 395.20M | 50.54M | 49.06M | 73.78M | 113.62M | 99.15M | 101.18M | 160.72M | 174.91M | 161.64M | 94.04M | 677.20M | 645.97M | 654.24M | 477.73M | 395.81M | 338.61M | 262.48M | 241.44M |
| Selling & Marketing | 144.95M | 222.21M | 203.81M | 358.19M | 305.53M | 461.87M | 436.01M | 441.57M | 446.33M | 393.30M | 374.37M | 322.78M | 337.33M | 356.26M | 325.54M | 326.81M | 273.87M | 229.62M | 172.02M | 154.56M |
| SG&A | 525.77M | 617.41M | 254.35M | 407.25M | 379.31M | 575.49M | 535.16M | 542.75M | 607.06M | 568.21M | 536.01M | 416.82M | 1.01B | 1.00B | 979.77M | 804.55M | 669.68M | 568.23M | 434.50M | 396.00M |
| Other Expenses | -176.95M | 6.45M | 312.34M | 243.73M | 259.55M | 46.36M | 47.54M | 47.55M | 52.95M | 208.16M | 109.88M | 41.45M | 20.79M | 29.27M | 12.80M | 24.61M | 63.85M | 28.61M | 86.13M | 1.21M |
| Operating Expenses | 810.17M | 1.15B | 982.05M | 990.02M | 995.47M | 1.61B | 1.32B | 1.46B | 1.66B | 1.42B | 1.25B | 1.09B | 1.04B | 1.03B | 990.13M | 816.80M | 733.53M | 596.84M | 520.63M | 426.83M |
| Cost & Expenses | 10.54B | 11.66B | 8.72B | 7.04B | 5.84B | 6.73B | 7.37B | 8.60B | 9.52B | 8.91B | 10.57B | 10.86B | 10.81B | 9.77B | 8.98B | 8.10B | 6.71B | 6.11B | 4.93B | 4.33B |
| Interest Income | 146.88M | 131.02M | 2.45M | 31.77M | 60.67M | 36.29M | 31.99M | 30.78M | 22.67M | 22.29M | 10.71M | 5.62M | 4.96M | 15.08M | 19.84M | 39.72M | 0.00 | 0.00 | 0.00 | 0.00 |
| Interest Expense | 24.24M | 21.20M | 28.39M | 76.01M | 138.05M | 157.62M | 143.48M | 118.99M | 125.80M | 119.37M | 80.01M | 62.73M | 54.16M | 28.17M | 27.56M | 4.54M | 31.59M | 16.59M | 11.19M | 9.72M |
| Depreciation & Amortization | 340.55M | 349.78M | 358.30M | 364.76M | 362.60M | 350.74M | 329.96M | 342.87M | 314.40M | 298.01M | 254.33M | 189.99M | 144.27M | 128.34M | 119.55M | 138.50M | 116.14M | 97.92M | 85.13M | 89.87M |
| EBITDA | 1.33B | 1.02B | 849.22M | 754.20M | 682.85M | -813.81M | 529.96M | 731.69M | 546.18M | 640.86M | 675.55M | 808.04M | 819.46M | 802.65M | 520.87M | 293.61M | 398.18M | 200.15M | 18.83M | 118.69M |
| EBITDA Ratio | 11.53% | 10.54% | 17.20% | 16.87% | 11.94% | -10.41% | 8.06% | 9.12% | 8.30% | 8.72% | 7.47% | 6.65% | 6.57% | 8.04% | 6.09% | 4.04% | 5.69% | 3.31% | 0.40% | 2.91% |
| Operating Income | 996.27M | 999.23M | 1.27B | 933.93M | 350.34M | -1.35B | 8.52M | 242.72M | 173.14M | 5.48M | 228.49M | 446.61M | 515.94M | 620.97M | 362.28M | 86.25M | 282.04M | 102.23M | -59.34M | 28.22M |
| Operating Income Ratio | 8.64% | 7.95% | 13.57% | 12.32% | 6.01% | -23.78% | 0.12% | 2.72% | 1.75% | 0.06% | 2.07% | 3.95% | 4.55% | 6.04% | 3.87% | 1.04% | 4.16% | 1.68% | -1.25% | 0.66% |
| Total Other Income/Expenses | 6.82M | 23.88M | 33.39M | 14.61M | -167.72M | 36.29M | 47.54M | -35.19M | 48.53M | 206.42M | 108.60M | 14.88M | 20.43M | 25.17M | 11.48M | 21.01M | -44.24M | -14.77M | 85.38M | -4.40M |
| Income Before Tax | 1.00B | 611.90M | 460.29M | 307.33M | 182.62M | -1.31B | 56.06M | 280.10M | 221.68M | 211.89M | 333.96M | 485.18M | 536.04M | 646.14M | 373.76M | 107.26M | 237.80M | 87.47M | -77.48M | 23.81M |
| Income Before Tax Ratio | 8.70% | 4.87% | 4.93% | 4.05% | 3.13% | -23.14% | 0.76% | 3.14% | 2.24% | 2.34% | 3.03% | 4.29% | 4.73% | 6.29% | 4.00% | 1.30% | 3.51% | 1.43% | -1.63% | 0.56% |
| Income Tax Expense | 14.06M | -30.06M | 26.95M | 26.37M | 56.11M | 50.22M | 18.35M | 54.21M | 82.62M | 47.67M | 72.23M | 70.70M | 78.54M | 84.09M | 87.16M | 10.26M | 40.02M | 15.25M | -17.18M | 13.95M |
| Net Income | 997.02M | 681.05M | 433.34M | 280.15M | 126.51M | -1.30B | 56.51M | 223.37M | 135.32M | 167.70M | 221.95M | 349.06M | 410.82M | 542.67M | 252.42M | 78.57M | 197.78M | 72.22M | -60.30M | 9.86M |
| Net Income Ratio | 8.64% | 5.42% | 4.64% | 3.69% | 2.17% | -22.88% | 0.77% | 2.50% | 1.37% | 1.85% | 2.01% | 3.08% | 3.63% | 5.28% | 2.70% | 0.95% | 2.92% | 1.18% | -1.27% | 0.23% |
| EPS | 0.89 | 0.61 | 0.39 | 0.28 | 0.13 | -1.32 | 0.06 | 0.22 | 0.14 | 0.17 | 0.23 | 0.36 | 0.52 | 0.64 | 0.30 | 0.09 | 0.23 | 0.09 | -0.08 | 0.02 |
| EPS Diluted | 0.89 | 0.61 | 0.39 | 0.28 | 0.13 | -1.32 | 0.06 | 0.22 | 0.14 | 0.17 | 0.23 | 0.36 | 0.52 | 0.64 | 0.30 | 0.09 | 0.23 | 0.09 | -0.08 | 0.02 |
| Weighted Avg Shares Out | 1.12B | 1.12B | 1.11B | 985.85M | 985.85M | 985.83M | 988.01M | 994.94M | 995.75M | 995.83M | 995.99M | 895.96M | 845.93M | 845.94M | 845.92M | 845.71M | 796.35M | 785.00M | 785.00M | 785.00M |
| Weighted Avg Shares Out (Dil) | 1.12B | 1.12B | 1.11B | 985.85M | 985.85M | 985.83M | 988.01M | 994.97M | 995.75M | 995.83M | 995.99M | 895.96M | 845.93M | 845.94M | 845.92M | 845.71M | 796.35M | 785.00M | 785.00M | 785.00M |
Source: https://incomestatements.info
Category: Stock Reports