See more : Banca Monte dei Paschi di Siena S.p.A. (BMPS.MI) Income Statement Analysis – Financial Results
Complete financial analysis of CITIC Heavy Industries Co., Ltd. (601608.SS) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of CITIC Heavy Industries Co., Ltd., a leading company in the Industrial – Machinery industry within the Industrials sector.
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CITIC Heavy Industries Co., Ltd. (601608.SS)
About CITIC Heavy Industries Co., Ltd.
CITIC Heavy Industries Co., Ltd. engages in the manufacture and sale of heavy machinery in China and internationally. The company offers grinding mills; crushers; vertical stirred mills; high pressure grinding rolls; mine hoists; vertical roller mills; rotary kilns; and liners. It also provides equipment installation, testing, maintenance, refurbishing, remote monitoring and diagnosis, upgrading and retrofitting, and performance guarantee services. The company was founded in 1956 and is based in Luoyang, China. CITIC Heavy Industries Co., Ltd. is a subsidiary of CITIC Group Corporation.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 9.56B | 8.83B | 7.55B | 6.32B | 5.24B | 5.20B | 4.62B | 3.77B | 4.02B | 5.29B | 5.08B | 7.24B | 7.04B | 6.51B | 5.68B |
| Cost of Revenue | 7.67B | 7.39B | 5.97B | 4.79B | 3.86B | 3.93B | 3.37B | 3.69B | 2.92B | 3.66B | 3.28B | 4.96B | 4.81B | 4.67B | 4.58B |
| Gross Profit | 1.88B | 1.43B | 1.58B | 1.52B | 1.38B | 1.27B | 1.25B | 84.30M | 1.10B | 1.63B | 1.80B | 2.28B | 2.23B | 1.84B | 1.10B |
| Gross Profit Ratio | 19.71% | 16.23% | 20.94% | 24.13% | 26.25% | 24.46% | 27.04% | 2.24% | 27.36% | 30.74% | 35.45% | 31.50% | 31.67% | 28.25% | 19.43% |
| Research & Development | 520.34M | 635.77M | 516.93M | 426.12M | 388.23M | 347.58M | 298.95M | 345.74M | 366.17M | 441.39M | 612.37M | 553.65M | 538.59M | 499.24M | 193.57M |
| General & Administrative | 82.51M | 129.15M | 124.12M | -23.00M | 100.58M | 90.86M | 104.07M | 146.89M | 145.61M | 185.67M | 169.92M | 159.84M | 174.54M | 113.45M | 112.65M |
| Selling & Marketing | 123.58M | 277.82M | 263.42M | 262.69M | 231.17M | 255.10M | 200.03M | 193.19M | 135.28M | 144.11M | 123.54M | 130.12M | 106.78M | 81.33M | 59.13M |
| SG&A | 1.08B | 406.97M | 387.54M | 239.68M | 331.75M | 345.95M | 304.10M | 340.08M | 280.90M | 329.78M | 293.46M | 289.96M | 281.32M | 194.79M | 171.78M |
| Other Expenses | -126.86M | 287.90M | 336.03M | 373.58M | 310.64M | 28.38M | 22.31M | 108.80M | 85.51M | 205.67M | 145.10M | 104.83M | 61.70M | -48.78M | 53.71M |
| Operating Expenses | 1.50B | 1.33B | 1.24B | 1.04B | 1.03B | 994.30M | 989.92M | 1.14B | 1.06B | 1.28B | 1.35B | 1.30B | 1.22B | 1.02B | 634.86M |
| Cost & Expenses | 9.17B | 8.73B | 7.21B | 5.83B | 4.89B | 4.92B | 4.36B | 4.83B | 3.98B | 4.94B | 4.63B | 6.25B | 6.03B | 5.69B | 5.21B |
| Interest Income | 11.26M | 157.82M | 22.68M | 101.83M | 106.14M | 150.50M | 142.87M | 134.31M | 215.09M | 237.70M | 150.64M | 88.50M | 39.61M | 137.10M | 99.45M |
| Interest Expense | 2.51M | 128.54M | 162.68M | 247.46M | 291.59M | 318.76M | 298.32M | 282.32M | 271.81M | 322.08M | 207.65M | 217.92M | 189.78M | 183.15M | 118.94M |
| Depreciation & Amortization | 327.31M | 370.72M | 349.23M | 306.80M | 279.35M | 319.31M | 280.62M | 290.91M | 457.12M | 492.99M | 466.63M | 432.46M | 377.89M | 314.30M | 262.09M |
| EBITDA | 730.32M | 670.81M | 711.38M | 512.31M | 743.75M | 843.45M | 699.77M | -931.01M | 858.15M | 1.23B | 1.25B | 1.63B | 1.53B | 1.26B | 662.05M |
| EBITDA Ratio | 7.64% | 8.23% | 12.04% | 16.18% | 14.47% | 15.28% | 16.27% | -11.90% | 22.16% | 25.49% | 25.53% | 22.94% | 22.23% | 19.93% | 15.71% |
| Operating Income | 388.28M | 369.22M | 564.37M | 717.38M | 480.10M | 174.11M | 89.92M | -1.62B | 42.48M | 287.75M | 426.20M | 877.81M | 907.85M | 831.68M | 454.68M |
| Operating Income Ratio | 4.06% | 4.18% | 7.48% | 11.35% | 9.16% | 3.35% | 1.95% | -42.98% | 1.06% | 5.44% | 8.38% | 12.13% | 12.89% | 12.77% | 8.00% |
| Total Other Income/Expenses | 16.58M | -199.76M | 38.92M | 38.98M | -309.65M | 28.38M | 21.76M | 106.51M | 84.73M | 166.16M | 144.77M | 103.03M | 56.64M | -68.86M | 38.66M |
| Income Before Tax | 404.85M | 169.46M | 243.31M | 211.39M | 170.45M | 202.49M | 112.23M | -1.51B | 127.20M | 453.91M | 570.97M | 980.84M | 964.48M | 762.81M | 493.35M |
| Income Before Tax Ratio | 4.24% | 1.92% | 3.22% | 3.35% | 3.25% | 3.89% | 2.43% | -40.10% | 3.16% | 8.59% | 11.23% | 13.56% | 13.70% | 11.72% | 8.68% |
| Income Tax Expense | 11.07M | 4.13M | 20.70M | 11.21M | 33.49M | 51.41M | 46.27M | 52.66M | 65.24M | 63.63M | 70.57M | 108.79M | 136.43M | 110.30M | 80.51M |
| Net Income | 383.60M | 145.57M | 226.60M | 195.13M | 116.90M | 106.16M | 31.32M | -1.58B | 61.97M | 407.47M | 499.71M | 870.96M | 817.50M | 642.30M | 404.62M |
| Net Income Ratio | 4.01% | 1.65% | 3.00% | 3.09% | 2.23% | 2.04% | 0.68% | -42.00% | 1.54% | 7.71% | 9.83% | 12.04% | 11.61% | 9.86% | 7.12% |
| EPS | 0.09 | 0.03 | 0.05 | 0.05 | 0.03 | 0.02 | 0.01 | -0.37 | 0.02 | 0.13 | 0.12 | 0.24 | 0.27 | 0.21 | 0.13 |
| EPS Diluted | 0.09 | 0.03 | 0.05 | 0.05 | 0.03 | 0.02 | 0.01 | -0.37 | 0.02 | 0.13 | 0.12 | 0.24 | 0.27 | 0.21 | 0.13 |
| Weighted Avg Shares Out | 4.34B | 4.34B | 4.34B | 4.34B | 4.34B | 5.31B | 3.13B | 4.28B | 3.10B | 2.84B | 4.09B | 3.63B | 3.07B | 3.11B | 3.03B |
| Weighted Avg Shares Out (Dil) | 4.34B | 4.34B | 4.34B | 4.34B | 4.34B | 5.31B | 3.13B | 4.28B | 3.10B | 2.84B | 4.09B | 3.63B | 3.07B | 3.11B | 3.03B |
Source: https://incomestatements.info
Category: Stock Reports