See more : Hainan Airlines Holding Co., Ltd. (600221.SS) Income Statement Analysis – Financial Results
Complete financial analysis of Guangzhou Development Group Incorporated (600098.SS) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Guangzhou Development Group Incorporated, a leading company in the Regulated Electric industry within the Utilities sector.
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Guangzhou Development Group Incorporated (600098.SS)
About Guangzhou Development Group Incorporated
Guangzhou Development Group Incorporated engages in the integrated energy business in China. The company generates and sells thermal electricity with an installed capacity of 4,045,800 kilowatts; distributes natural gas through pipeline network; supplies coal; and constructs oil depots. It also generates electricity using wind, waste, biomass, and solar resources, as well as engages in other renewable energy business. Guangzhou Development Group Incorporated was founded in 1997 and is based in Guangzhou, China. Guangzhou Development Group Incorporated operates as a subsidiary of GF Securities Co., Ltd.
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 46.80B | 47.91B | 37.96B | 31.71B | 29.64B | 26.17B | 24.80B | 22.03B | 21.12B | 19.45B | 16.63B | 15.16B | 10.82B | 8.86B | 7.57B | 8.21B | 7.15B | 6.10B | 6.26B | 4.73B | 3.52B | 4.07B | 3.91B | 3.46B | 2.44B | 2.66B | 2.15B | 3.18B | 2.88B | 2.40B |
| Cost of Revenue | 41.72B | 44.26B | 36.35B | 28.65B | 26.68B | 23.38B | 21.98B | 18.92B | 17.77B | 16.18B | 13.68B | 12.64B | 9.66B | 7.39B | 6.16B | 7.04B | 5.65B | 4.85B | 5.08B | 3.31B | 2.17B | 2.43B | 2.26B | 1.99B | 1.31B | 1.61B | 1.48B | 2.51B | 2.31B | 2.03B |
| Gross Profit | 5.08B | 3.65B | 1.61B | 3.06B | 2.97B | 2.78B | 2.82B | 3.10B | 3.34B | 3.26B | 2.94B | 2.52B | 1.15B | 1.47B | 1.40B | 1.16B | 1.51B | 1.24B | 1.18B | 1.42B | 1.35B | 1.65B | 1.65B | 1.46B | 1.14B | 1.05B | 664.45M | 670.53M | 572.07M | 371.62M |
| Gross Profit Ratio | 10.86% | 7.62% | 4.24% | 9.65% | 10.00% | 10.63% | 11.38% | 14.08% | 15.84% | 16.78% | 17.70% | 16.65% | 10.67% | 16.63% | 18.55% | 14.15% | 21.07% | 20.38% | 18.90% | 30.01% | 38.33% | 40.42% | 42.11% | 42.34% | 46.51% | 39.46% | 30.96% | 21.07% | 19.86% | 15.46% |
| Research & Development | 650.56M | 575.33M | 521.27M | 487.54M | 449.66M | 292.50M | 75.55M | 23.92M | 11.52M | 1.02M | 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 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 182.48M | 150.96M | 135.58M | 102.03M | 104.05M | 104.11M | 127.12M | 146.03M | 95.57M | 143.71M | 171.09M | 160.99M | 84.56M | 67.34M | 71.19M | 168.54M | 174.35M | 111.95M | 117.52M | 155.82M | 125.79M | 164.62M | 211.46M | 176.77M | 170.40M | 159.13M | 127.64M | 117.10M | 77.42M | 61.34M |
| Selling & Marketing | 271.52M | 219.19M | 243.74M | 241.03M | 290.68M | 270.16M | 269.85M | 320.57M | 266.78M | 274.13M | 256.11M | 250.77M | 24.37M | 16.87M | 14.09M | 17.77M | 19.40M | 16.20M | 13.59M | 10.67M | 3.43M | 4.87M | 8.02M | 4.49M | 2.75M | 2.47M | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 1.24B | 370.15M | 379.32M | 343.06M | 394.73M | 374.27M | 396.97M | 466.60M | 362.36M | 417.83M | 427.20M | 411.77M | 108.93M | 84.21M | 85.28M | 186.31M | 193.75M | 128.16M | 131.12M | 166.49M | 129.22M | 169.49M | 219.48M | 181.26M | 173.14M | 161.60M | 127.64M | 117.10M | 77.42M | 61.34M |
| Other Expenses | 18.68M | 721.58M | 503.30M | 601.88M | 569.42M | -55.36M | -11.88M | 23.34M | 117.99M | 42.16M | 27.41M | 15.05M | 63.38M | 61.25M | 6.40M | -19.29M | 1.03M | 43.01M | 13.53M | 16.60M | 17.64M | 53.72M | 31.22M | 134.70M | 22.08M | 105.42M | 95.95M | 113.10M | 158.81M | 96.22M |
| Operating Expenses | 2.73B | 1.67B | 1.40B | 1.43B | 1.41B | 1.19B | 978.72M | 1.01B | 962.70M | 958.64M | 884.98M | 838.35M | 316.09M | 235.67M | 273.10M | 210.44M | 217.71M | 137.04M | 138.94M | 171.75M | 132.29M | 174.63M | 227.86M | 186.38M | 177.78M | 169.06M | 131.92M | 132.98M | 88.14M | 61.34M |
| Cost & Expenses | 44.45B | 45.92B | 37.76B | 30.08B | 28.09B | 24.57B | 22.95B | 19.94B | 18.73B | 17.14B | 14.57B | 13.48B | 9.98B | 7.62B | 6.44B | 7.25B | 5.86B | 4.99B | 5.22B | 3.48B | 2.30B | 2.60B | 2.49B | 2.18B | 1.48B | 1.78B | 1.61B | 2.64B | 2.40B | 2.09B |
| Interest Income | 108.56M | 99.64M | 18.04M | 8.69M | 8.09M | 5.99M | 9.31M | 44.00M | 76.30M | 49.01M | 42.21M | 47.97M | 28.92M | 24.74M | 26.40M | 30.78M | 26.56M | 37.60M | 37.55M | 37.11M | 23.83M | 31.70M | 38.01M | 15.71M | -0.93 | -0.07 | -0.67 | -0.76 | 0.00 | 0.00 |
| Interest Expense | 825.75M | 761.33M | 792.98M | 549.21M | 635.76M | 649.51M | 561.36M | 539.99M | 604.02M | 696.48M | 716.45M | 629.03M | 211.65M | 136.96M | 154.81M | 209.04M | 144.22M | 66.88M | 77.48M | 64.90M | 84.15M | 67.25M | 119.44M | 176.84M | 219.66M | 240.52M | 119.47M | 138.63M | 159.65M | 50.56M |
| Depreciation & Amortization | 1.82B | 1.63B | 1.51B | 1.30B | 1.18B | 1.08B | 1.05B | 1.16B | 1.07B | 1.03B | 931.47M | 871.21M | 505.32M | 426.48M | 431.01M | 421.79M | 442.90M | 304.77M | 319.17M | 290.09M | 269.14M | 281.58M | 309.26M | 306.73M | 296.38M | 350.62M | 121.98M | 122.45M | 128.42M | 50.27M |
| EBITDA | 4.96B | 3.95B | 1.97B | 2.90B | 2.87B | 2.74B | 3.06B | 3.14B | 3.72B | 3.48B | 3.19B | 2.65B | 1.52B | 1.79B | 1.83B | 1.43B | 2.49B | 1.65B | 1.50B | 1.73B | 1.61B | 1.79B | 1.76B | 1.67B | 1.25B | 1.23B | 532.53M | 537.55M | 483.93M | 310.28M |
| EBITDA Ratio | 10.60% | 8.00% | 5.39% | 11.06% | 10.29% | 10.69% | 11.77% | 16.12% | 19.52% | 20.46% | 21.40% | 19.91% | 14.05% | 21.79% | 24.53% | 17.17% | 35.07% | 26.78% | 24.01% | 36.31% | 45.65% | 43.85% | 45.12% | 48.94% | 51.37% | 46.29% | 24.82% | 16.89% | 16.80% | 12.91% |
| Operating Income | 3.13B | 2.22B | 566.87M | 2.23B | 1.88B | 1.09B | 1.33B | 1.46B | 2.30B | 2.15B | 1.88B | 1.48B | 739.51M | 1.31B | 1.26B | 798.38M | 1.92B | 1.22B | 1.11B | 1.36B | 1.25B | 1.39B | 1.33B | 1.08B | 726.82M | 626.43M | 410.55M | 415.10M | 355.50M | 260.01M |
| Operating Income Ratio | 6.68% | 4.64% | 1.49% | 7.02% | 6.34% | 4.18% | 5.35% | 6.63% | 10.88% | 11.04% | 11.31% | 9.75% | 6.84% | 14.75% | 16.69% | 9.73% | 26.83% | 20.09% | 17.65% | 28.67% | 35.65% | 34.20% | 34.16% | 31.33% | 29.77% | 23.57% | 19.13% | 13.04% | 12.34% | 10.82% |
| Total Other Income/Expenses | -811.28M | -748.66M | -918.41M | -1.19B | -471.44M | -505.85M | -459.96M | -601.86M | -277.09M | 35.30M | 24.00M | -208.25M | 113.29M | 57.56M | 123.31M | -154.64M | 624.04M | 161.18M | 63.62M | 115.20M | -1.48M | 43.97M | -364.74K | 104.61M | 7.46M | 90.80M | 98.75M | 97.12M | 127.60M | 95.93M |
| Income Before Tax | 2.32B | 1.48B | -320.96M | 1.35B | 1.16B | 1.04B | 1.31B | 1.48B | 2.38B | 2.18B | 1.90B | 1.48B | 802.53M | 1.36B | 1.25B | 779.09M | 1.91B | 1.26B | 1.11B | 1.36B | 1.25B | 1.44B | 1.33B | 1.21B | 734.28M | 717.84M | 509.31M | 512.22M | 483.11M | 355.94M |
| Income Before Tax Ratio | 4.95% | 3.08% | -0.85% | 4.25% | 3.92% | 3.97% | 5.30% | 6.74% | 11.29% | 11.22% | 11.45% | 9.75% | 7.42% | 15.40% | 16.51% | 9.50% | 26.76% | 20.69% | 17.68% | 28.81% | 35.61% | 35.28% | 34.15% | 34.96% | 30.08% | 27.01% | 23.73% | 16.10% | 16.77% | 14.81% |
| Income Tax Expense | 451.91M | 305.18M | -249.26M | 254.90M | 199.65M | 245.27M | 419.93M | 472.42M | 546.58M | 475.42M | 435.18M | 306.93M | 196.40M | 295.47M | 228.82M | 191.62M | 526.82M | 228.69M | 189.50M | 208.08M | 170.27M | 199.04M | 123.03M | 110.34M | 80.31M | 82.88M | 33.40M | 80.70M | 54.21M | 91.90M |
| Net Income | 1.64B | 1.35B | -71.69M | 903.47M | 805.54M | 701.01M | 678.55M | 668.96M | 1.30B | 1.22B | 1.03B | 872.63M | 384.00M | 746.40M | 710.49M | 361.70M | 1.09B | 701.11M | 620.30M | 784.44M | 804.77M | 823.49M | 942.83M | 882.55M | 529.87M | 523.93M | 365.21M | 302.14M | 304.50M | 213.48M |
| Net Income Ratio | 3.50% | 2.83% | -0.19% | 2.85% | 2.72% | 2.68% | 2.74% | 3.04% | 6.17% | 6.30% | 6.18% | 5.75% | 3.55% | 8.42% | 9.39% | 4.41% | 15.24% | 11.50% | 9.90% | 16.57% | 22.87% | 20.23% | 24.13% | 25.51% | 21.70% | 19.71% | 17.02% | 9.49% | 10.57% | 8.88% |
| EPS | 0.47 | 0.39 | -0.03 | 0.34 | 0.30 | 0.26 | 0.25 | 0.25 | 0.48 | 0.45 | 0.38 | 0.34 | 0.25 | 0.36 | 0.35 | 0.18 | 0.53 | 0.35 | 0.30 | 0.30 | 0.33 | 0.34 | 0.39 | 0.36 | 0.23 | 0.23 | 0.16 | 0.15 | 0.15 | 0.10 |
| EPS Diluted | 0.47 | 0.39 | -0.03 | 0.34 | 0.30 | 0.26 | 0.25 | 0.25 | 0.48 | 0.45 | 0.38 | 0.34 | 0.25 | 0.36 | 0.35 | 0.18 | 0.53 | 0.35 | 0.30 | 0.30 | 0.33 | 0.34 | 0.39 | 0.36 | 0.23 | 0.23 | 0.16 | 0.15 | 0.15 | 0.10 |
| Weighted Avg Shares Out | 3.49B | 3.51B | 2.74B | 2.67B | 2.72B | 2.73B | 2.73B | 2.73B | 2.73B | 2.73B | 2.74B | 2.54B | 2.35B | 2.06B | 2.06B | 2.06B | 2.06B | 2.06B | 2.06B | 2.06B | 2.06B | 2.06B | 2.06B | 2.06B | 2.06B | 2.06B | 2.06B | 2.06B | 2.06B | 2.06B |
| Weighted Avg Shares Out (Dil) | 3.49B | 3.51B | 2.74B | 2.67B | 2.72B | 2.73B | 2.73B | 2.73B | 2.73B | 2.73B | 2.74B | 2.54B | 2.35B | 2.06B | 2.06B | 2.06B | 2.06B | 2.06B | 2.06B | 2.06B | 2.06B | 2.06B | 2.06B | 2.06B | 2.06B | 2.06B | 2.06B | 2.06B | 2.06B | 2.06B |
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Source: https://incomestatements.info
Category: Stock Reports