See more : Sakuma Exports Limited (SAKUMA.BO) Income Statement Analysis – Financial Results
Complete financial analysis of Wanhua Chemical Group Co., Ltd. (600309.SS) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Wanhua Chemical Group Co., Ltd., a leading company in the Chemicals industry within the Basic Materials sector.
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Wanhua Chemical Group Co., Ltd. (600309.SS)
About Wanhua Chemical Group Co., Ltd.
Wanhua Chemical Group Co., Ltd. engages in the research and development, production, and sale of polyurethane series products, petrochemical products, and fine chemicals and new materials worldwide. The company offers polyols, thermoplastic elastomers, petrochemicals, aliphatic isocyanate products, specialty amine products; aroma, nutrition, and performance chemicals; and diisocyantes and its derivatives, polyether polyols for flexible and rigid foam, and PU systems, as well as ethylene oxide derivatives. Further, it offers surface materials and new energy materials, thermoplastic polyurethane elastomers, polymethyl methacrylate(PMMA), mebrane material, PMMA resin and compounds, modified polypropylene, polycarbonates, silicone polycarbonates, long chain polyamide, and bio-degradable materials. Its products are used in various applications, including appliances/cold chain, elastomers, electronics, clothing/footwear, industrial mechanical, furniture/bedding, building/construction, sealants, automotive and transportation, coatings, sports/leisure, adhesives, home and personal care, and others. The company was formerly known as Yantai Wanhua Polyurethanes Co., Ltd. and changed its name to Wanhua Chemical Group Co., Ltd. in June 2013. Wanhua Chemical Group Co., Ltd. was founded in 1978 and is headquartered in Yantai, 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 175.36B | 165.57B | 145.54B | 73.43B | 68.05B | 60.62B | 53.12B | 30.10B | 19.49B | 22.09B | 20.24B | 15.94B | 13.66B | 9.43B | 6.49B | 7.70B | 7.80B | 4.91B | 3.31B | 2.10B | 1.34B | 881.74M | 571.29M | 344.85M | 210.41M | 181.52M | 140.74M |
| Cost of Revenue | 145.93B | 138.13B | 107.32B | 53.77B | 49.00B | 40.11B | 32.03B | 20.74B | 13.62B | 15.27B | 13.58B | 10.38B | 9.49B | 7.04B | 4.61B | 5.29B | 4.65B | 3.14B | 2.07B | 1.25B | 861.46M | 576.10M | 363.11M | 231.89M | 160.03M | 142.36M | 110.77M |
| Gross Profit | 29.43B | 27.43B | 38.22B | 19.67B | 19.05B | 20.51B | 21.09B | 9.36B | 5.87B | 6.82B | 6.66B | 5.56B | 4.17B | 2.39B | 1.89B | 2.41B | 3.15B | 1.77B | 1.24B | 851.41M | 482.25M | 305.64M | 208.18M | 112.97M | 50.38M | 39.17M | 29.97M |
| Gross Profit Ratio | 16.79% | 16.57% | 26.26% | 26.78% | 28.00% | 33.83% | 39.70% | 31.08% | 30.13% | 30.87% | 32.88% | 34.88% | 30.55% | 25.33% | 29.05% | 31.28% | 40.39% | 36.04% | 37.42% | 40.46% | 35.89% | 34.66% | 36.44% | 32.76% | 23.94% | 21.58% | 21.30% |
| Research & Development | 4.08B | 3.42B | 3.17B | 2.04B | 1.70B | 1.61B | 1.24B | 725.52M | 707.19M | 700.21M | 768.64M | 573.60M | 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 | 2.08B | 446.27M | 443.08M | 322.37M | 367.77M | 279.83M | 340.35M | 269.78M | 255.60M | 426.32M | 316.66M | 239.60M | 222.43M | 151.43M | 449.67M | 454.19M | 571.19M | 316.79M | 235.62M | 215.27M | 124.97M | 80.37M | 64.56M | 32.84M | 9.19M | 6.12M | 5.90M |
| Selling & Marketing | 796.45M | 1.15B | 1.05B | 2.94B | 2.78B | 1.72B | 1.42B | 1.17B | 847.27M | 700.43M | 595.85M | 486.42M | 386.73M | 273.62M | 235.23M | 207.14M | 223.52M | 126.72M | 71.33M | 62.23M | 45.50M | 32.33M | 20.80M | 9.68M | 4.02M | 3.82M | 2.62M |
| SG&A | 2.87B | 1.60B | 1.49B | 3.26B | 3.15B | 2.00B | 1.76B | 1.44B | 1.10B | 1.13B | 912.51M | 726.02M | 609.15M | 425.05M | 684.89M | 661.33M | 794.71M | 443.50M | 306.95M | 277.50M | 170.47M | 112.70M | 85.36M | 42.53M | 13.21M | 9.93M | 8.52M |
| Other Expenses | 2.09B | 1.69B | 1.88B | 1.03B | 680.59M | -107.20M | -209.68M | 88.34M | 405.65M | 245.87M | 163.47M | 121.54M | 100.48M | 265.35M | 321.62M | 382.50M | 127.13M | 15.94M | -39.26M | -41.72M | -1.23M | -633.04K | -6.24M | -2.34M | 3.51M | 769.06K | 526.97K |
| Operating Expenses | 9.05B | 6.71B | 6.54B | 6.34B | 5.54B | 3.77B | 3.03B | 2.79B | 2.22B | 2.17B | 2.11B | 1.63B | 1.30B | 836.64M | 712.40M | 709.88M | 861.36M | 478.75M | 331.34M | 290.57M | 180.50M | 117.91M | 89.45M | 44.43M | 14.29M | 10.70M | 9.04M |
| Cost & Expenses | 154.97B | 144.84B | 113.85B | 60.10B | 54.53B | 43.89B | 35.06B | 23.54B | 15.84B | 17.44B | 15.69B | 12.01B | 10.79B | 7.88B | 5.32B | 6.00B | 5.51B | 3.62B | 2.40B | 1.54B | 1.04B | 694.01M | 452.56M | 276.31M | 174.32M | 10.70M | 9.04M |
| Interest Income | 1.29B | 909.05M | 803.57M | 326.56M | 165.92M | 58.21M | 28.16M | 28.89M | 12.28M | 30.38M | 18.49M | 11.54M | 26.42M | 30.11M | 14.89M | -0.41 | 6.41M | 3.43M | 3.07M | 2.34M | 2.36M | 3.62M | 1.91M | 182.96K | -0.45 | -0.61 | -0.53 |
| Interest Expense | 2.99B | 2.05B | 2.03B | 1.21B | 1.20B | 896.46M | 852.79M | 959.33M | 611.88M | 394.78M | 300.88M | 281.32M | 243.63M | 43.11M | 59.41M | 50.84M | 132.35M | 41.48M | 8.04M | 9.22M | 1.01M | 119.55K | 269.88K | 6.11M | 2.59M | 4.04M | 3.37M |
| Depreciation & Amortization | 11.39B | 9.35B | 8.16B | 5.24B | 4.60B | 3.98B | 3.19B | 2.76B | 1.55B | 978.63M | 867.18M | 743.30M | 671.13M | 320.62M | 289.27M | 257.59M | 234.57M | 204.46M | 56.98M | 53.33M | 52.80M | 40.03M | 29.06M | 26.28M | 25.06M | -35.13M | -26.60M |
| EBITDA | 33.78B | 30.64B | 39.34B | 18.17B | 18.07B | 24.62B | 20.73B | 9.39B | 5.17B | 5.54B | 5.59B | 4.59B | 3.73B | 2.28B | 1.78B | 2.38B | 2.78B | 1.56B | 930.26M | 576.29M | 355.90M | 230.10M | 143.72M | 92.65M | 61.15M | -10.70M | -9.04M |
| EBITDA Ratio | 19.26% | 18.72% | 27.91% | 25.58% | 26.98% | 32.99% | 39.69% | 31.66% | 27.05% | 26.40% | 27.84% | 30.07% | 27.45% | 24.91% | 27.93% | 25.56% | 36.89% | 31.69% | 28.11% | 27.39% | 26.49% | 26.10% | 25.16% | 26.87% | 29.19% | -5.89% | -6.43% |
| Operating Income | 20.39B | 19.84B | 29.43B | 11.82B | 12.30B | 16.08B | 16.96B | 5.65B | 2.82B | 4.15B | 4.26B | 3.61B | 2.73B | 1.67B | 1.14B | 1.65B | 2.36B | 1.29B | 908.28M | 557.24M | 302.81M | 190.73M | 120.99M | 63.45M | 33.66M | 24.42M | 17.55M |
| Operating Income Ratio | 11.63% | 11.98% | 20.22% | 16.10% | 18.07% | 26.53% | 31.92% | 18.77% | 14.44% | 18.77% | 21.05% | 22.67% | 19.99% | 17.74% | 17.54% | 21.46% | 30.25% | 26.35% | 27.44% | 26.48% | 22.54% | 21.63% | 21.18% | 18.40% | 16.00% | 13.46% | 12.47% |
| Total Other Income/Expenses | -379.32M | -297.92M | -1.96B | -92.74M | -36.60M | -47.10M | -209.57M | -868.12M | -701.89M | -430.29M | 166.76M | -330.39M | 84.44M | 242.15M | 296.41M | 372.37M | 130.97M | 14.05M | -43.04M | -43.51M | -709.89K | -784.65K | -6.60M | -3.19M | 3.07M | 0.00 | 0.00 |
| Income Before Tax | 20.01B | 19.54B | 29.15B | 11.73B | 12.26B | 15.98B | 16.75B | 5.65B | 2.95B | 4.17B | 4.43B | 3.57B | 2.81B | 1.94B | 1.45B | 2.03B | 2.48B | 1.31B | 865.24M | 513.74M | 302.10M | 189.95M | 114.39M | 60.26M | 36.73M | 24.42M | 17.55M |
| Income Before Tax Ratio | 11.41% | 11.80% | 20.03% | 15.98% | 18.02% | 26.36% | 31.53% | 18.78% | 15.16% | 18.87% | 21.87% | 22.37% | 20.60% | 20.55% | 22.33% | 26.29% | 31.81% | 26.68% | 26.14% | 24.41% | 22.48% | 21.54% | 20.02% | 17.47% | 17.46% | 13.46% | 12.47% |
| Income Tax Expense | 1.71B | 2.50B | 4.11B | 1.32B | 1.67B | 3.15B | 3.44B | 1.11B | 674.89M | 950.98M | 659.90M | 545.98M | 419.54M | 216.91M | 170.28M | 267.56M | 785.35M | 395.50M | 247.24M | 110.15M | 69.83M | 35.62M | 13.66M | 10.45M | 10.45M | 3.72M | 3.80M |
| Net Income | 16.82B | 16.23B | 24.65B | 10.04B | 10.13B | 10.61B | 11.13B | 3.68B | 1.61B | 2.42B | 2.89B | 2.35B | 1.85B | 1.53B | 1.07B | 1.51B | 1.48B | 825.96M | 617.63M | 403.50M | 232.28M | 154.33M | 100.73M | 49.80M | 26.28M | 20.70M | 13.75M |
| Net Income Ratio | 9.59% | 9.80% | 16.94% | 13.67% | 14.89% | 17.50% | 20.96% | 12.22% | 8.26% | 10.95% | 14.29% | 14.73% | 13.57% | 16.23% | 16.42% | 19.60% | 18.98% | 16.83% | 18.66% | 19.18% | 17.29% | 17.50% | 17.63% | 14.44% | 12.49% | 11.41% | 9.77% |
| EPS | 5.36 | 5.17 | 7.85 | 3.20 | 3.23 | 3.88 | 4.09 | 1.42 | 0.62 | 0.93 | 1.12 | 0.91 | 0.72 | 0.59 | 0.41 | 0.60 | 0.57 | 0.33 | 0.24 | 0.16 | 0.09 | 0.06 | 0.04 | 0.02 | 0.01 | 0.01 | 0.01 |
| EPS Diluted | 5.36 | 5.17 | 7.85 | 3.20 | 3.23 | 3.88 | 4.09 | 1.42 | 0.62 | 0.93 | 1.12 | 0.91 | 0.72 | 0.59 | 0.41 | 0.60 | 0.57 | 0.33 | 0.24 | 0.16 | 0.09 | 0.06 | 0.04 | 0.02 | 0.01 | 0.01 | 0.01 |
| Weighted Avg Shares Out | 3.14B | 3.14B | 3.14B | 3.14B | 3.14B | 2.73B | 2.72B | 2.59B | 2.61B | 2.59B | 2.59B | 2.59B | 2.59B | 2.59B | 2.59B | 2.59B | 2.60B | 2.59B | 1.86B | 1.86B | 1.86B | 1.86B | 1.86B | 1.86B | 1.86B | 1.86B | 1.86B |
| Weighted Avg Shares Out (Dil) | 3.14B | 3.14B | 3.14B | 3.14B | 3.14B | 2.73B | 2.72B | 2.60B | 2.61B | 2.59B | 2.59B | 2.59B | 2.59B | 2.59B | 2.60B | 2.60B | 2.61B | 1.86B | 1.86B | 1.86B | 1.86B | 1.86B | 1.86B | 1.86B | 1.86B | 1.86B | 1.86B |
Source: https://incomestatements.info
Category: Stock Reports