See more : DCM Holdings Co., Ltd. (3050.T) Income Statement Analysis – Financial Results
Complete financial analysis of Aeolus Tyre Co., Ltd. (600469.SS) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Aeolus Tyre Co., Ltd., a leading company in the Auto – Parts industry within the Consumer Cyclical sector.
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Aeolus Tyre Co., Ltd. (600469.SS)
About Aeolus Tyre Co., Ltd.
Aeolus Tyre Co., Ltd. engages in the manufacture and sale of tires for trucks, buses, earthmoving, and agricultural machinery. The company was founded in 1965 and is headquartered in Jiaozuo, 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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 5.74B | 4.99B | 5.56B | 5.58B | 5.91B | 6.22B | 7.30B | 7.33B | 6.36B | 8.17B | 8.54B | 9.02B | 10.23B | 8.12B | 5.62B | 6.10B | 6.02B | 5.02B | 3.70B | 2.80B | 2.11B | 1.36B | 1.06B | 771.25M |
Cost of Revenue | 4.68B | 4.29B | 4.99B | 4.54B | 4.66B | 5.09B | 6.63B | 6.23B | 5.12B | 6.36B | 6.81B | 7.33B | 8.61B | 7.01B | 4.29B | 5.49B | 5.26B | 4.49B | 3.04B | 2.23B | 1.59B | 1.03B | 785.16M | 580.87M |
Gross Profit | 1.06B | 693.45M | 567.96M | 1.04B | 1.26B | 1.13B | 678.03M | 1.10B | 1.24B | 1.80B | 1.73B | 1.69B | 1.62B | 1.11B | 1.34B | 601.06M | 759.89M | 526.66M | 661.61M | 567.75M | 522.10M | 332.52M | 276.02M | 190.39M |
Gross Profit Ratio | 18.46% | 13.90% | 10.22% | 18.59% | 21.28% | 18.14% | 9.28% | 14.96% | 19.47% | 22.07% | 20.26% | 18.72% | 15.85% | 13.65% | 23.75% | 9.86% | 12.63% | 10.50% | 17.88% | 20.27% | 24.74% | 24.42% | 26.01% | 24.69% |
Research & Development | 261.39M | 232.34M | 256.17M | 268.64M | 227.40M | 292.06M | 238.37M | 199.27M | 202.35M | 343.95M | 317.15M | 331.41M | 426.57M | 286.11M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
General & Administrative | 132.26M | 125.03M | 114.98M | 142.88M | 132.56M | 68.48M | 144.95M | 90.61M | 53.20M | 48.65M | 29.78M | 48.75M | 101.63M | 39.94M | 472.92M | 124.76M | 152.40M | 133.64M | 144.54M | 172.99M | 178.59M | 103.51M | 59.45M | 53.26M |
Selling & Marketing | 178.63M | 136.51M | 151.24M | 168.11M | 365.71M | 344.90M | 405.94M | 485.87M | 526.79M | 615.14M | 579.65M | 455.49M | 286.66M | 282.53M | 233.46M | 215.10M | 222.44M | 179.40M | 161.15M | 105.41M | 81.64M | 54.20M | 43.22M | 29.88M |
SG&A | 310.89M | 261.54M | 266.22M | 310.99M | 498.27M | 413.38M | 550.89M | 576.48M | 579.99M | 663.79M | 609.43M | 504.24M | 388.28M | 322.47M | 706.38M | 339.87M | 374.84M | 313.04M | 305.69M | 278.40M | 260.22M | 157.70M | 102.67M | 83.14M |
Other Expenses | 80.10M | 54.85M | 91.64M | 92.21M | 103.78M | 20.53M | -5.99M | 131.34M | 13.97M | 10.80M | 4.35M | 14.16M | 15.51M | 20.53M | 5.09M | 29.30M | -42.99M | 11.97M | -33.41M | 14.14M | -27.23M | -21.74M | -35.03M | -17.23M |
Operating Expenses | 652.38M | 548.74M | 614.03M | 671.85M | 829.45M | 928.18M | 950.79M | 963.27M | 929.11M | 1.20B | 1.12B | 1.07B | 1.04B | 794.51M | 775.11M | 420.10M | 457.38M | 414.70M | 449.90M | 412.85M | 372.62M | 245.54M | 182.57M | 155.07M |
Cost & Expenses | 5.33B | 4.84B | 5.60B | 5.21B | 5.48B | 6.02B | 7.58B | 7.19B | 6.05B | 7.57B | 7.92B | 8.41B | 9.65B | 7.81B | 5.06B | 5.91B | 5.72B | 4.90B | 3.49B | 2.65B | 1.96B | 1.27B | 967.73M | 735.93M |
Interest Income | 13.72M | 14.86M | 13.52M | 9.04M | 6.54M | 4.83M | 5.69M | 18.75M | 8.58M | 4.05M | 3.36M | 6.73M | 7.42M | 6.41M | -0.86 | 6.29M | 4.57M | 2.91M | 48.15M | 2.00M | 0.00 | 0.00 | 0.00 | 0.00 |
Interest Expense | 32.94M | 47.02M | 47.25M | 72.74M | 103.96M | 127.17M | 111.75M | 105.05M | 83.03M | 133.21M | 151.48M | 213.25M | 292.29M | 159.89M | 191.66M | 193.73M | 133.82M | 88.60M | 54.63M | 34.86M | 0.00 | 0.00 | 0.00 | 0.00 |
Depreciation & Amortization | 265.05M | 318.60M | 347.36M | 305.16M | 327.34M | 362.76M | 369.79M | 417.80M | 303.71M | 310.09M | 273.95M | 256.80M | 240.99M | 234.34M | 191.66M | 171.60M | 133.45M | 124.79M | 84.24M | 49.64M | 36.34M | 37.53M | 36.24M | 28.17M |
EBITDA | 713.24M | 459.55M | 218.84M | 585.69M | 657.83M | 524.18M | 28.70M | 706.66M | 677.76M | 848.44M | 800.24M | 795.93M | 806.19M | 575.36M | 752.07M | 258.65M | 390.52M | 246.35M | 295.95M | 209.51M | 185.36M | 124.52M | 93.45M | 35.32M |
EBITDA Ratio | 12.43% | 9.82% | 4.92% | 11.56% | 12.58% | 9.26% | 0.39% | 9.45% | 11.26% | 11.22% | 10.29% | 9.66% | 8.15% | 7.23% | 13.79% | 6.38% | 6.63% | 4.91% | 8.00% | 7.48% | 8.81% | 9.15% | 8.81% | 4.58% |
Operating Income | 407.10M | 210.59M | -29.40M | 369.70M | 442.97M | 39.73M | -486.94M | 20.18M | 277.62M | 398.35M | 371.19M | 313.29M | 262.83M | 163.58M | 347.11M | -129.13M | 168.21M | 45.92M | 172.18M | 124.41M | 121.93M | 56.04M | 57.20M | 7.15M |
Operating Income Ratio | 7.09% | 4.22% | -0.53% | 6.63% | 7.49% | 0.64% | -6.67% | 0.28% | 4.37% | 4.88% | 4.35% | 3.47% | 2.57% | 2.01% | 6.17% | -2.12% | 2.79% | 0.92% | 4.65% | 4.44% | 5.78% | 4.12% | 5.39% | 0.93% |
Total Other Income/Expenses | 8.15M | 11.86M | 1.71M | -132.06M | -190.05M | 20.53M | -5.99M | 50.21M | -84.49M | 6.79M | 3.62M | -216.00M | -270.09M | 17.55M | -192.71M | -287.63M | -179.25M | -107.81M | -55.85M | -43.41M | -2.91M | 7.81M | 548.17K | 10.68M |
Income Before Tax | 415.25M | 108.42M | -131.09M | 237.65M | 252.92M | 60.26M | -492.93M | 139.24M | 291.03M | 405.14M | 374.82M | 323.59M | 272.91M | 181.13M | 351.42M | -106.68M | 123.26M | 32.96M | 170.96M | 125.01M | 119.48M | 63.85M | 57.75M | 17.84M |
Income Before Tax Ratio | 7.24% | 2.17% | -2.36% | 4.26% | 4.28% | 0.97% | -6.75% | 1.90% | 4.58% | 4.96% | 4.39% | 3.59% | 2.67% | 2.23% | 6.25% | -1.75% | 2.05% | 0.66% | 4.62% | 4.46% | 5.66% | 4.69% | 5.44% | 2.31% |
Income Tax Expense | 66.39M | 23.90M | -22.07M | 36.56M | 46.69M | 41.99M | -17.94M | 54.69M | 43.79M | 73.34M | 61.75M | 50.98M | 38.77M | 28.50M | 41.37M | -9.54M | 17.00M | 20.66M | 55.78M | 48.37M | 55.78M | 25.09M | 20.92M | 7.01M |
Net Income | 348.86M | 84.52M | -109.02M | 201.09M | 206.22M | 18.27M | -474.99M | 84.55M | 247.23M | 331.80M | 313.06M | 272.99M | 234.10M | 152.63M | 310.05M | -97.14M | 106.26M | 12.30M | 115.18M | 76.65M | 63.71M | 38.76M | 36.83M | 10.82M |
Net Income Ratio | 6.08% | 1.69% | -1.96% | 3.60% | 3.49% | 0.29% | -6.50% | 1.15% | 3.89% | 4.06% | 3.67% | 3.03% | 2.29% | 1.88% | 5.51% | -1.59% | 1.77% | 0.25% | 3.11% | 2.74% | 3.02% | 2.85% | 3.47% | 1.40% |
EPS | 0.48 | 0.12 | -0.15 | 0.35 | 0.37 | 0.03 | -0.85 | 0.15 | 0.27 | 0.59 | 0.56 | 0.49 | 0.42 | 0.27 | 0.55 | -0.17 | 0.28 | 0.05 | 0.30 | 0.14 | 0.12 | 0.00 | 0.00 | 0.00 |
EPS Diluted | 0.48 | 0.12 | -0.15 | 0.35 | 0.37 | 0.03 | -0.85 | 0.15 | 0.27 | 0.59 | 0.56 | 0.49 | 0.42 | 0.27 | 0.55 | -0.17 | 0.28 | 0.05 | 0.30 | 0.14 | 0.12 | 0.00 | 0.00 | 0.00 |
Weighted Avg Shares Out | 726.78M | 729.45M | 726.83M | 574.54M | 557.36M | 609.03M | 558.82M | 562.41M | 553.11M | 565.53M | 559.04M | 562.56M | 562.75M | 562.51M | 562.37M | 560.40M | 379.49M | 372.71M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Weighted Avg Shares Out (Dil) | 726.78M | 729.45M | 726.83M | 574.54M | 557.36M | 609.03M | 558.82M | 563.68M | 553.11M | 565.56M | 559.04M | 564.92M | 562.75M | 562.51M | 562.37M | 560.40M | 379.49M | 372.71M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Source: https://incomestatements.info
Category: Stock Reports