See more : K-Fast Holding AB (publ) (KFAST-B.ST) Income Statement Analysis – Financial Results
Complete financial analysis of Jiangsu Hengli Hydraulic Co.,Ltd (601100.SS) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Jiangsu Hengli Hydraulic Co.,Ltd, a leading company in the Industrial – Machinery industry within the Industrials sector.
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Jiangsu Hengli Hydraulic Co.,Ltd (601100.SS)
About Jiangsu Hengli Hydraulic Co.,Ltd
Jiangsu Hengli Hydraulic Co.,Ltd manufactures and sells hydraulic components and systems worldwide. The company offers hydraulic cylinders, motors, systems, and pumps; mobile control valves; electronic controls; industrial hydraulic valves; high precision castings and seamless cold drawing tubings; and thermal spray products. Its products are used in various applications, such as mobile machinery, industrial engineering, offshore, energy technology, and tunnel boring machine. The company was formerly known as Jiangsu Hengli Highpressure Oil Cylinder Co., Ltd. Jiangsu Hengli Hydraulic Co., Ltd. was founded in 1990 and is headquartered in Changzhou, China.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 8.98B | 8.20B | 9.31B | 7.86B | 5.41B | 4.21B | 2.80B | 1.37B | 1.09B | 1.09B | 1.23B | 1.05B | 1.13B | 817.00M | 415.99M | 295.62M |
| Cost of Revenue | 5.22B | 4.87B | 5.21B | 4.39B | 3.37B | 2.67B | 1.88B | 1.07B | 856.66M | 824.30M | 809.03M | 639.19M | 641.48M | 471.62M | 243.57M | 172.51M |
| Gross Profit | 3.76B | 3.32B | 4.10B | 3.46B | 2.04B | 1.54B | 917.25M | 301.73M | 230.93M | 268.99M | 420.71M | 405.95M | 491.91M | 345.38M | 172.43M | 123.11M |
| Gross Profit Ratio | 41.90% | 40.55% | 44.01% | 44.10% | 37.77% | 36.58% | 32.82% | 22.02% | 21.23% | 24.60% | 34.21% | 38.84% | 43.40% | 42.27% | 41.45% | 41.65% |
| Research & Development | 694.37M | 649.95M | 636.06M | 308.64M | 242.04M | 171.70M | 122.34M | 69.24M | 86.92M | 69.27M | 70.75M | 45.85M | 39.13M | 0.00 | 0.00 | 0.00 |
| General & Administrative | 166.97M | 99.53M | 80.38M | 55.36M | 50.53M | 56.86M | 45.39M | 33.50M | 31.42M | 29.76M | 33.48M | 17.96M | 18.56M | 53.60M | 26.36M | 15.74M |
| Selling & Marketing | 110.46M | 123.58M | 111.94M | 106.89M | 111.30M | 115.07M | 96.47M | 68.94M | 59.11M | 53.55M | 42.20M | 37.18M | 39.59M | 29.64M | 17.82M | 10.49M |
| SG&A | 277.43M | 223.11M | 192.32M | 162.25M | 161.83M | 171.94M | 141.86M | 102.45M | 90.54M | 83.31M | 75.67M | 55.14M | 58.15M | 83.23M | 44.17M | 26.24M |
| Other Expenses | -22.01M | 141.88M | 92.47M | 155.88M | 141.38M | 2.15M | 7.96M | 21.75M | 56.65M | 54.97M | 27.99M | 18.10M | 9.89M | -3.99K | -79.71K | -99.31K |
| Operating Expenses | 894.11M | 1.01B | 920.85M | 626.77M | 545.25M | 505.60M | 393.35M | 288.54M | 262.66M | 233.03M | 218.14M | 140.53M | 118.37M | 83.72M | 44.51M | 26.40M |
| Cost & Expenses | 6.17B | 5.89B | 6.13B | 5.02B | 3.91B | 3.18B | 2.27B | 1.36B | 1.12B | 1.06B | 1.03B | 779.72M | 759.85M | 555.34M | 288.07M | 198.91M |
| Interest Income | 288.68M | 73.75M | 39.38M | 50.19M | 53.43M | 29.64M | 17.46M | 9.11M | 10.55M | 15.47M | 25.45M | 41.92M | 11.44M | 494.12K | 391.13K | 119.10K |
| Interest Expense | 7.68M | 16.49M | 29.41M | 44.10M | 55.93M | 56.03M | 44.14M | 28.46M | 9.63M | 85.94K | 216.44K | 287.15K | 9.85M | 1.02M | 434.22K | 778.77K |
| Depreciation & Amortization | 415.65M | 396.55M | 406.60M | 310.58M | 262.84M | 231.57M | 200.70M | 175.69M | 152.27M | 128.02M | 104.74M | 78.63M | 25.82M | 10.60M | 8.61M | 3.99M |
| EBITDA | 3.26B | 3.05B | 3.51B | 2.97B | 1.81B | 1.25B | 693.28M | 297.56M | 237.57M | 236.68M | 307.37M | 400.92M | 415.34M | 272.20M | 138.34M | 100.70M |
| EBITDA Ratio | 36.27% | 37.51% | 38.01% | 38.84% | 34.41% | 32.55% | 26.05% | 23.45% | 23.35% | 21.98% | 24.98% | 38.65% | 36.93% | 33.53% | 32.76% | 34.87% |
| Operating Income | 2.81B | 2.62B | 3.06B | 2.61B | 1.49B | 960.86M | 438.73M | 70.43M | 18.30M | 53.77M | 231.05M | 304.20M | 369.80M | 260.58M | 129.37M | 93.54M |
| Operating Income Ratio | 31.33% | 31.94% | 32.83% | 33.18% | 27.46% | 22.82% | 15.70% | 5.14% | 1.68% | 4.92% | 18.79% | 29.11% | 32.63% | 31.89% | 31.10% | 31.64% |
| Total Other Income/Expenses | 15.18M | 10.79M | 11.89M | 2.94M | 6.32M | 2.15M | 7.96M | 21.71M | 56.52M | 54.39M | 27.99M | 59.92M | 9.88M | -3.99K | -79.71K | -99.31K |
| Income Before Tax | 2.83B | 2.63B | 3.07B | 2.61B | 1.49B | 963.01M | 446.69M | 92.06M | 74.82M | 108.16M | 259.04M | 322.30M | 379.67M | 260.58M | 129.29M | 93.44M |
| Income Before Tax Ratio | 31.50% | 32.07% | 32.96% | 33.22% | 27.57% | 22.87% | 15.98% | 6.72% | 6.88% | 9.89% | 21.06% | 30.84% | 33.50% | 31.89% | 31.08% | 31.61% |
| Income Tax Expense | 326.30M | 279.82M | 369.27M | 347.86M | 194.67M | 126.06M | 65.69M | 24.68M | 14.18M | 18.90M | 37.07M | 46.07M | 54.76M | 31.85M | 13.82M | -666.57K |
| Net Income | 2.50B | 2.34B | 2.69B | 2.25B | 1.30B | 836.64M | 381.94M | 70.35M | 63.51M | 91.91M | 221.40M | 275.23M | 324.91M | 228.73M | 115.47M | 94.11M |
| Net Income Ratio | 27.81% | 28.58% | 28.93% | 28.69% | 23.94% | 19.87% | 13.66% | 5.13% | 5.84% | 8.41% | 18.00% | 26.33% | 28.67% | 28.00% | 27.76% | 31.83% |
| EPS | 1.86 | 1.79 | 2.06 | 1.73 | 0.99 | 0.64 | 0.29 | 0.05 | 0.05 | 0.07 | 0.17 | 0.21 | 0.31 | 0.27 | 0.17 | 0.18 |
| EPS Diluted | 1.86 | 1.79 | 2.06 | 1.73 | 0.99 | 0.64 | 0.29 | 0.05 | 0.05 | 0.07 | 0.17 | 0.21 | 0.31 | 0.27 | 0.17 | 0.18 |
| Weighted Avg Shares Out | 1.34B | 1.31B | 1.31B | 1.31B | 1.31B | 1.30B | 1.31B | 1.31B | 1.31B | 1.27B | 1.31B | 1.30B | 1.04B | 836.33M | 677.16M | 522.30M |
| Weighted Avg Shares Out (Dil) | 1.34B | 1.31B | 1.31B | 1.31B | 1.31B | 1.30B | 1.31B | 1.33B | 1.32B | 1.27B | 1.31B | 1.30B | 1.04B | 836.33M | 677.16M | 522.30M |
Source: https://incomestatements.info
Category: Stock Reports