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Complete financial analysis of Zhuzhou CRRC Times Electric Co., Ltd. (ZHUZY) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Zhuzhou CRRC Times Electric Co., Ltd., a leading company in the Railroads industry within the Industrials sector.
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Zhuzhou CRRC Times Electric Co., Ltd. (ZHUZY)
About Zhuzhou CRRC Times Electric Co., Ltd.
Zhuzhou CRRC Times Electric Co., Ltd., together with its subsidiaries, engages in the research, development, design, manufacture, and sale of railway transportation equipment products, and provision of relevant services primarily in Mainland China and internationally. The company's products include traction converter systems of rail transit vehicles, railway engineering machinery, and communication signal systems. It also produces propulsion and control systems for trains and electric vehicles, signaling systems, power supply solutions, platform screen doors, rail maintenance vehicles, marine engineering equipment, and component products for various applications. The company's products for rolling stock and railways include EMU, locomotive, and mass transit systems; and components products consist of semiconductors, resistors, reactors, radiators, sensors, power capacitors, and heatsinks. Its energy and industrial products comprise marine engineering, electric vehicle, and inverter and converter systems, as well as provides railway maintenance and construction machines. The company was formerly known as Zhuzhou CSR Times Electric Co., Ltd. and changed its name to Zhuzhou CRRC Times Electric Co., Ltd. in March 2016. The company was incorporated in 2005 and is based in Wanchai, Hong Kong. Zhuzhou CRRC Times Electric Co., Ltd. is a subsidiary of CRRC Zhuzhou Institute Co., Ltd.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 21.80B | 18.03B | 15.12B | 16.03B | 16.30B | 15.66B | 15.14B | 14.66B | 14.14B | 12.68B | 8.86B | 7.22B | 7.12B | 5.83B | 3.33B | 2.12B | 1.54B | 1.26B | 997.98M |
| Cost of Revenue | 14.47B | 12.14B | 10.02B | 10.07B | 9.97B | 9.79B | 9.53B | 9.06B | 8.61B | 7.88B | 5.69B | 4.78B | 4.60B | 3.68B | 2.12B | 1.33B | 865.48M | 640.38M | 542.31M |
| Gross Profit | 7.33B | 5.89B | 5.10B | 5.97B | 6.34B | 5.87B | 5.61B | 5.60B | 5.54B | 4.80B | 3.16B | 2.44B | 2.53B | 2.15B | 1.21B | 787.18M | 676.32M | 615.55M | 455.66M |
| Gross Profit Ratio | 33.64% | 32.69% | 33.74% | 37.22% | 38.88% | 37.47% | 37.08% | 38.17% | 39.15% | 37.86% | 35.70% | 33.75% | 35.45% | 36.91% | 36.30% | 37.14% | 43.87% | 49.01% | 45.66% |
| Research & Development | 2.02B | 1.76B | 1.69B | 1.69B | 1.61B | 1.44B | 1.36B | 1.14B | 982.56M | 826.23M | 528.32M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 283.77M | 244.98M | 212.28M | 209.58M | 849.89M | 780.58M | 2.04B | 1.80B | 1.61B | 1.35B | 1.01B | 859.16M | 863.44M | 755.58M | 463.59M | 284.41M | 277.23M | 243.74M | 154.80M |
| Selling & Marketing | 224.40M | 162.17M | 1.05B | 1.11B | 1.12B | 1.15B | 819.99M | 499.57M | 647.34M | 880.91M | 498.50M | 331.21M | 347.44M | 345.72M | 203.35M | 127.54M | 120.04M | 118.66M | 87.30M |
| SG&A | 508.17M | 407.15M | 1.26B | 1.32B | 1.97B | 1.93B | 2.86B | 2.30B | 2.25B | 2.23B | 1.50B | 1.19B | 1.21B | 1.10B | 666.95M | 411.95M | 397.27M | 362.40M | 242.09M |
| Other Expenses | 1.49B | 1.12B | 177.06M | 85.89M | -299.80M | 396.54M | 19.09M | 13.73M | 17.27M | 11.91M | 2.29M | 3.18M | 110.82M | 104.60M | 15.67M | -274.00K | 15.50M | -63.86M | -18.80M |
| Operating Expenses | 4.02B | 3.29B | 3.13B | 3.09B | 3.28B | 3.51B | 2.68B | 2.08B | 2.19B | 2.07B | 1.49B | 1.14B | 1.16B | 1.21B | 590.74M | 297.42M | 343.75M | 298.54M | 223.29M |
| Cost & Expenses | 18.48B | 15.43B | 13.15B | 13.16B | 13.24B | 13.30B | 12.21B | 11.14B | 10.80B | 9.95B | 7.19B | 5.92B | 5.76B | 4.89B | 2.71B | 1.63B | 1.21B | 938.91M | 765.60M |
| Interest Income | 259.77M | 204.12M | 95.50M | 42.52M | 28.73M | 40.24M | 28.08M | 46.32M | 63.06M | 50.94M | 20.66M | 11.28M | 8.99M | -6.63M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Interest Expense | 47.19M | 20.96M | 21.07M | 16.02M | 25.54M | 7.58M | 2.65M | 24.69M | 21.33M | 2.80M | 2.79M | 15.95M | 56.81M | 11.46M | 8.01M | 959.00K | 3.17M | 14.35M | 13.82M |
| Depreciation & Amortization | 988.99M | 806.99M | 592.80M | 574.09M | 512.30M | 419.02M | 374.71M | 305.73M | 283.11M | 268.35M | 160.36M | 146.51M | 134.91M | 138.13M | 89.10M | 58.43M | 50.11M | 36.51M | 28.24M |
| EBITDA | 4.40B | 3.77B | 2.60B | 3.28B | 3.47B | 3.39B | 3.25B | 3.65B | 3.78B | 3.03B | 1.87B | 1.57B | 1.55B | 1.14B | 721.34M | 556.23M | 398.19M | 353.45M | 260.62M |
| EBITDA Ratio | 20.17% | 19.62% | 17.20% | 20.46% | 22.01% | 20.45% | 22.31% | 25.65% | 26.49% | 24.68% | 20.62% | 21.61% | 22.04% | 19.58% | 21.69% | 26.25% | 25.83% | 28.14% | 26.11% |
| Operating Income | 3.32B | 2.93B | 2.10B | 2.78B | 2.90B | 2.94B | 2.82B | 2.99B | 3.27B | 2.49B | 1.61B | 1.28B | 1.27B | 946.19M | 616.57M | 489.77M | 332.58M | 317.01M | 232.38M |
| Operating Income Ratio | 15.22% | 16.25% | 13.90% | 17.32% | 17.79% | 18.79% | 18.60% | 20.39% | 23.11% | 19.61% | 18.23% | 17.73% | 17.83% | 16.23% | 18.54% | 23.11% | 21.57% | 25.24% | 23.28% |
| Total Other Income/Expenses | 42.16M | 10.25M | 21.62M | 59.37M | 31.33M | 24.24M | 57.95M | 364.13M | 174.97M | 269.11M | 89.18M | 118.10M | 110.82M | 33.37M | 7.66M | 7.08M | 12.33M | -14.43M | -13.82M |
| Income Before Tax | 3.36B | 2.94B | 2.12B | 2.84B | 2.93B | 2.97B | 2.87B | 3.34B | 3.45B | 2.75B | 1.70B | 1.40B | 1.38B | 992.03M | 624.23M | 496.84M | 344.91M | 302.58M | 218.56M |
| Income Before Tax Ratio | 15.41% | 16.31% | 14.04% | 17.69% | 17.99% | 18.95% | 18.98% | 22.76% | 24.36% | 21.73% | 19.24% | 19.41% | 19.38% | 17.01% | 18.77% | 23.44% | 22.37% | 24.09% | 21.90% |
| Income Tax Expense | 209.50M | 349.58M | 88.48M | 340.38M | 275.05M | 316.60M | 312.10M | 417.56M | 475.64M | 362.91M | 237.36M | 178.12M | 193.89M | 138.36M | 89.84M | 73.51M | -2.57M | 313.00K | 639.00K |
| Net Income | 3.11B | 2.56B | 2.02B | 2.48B | 2.66B | 2.61B | 2.52B | 2.90B | 2.96B | 2.39B | 1.47B | 1.22B | 1.18B | 852.14M | 530.88M | 422.30M | 347.39M | 296.77M | 211.73M |
| Net Income Ratio | 14.25% | 14.17% | 13.34% | 15.44% | 16.31% | 16.68% | 16.66% | 19.81% | 20.91% | 18.89% | 16.57% | 16.92% | 16.62% | 14.61% | 15.96% | 19.93% | 22.53% | 23.63% | 21.22% |
| EPS | 10.95 | 9.00 | 8.15 | 10.55 | 11.30 | 11.10 | 10.75 | 12.30 | 12.60 | 10.20 | 6.65 | 5.65 | 5.45 | 3.90 | 2.45 | 1.95 | 1.60 | 2.20 | 1.65 |
| EPS Diluted | 10.96 | 9.00 | 8.15 | 10.55 | 11.30 | 11.10 | 10.75 | 12.30 | 12.60 | 10.20 | 6.65 | 5.65 | 5.45 | 3.90 | 2.45 | 1.95 | 1.60 | 2.20 | 1.65 |
| Weighted Avg Shares Out | 283.63M | 283.98M | 247.57M | 234.64M | 235.32M | 235.10M | 235.10M | 235.10M | 235.10M | 235.10M | 220.20M | 216.85M | 216.85M | 216.85M | 216.85M | 216.85M | 216.85M | 136.41M | 128.08M |
| Weighted Avg Shares Out (Dil) | 283.25M | 283.98M | 247.57M | 234.64M | 235.32M | 235.10M | 235.10M | 235.10M | 235.10M | 235.10M | 220.20M | 216.85M | 216.85M | 216.85M | 216.85M | 216.85M | 216.85M | 136.41M | 128.08M |
Source: https://incomestatements.info
Category: Stock Reports
What is the significance of the company’s profit margin?
Profit margins are used by lenders, investors, and businesses to determine a company’s financial health, how well it’s run, and its growth potential. Profit margins typically vary by industry sector, and investors should be cautious in comparing the figures for different types of businesses.