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MARCOPOLO HOLDINGS — Financial Statements
5 10 All
Income Statement
Balance Sheet
Cash Flow
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020FY 2019Dec 31, 2019
+Revenue 7.3B 8.9B 8.7B 9.4B 8.6B 8.1B
Revenue Growth % -17.9% 3.0% -7.5% 9.0% 5.7% --
Total Revenue 7.3B 8.9B 8.7B 9.4B 8.6B 8.1B
Cost Of Revenue 4.5B 5.7B 5.6B 5.3B 4.8B 4.3B
+Gross Profit 2.8B 3.2B 3.0B 4.0B 3.8B 3.8B
Gross Margin % 38.4% 36.0% 35.1% 43.1% 43.8% 47.1%
Total Operating Cost 6.0B 7.4B 6.9B 7.5B 6.8B 6.2B
Selling Expenses 413.0M 437.0M 409.0M 468.0M 456.0M 909.0M
Admin Expenses 325.0M 357.0M 362.0M 357.0M 294.0M 285.0M
Rd Expenses 265.0M 315.0M 298.0M 323.0M 315.0M 253.0M
Finance Expenses -45.2M -46.4M -13.3M 66.8M 149.0M 67.8M
+Operating Income 1.5B 1.6B 1.8B 2.0B 1.9B 2.0B
Operating Margin % 20.7% 17.7% 20.7% 20.9% 22.4% 24.2%
Non Operating Income 17.2M 22.9M 19.5M 20.4M 11.4M 4.6M
Non Operating Expenses 12.0M 16.3M 14.1M 9.7M 5.5M 5.3M
Investment Income 116.0M 13.4M 9.3M 13.1M 27.3M 9.3M
Fair Value Change Income 2.8M -306,400 47,500 2.3M 2.0M 5.5M
Asset Disposal Income 316,900 7.5M 4.1M 758,200 -3.8M 1.0M
Asset Impairment Loss 301.0M 155.0M 88.8M 110.0M 293.0M 110.0M
Other Income 61.9M 75.7M 54.7M 90.2M 65.4M 18.7M
Income Before Tax 1.5B 1.6B 1.8B 2.0B 1.9B 2.0B
Income Tax 194.0M 230.0M 281.0M 311.0M 358.0M 338.0M
+Net Income 1.3B 1.4B 1.5B 1.7B 1.6B 1.6B
Net Margin % 18.1% 15.2% 17.5% 17.7% 18.3% 20.0%
Net Income Attributable 1.3B 1.4B 1.5B 1.7B 1.4B 984.0M
Minority Interest -- -- -- -- 152.0M 643.0M
Eps Basic 1.23 1.26 1.41 1.55 1.44 12.92
Eps Diluted 1.23 1.26 1.41 1.55 1.44 12.92
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020FY 2019Dec 31, 2019
Cash And Equivalents 3.7B 3.9B 2.5B 2.7B 1.8B 1.7B
Trading Financial Assets 810,100 845,300 1.2M 7.8M 1.1B 241.0M
Accounts Receivable 1.2B 1.6B 2.0B 2.2B 2.2B 1.9B
Notes Receivable 21.5M 4.0M 55.2M 165.0M 897.0M 1.2B
Notes And Accounts Receivable 1.2B 1.6B 2.1B 2.4B 3.1B 3.1B
Prepayments 36.4M 60.5M 30.9M 41.5M 48.3M 41.5M
Inventory 1.6B 1.9B 2.1B 2.4B 1.9B 1.7B
Total Current Assets 8.1B 7.8B 7.1B 8.0B 8.6B 7.3B
Long Term Equity Investment 12.8M 11.9M 7.5M 6.4M 9.5M 8.0M
Fixed Assets -- 2.9B 3.2B 3.3B 3.1B 3.0B
Fixed Assets Total 2.8B 2.9B 3.2B 3.3B 3.1B 3.0B
Construction In Progress -- 343.0M 346.0M 300.0M 180.0M 324.0M
Construction In Progress Total 117.0M 343.0M 346.0M 300.0M 180.0M 324.0M
Intangible Assets 1.0B 1.1B 1.1B 991.0M 741.0M 760.0M
Long Term Deferred Expenses 12.7M 3.9M 3.4M 15.7M 23.2M 28.8M
Total Non Current Assets 6.1B 5.5B 5.7B 5.5B 4.6B 4.6B
Total Assets 14.2B 13.3B 12.8B 13.5B 13.2B 11.9B
Short Term Borrowings 475.0M 117.0M 431.0M 2.3B 3.2B 3.0B
Accounts Payable 573.0M 902.0M 913.0M 863.0M 919.0M 679.0M
Advance Receipts -- -- -- -- -- 894.0M
Contract Liabilities 634.0M 825.0M 915.0M 1.0B 901.0M --
Total Current Liabilities 4.0B 4.3B 4.4B 6.7B 8.8B 8.4B
Long Term Borrowings 526.0M 665.0M 1.2B 728.0M 649.0M 343.0M
Total Non Current Liabilities 612.0M 747.0M 1.3B 801.0M 720.0M 403.0M
Total Liabilities 4.6B 5.0B 5.6B 7.5B 9.5B 8.8B
Paid In Capital 1.1B 1.1B 1.1B 1.1B 1.1B 981.0M
Capital Reserve 1.6B 1.6B 1.5B 1.4B 756.0M 255.0M
Surplus Reserve 456.0M 298.0M 250.0M 104.0M 494,700 494,700
Retained Earnings 6.5B 5.3B 4.3B 3.4B 2.0B 675.0M
Minority Equity -- -- -- -- -- 1.2B
Equity Attributable 9.7B 8.3B 7.2B 6.0B 3.8B 1.9B
Total Equity 9.7B 8.3B 7.2B 6.0B 3.8B 3.2B
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020FY 2019Dec 31, 2019
Cash From Sales 8.2B 9.9B 9.7B 9.2B 8.7B 7.4B
Tax Refunds Received 3.7M 4.0M 95.7M 54.6M 9.5M 9.4M
Total Operating Cash Inflow 8.4B 10.3B 10.0B 9.6B 9.1B 7.8B
Cash Paid For Goods 4.3B 4.6B 4.1B 5.1B 4.3B 4.4B
Cash Paid To Employees 882.0M 926.0M 920.0M 957.0M 709.0M 695.0M
Taxes Paid 829.0M 992.0M 1.0B 1.4B 1.1B 831.0M
Total Operating Cash Outflow 6.6B 7.2B 7.0B 8.3B 6.9B 6.8B
Operating Cash Flow 1.8B 3.0B 3.0B 1.3B 2.2B 1.0B
Total Investing Cash Inflow 5.5B 211.0M 456.0M 7.2B 10.5B 3.9B
Total Investing Cash Outflow 7.8B 721.0M 1.1B 7.2B 11.9B 4.7B
Investing Cash Flow -2.3B -510.0M -678.0M 33.5M -1.4B -850.0M
Cash From Borrowings 859.0M 671.0M 1.5B 3.0B 3.9B 4.0B
Dividends And Interest Paid 30.6M 380.0M 578.0M 162.0M 752.0M 1.0B
Debt Repayments 830.0M 1.8B 3.4B 2.8B 2.7B 1.7B
Total Financing Cash Inflow 859.0M 916.0M 2.0B 3.4B 6.1B 6.2B
Total Financing Cash Outflow 880.0M 2.4B 4.4B 3.9B 6.7B 5.5B
Financing Cash Flow -21.2M -1.4B -2.4B -542.0M -667.0M 769.0M
Net Change In Cash -468.0M 1.1B -68.3M 808.0M 138.0M 937.0M
Ending Cash Balance 3.0B 3.5B 2.4B 2.5B 1.7B 1.5B
Capex 303.0M 256.0M 490.0M 843.0M 658.0M 928.0M
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