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道恩股份 — 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, 2020
+Revenue 5.3B 4.5B 4.5B 4.3B 4.4B
Revenue Growth % 16.7% 0.4% 6.2% -3.6% --
Total Revenue 5.3B 4.5B 4.5B 4.3B 4.4B
Cost Of Revenue 4.7B 4.0B 4.1B 3.7B 3.2B
+Gross Profit 628.0M 540.0M 442.0M 522.0M 1.2B
Gross Margin % 11.8% 11.9% 9.8% 12.3% 27.7%
Total Operating Cost 5.2B 4.4B 4.4B 4.0B 3.6B
Selling Expenses 54.9M 48.2M 32.2M 27.8M 24.2M
Admin Expenses 127.0M 102.0M 81.8M 72.7M 99.2M
Rd Expenses 259.0M 185.0M 165.0M 156.0M 182.0M
Finance Expenses 48.4M 36.8M 4.2M 36.3M 22.1M
+Operating Income 155.0M 170.0M 168.0M 258.0M 930.0M
Operating Margin % 2.9% 3.7% 3.7% 6.1% 21.0%
Non Operating Income 6.3M 699,000 767,000 11.9M 71.2M
Non Operating Expenses 1.3M 1.1M 438,700 4.0M 211,800
Investment Income 8.2M 11.3M 9.5M 23.6M 48.2M
Fair Value Change Income -380,600 1.8M 1.9M -1.8M 1.6M
Asset Disposal Income -58,900 97,300 -288,800 -1.3M -2.2M
Asset Impairment Loss 8.5M 8.6M 8.8M 8.3M 8.9M
Other Income 41.6M 25.9M 27.7M 22.6M 17.6M
Income Before Tax 160.0M 169.0M 169.0M 266.0M 1.0B
Income Tax 7.8M 14.1M 2.4M 19.1M 132.0M
+Net Income 152.0M 155.0M 166.0M 247.0M 869.0M
Net Margin % 2.9% 3.4% 3.7% 5.8% 19.7%
Net Income Attributable 141.0M 140.0M 152.0M 226.0M 855.0M
Minority Interest 11.1M 15.1M 14.0M 21.1M 14.1M
Eps Basic 0.32 0.31 0.36 0.55 2.11
Eps Diluted 0.32 0.31 0.36 0.55 2.07
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020
Cash And Equivalents 502.0M 481.0M 372.0M 358.0M 412.0M
Trading Financial Assets -- 50.4M 452.0M 1.6M 182.0M
Accounts Receivable 1.3B 977.0M 793.0M 779.0M 625.0M
Notes Receivable 1.1B 624.0M 858.0M 27.6M --
Notes And Accounts Receivable 2.4B 1.6B 1.7B 806.0M 625.0M
Prepayments 145.0M 98.9M 202.0M 128.0M 72.8M
Inventory 786.0M 566.0M 535.0M 444.0M 394.0M
Total Current Assets 4.0B 3.0B 3.4B 2.0B 2.1B
Long Term Equity Investment 141.0M 134.0M 128.0M 120.0M 101.0M
Fixed Assets -- 867.0M 534.0M 534.0M 494.0M
Fixed Assets Total 1.4B 867.0M 534.0M 534.0M 494.0M
Construction In Progress -- 620.0M 615.0M 261.0M 78.4M
Construction In Progress Total 275.0M 620.0M 615.0M 261.0M 78.4M
Intangible Assets 324.0M 306.0M 190.0M 122.0M 113.0M
Long Term Deferred Expenses 15.2M 10.8M 11.7M 5.9M 2.2M
Total Non Current Assets 2.3B 2.1B 1.6B 1.2B 842.0M
Total Assets 6.3B 5.1B 4.9B 3.2B 3.0B
Short Term Borrowings 888.0M 474.0M 293.0M 163.0M 49.5M
Accounts Payable 451.0M 359.0M 346.0M 265.0M 223.0M
Advance Receipts -- -- -- -- --
Contract Liabilities 51.7M 35.9M 70.2M 43.9M 138.0M
Total Current Liabilities 2.4B 1.4B 1.4B 570.0M 604.0M
Long Term Borrowings 162.0M 30.0M 30.0M -- --
Total Non Current Liabilities 618.0M 475.0M 434.0M 392.0M 366.0M
Total Liabilities 3.0B 1.8B 1.8B 962.0M 970.0M
Paid In Capital 448.0M 448.0M 448.0M 409.0M 408.0M
Capital Reserve 848.0M 847.0M 843.0M 109.0M 96.7M
Surplus Reserve 212.0M 193.0M 176.0M 162.0M 144.0M
Retained Earnings 1.6B 1.5B 1.4B 1.3B 1.2B
Minority Equity 178.0M 172.0M 108.0M 99.1M 77.7M
Equity Attributable 3.1B 3.1B 3.0B 2.1B 1.9B
Total Equity 3.3B 3.3B 3.1B 2.2B 2.0B
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020
Cash From Sales 4.9B 3.1B 3.5B 3.0B 3.7B
Tax Refunds Received 48.6M 83.7M 44.6M 18.2M 4.1M
Total Operating Cash Inflow 5.0B 3.3B 3.6B 3.0B 3.9B
Cash Paid For Goods 4.9B 2.9B 3.3B 2.9B 2.5B
Cash Paid To Employees 278.0M 242.0M 183.0M 145.0M 121.0M
Taxes Paid 39.4M 73.0M 72.3M 76.4M 281.0M
Total Operating Cash Outflow 5.3B 3.3B 3.6B 3.2B 3.0B
Operating Cash Flow -301.0M -42.8M -39.0M -164.0M 860.0M
Total Investing Cash Inflow 252.0M 1.0B 306.0M 759.0M 554.0M
Total Investing Cash Outflow 435.0M 944.0M 1.1B 653.0M 1.1B
Investing Cash Flow -183.0M 93.9M -830.0M 106.0M -564.0M
Cash From Borrowings 1.1B 479.0M 786.0M 283.0M 591.0M
Dividends And Interest Paid 52.2M 49.0M 47.7M 133.0M 159.0M
Debt Repayments 497.0M 321.0M 623.0M 170.0M 591.0M
Total Financing Cash Inflow 1.1B 485.0M 1.6B 312.0M 604.0M
Total Financing Cash Outflow 716.0M 477.0M 677.0M 309.0M 753.0M
Financing Cash Flow 405.0M 8.5M 889.0M 2.7M -149.0M
Net Change In Cash -84.2M 58.8M 20.4M -56.4M 147.0M
Ending Cash Balance 324.0M 408.0M 350.0M 329.0M 386.0M
Capex 235.0M 245.0M 386.0M 230.0M 188.0M
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