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特锐德 — 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 15.4B 12.7B 11.6B 9.4B 7.5B
Revenue Growth % 21.1% 9.1% 23.2% 26.5% --
Total Revenue 15.4B 12.7B 11.6B 9.4B 7.5B
Cost Of Revenue 11.4B 9.4B 9.1B 7.4B 5.8B
+Gross Profit 4.0B 3.3B 2.6B 2.0B 1.7B
Gross Margin % 25.9% 26.2% 22.1% 21.5% 22.5%
Total Operating Cost 14.7B 12.4B 11.7B 9.5B 7.6B
Selling Expenses 891.0M 831.0M 665.0M 573.0M 451.0M
Admin Expenses 948.0M 824.0M 696.0M 609.0M 509.0M
Rd Expenses 575.0M 489.0M 442.0M 412.0M 398.0M
Finance Expenses 202.0M 202.0M 238.0M 244.0M 229.0M
+Operating Income 1.1B 602.0M 274.0M 180.0M 179.0M
Operating Margin % 6.8% 4.7% 2.4% 1.9% 2.4%
Non Operating Income 22.0M 17.0M 8.6M 12.5M 7.0M
Non Operating Expenses 49.2M 85.7M 18.8M 28.3M 19.0M
Investment Income 67.9M 60.5M 105.0M 89.0M 127.0M
Fair Value Change Income -3.6M -13.5M -15.9M 9.1M -8.9M
Asset Disposal Income 57.5M 16.5M 19.8M 15.4M 17.9M
Asset Impairment Loss 283.0M 205.0M 214.0M 60.2M 30.0M
Other Income 302.0M 279.0M 190.0M 138.0M 161.0M
Income Before Tax 1.0B 534.0M 264.0M 164.0M 167.0M
Income Tax 86.8M 6.8M 15.1M -13.9M -18.1M
+Net Income 939.0M 527.0M 249.0M 178.0M 185.0M
Net Margin % 6.1% 4.2% 2.1% 1.9% 2.5%
Net Income Attributable 917.0M 491.0M 272.0M 187.0M 204.0M
Minority Interest 22.8M 35.6M -23.5M -9.6M -19.7M
Eps Basic 0.89 0.48 0.26 0.18 0.20
Eps Diluted 0.89 0.48 0.26 0.18 0.20
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020
Cash And Equivalents 2.7B 2.8B 3.0B 3.1B 2.3B
Trading Financial Assets -- 19.7M 50.0M -- 22.0M
Accounts Receivable 9.3B 7.8B 6.7B 5.3B 4.5B
Notes Receivable 368.0M 610.0M 535.0M 509.0M 405.0M
Notes And Accounts Receivable 9.7B 8.4B 7.2B 5.8B 4.9B
Prepayments 310.0M 268.0M 271.0M 284.0M 234.0M
Inventory 1.2B 1.6B 1.4B 1.3B 1.3B
Total Current Assets 16.2B 15.3B 14.2B 12.9B 11.0B
Long Term Equity Investment 1.8B 1.6B 1.6B 1.4B 1.3B
Fixed Assets -- 3.7B 3.2B 3.0B 2.8B
Fixed Assets Total 3.3B 3.7B 3.2B 3.0B 2.8B
Construction In Progress -- 191.0M 398.0M 392.0M 236.0M
Construction In Progress Total 358.0M 191.0M 398.0M 392.0M 236.0M
Intangible Assets 719.0M 779.0M 863.0M 881.0M 797.0M
Long Term Deferred Expenses 15.2M 21.2M 11.3M 12.8M 17.7M
Total Non Current Assets 8.8B 8.6B 7.8B 7.3B 5.9B
Total Assets 25.0B 23.9B 22.0B 20.2B 16.9B
Short Term Borrowings 2.3B 2.4B 2.7B 3.0B 3.5B
Accounts Payable 6.2B 5.5B 4.9B 4.0B 3.4B
Advance Receipts 41.4M 26.6M 21.4M 16.5M --
Contract Liabilities 677.0M 674.0M 701.0M 470.0M 497.0M
Total Current Liabilities 14.0B 13.0B 12.0B 10.7B 10.5B
Long Term Borrowings 944.0M 1.5B 1.4B 1.3B 603.0M
Total Non Current Liabilities 2.5B 3.1B 2.8B 2.5B 1.2B
Total Liabilities 16.6B 16.2B 14.8B 13.2B 11.7B
Paid In Capital 1.1B 1.1B 1.0B 1.0B 998.0M
Capital Reserve 3.5B 3.5B 3.3B 3.3B 1.8B
Surplus Reserve 204.0M 182.0M 177.0M 168.0M 166.0M
Retained Earnings 3.0B 2.2B 1.8B 1.5B 1.4B
Minority Equity 988.0M 1.0B 946.0M 951.0M 826.0M
Equity Attributable 7.5B 6.7B 6.3B 6.0B 4.4B
Total Equity 8.5B 7.7B 7.2B 7.0B 5.2B
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020
Cash From Sales 14.0B 12.3B 12.1B 8.8B 6.5B
Tax Refunds Received 15.4M 43.2M 234.0M 24.8M 44.3M
Total Operating Cash Inflow 14.4B 12.7B 12.7B 9.1B 6.9B
Cash Paid For Goods 9.8B 8.6B 8.9B 6.9B 5.1B
Cash Paid To Employees 1.8B 1.5B 1.2B 984.0M 783.0M
Taxes Paid 783.0M 583.0M 409.0M 311.0M 289.0M
Total Operating Cash Outflow 13.1B 11.4B 11.5B 8.8B 6.7B
Operating Cash Flow 1.3B 1.3B 1.2B 297.0M 239.0M
Total Investing Cash Inflow 212.0M 379.0M 132.0M 246.0M 162.0M
Total Investing Cash Outflow 1.0B 1.3B 931.0M 1.1B 735.0M
Investing Cash Flow -789.0M -926.0M -798.0M -856.0M -572.0M
Cash From Borrowings 3.1B 2.5B 4.8B 4.5B 4.4B
Dividends And Interest Paid 236.0M 168.0M 265.0M 240.0M 231.0M
Debt Repayments 3.4B 3.1B 4.8B 4.3B 4.5B
Total Financing Cash Inflow 4.5B 4.0B 5.4B 6.7B 6.2B
Total Financing Cash Outflow 5.0B 4.5B 6.1B 5.3B 5.6B
Financing Cash Flow -503.0M -539.0M -696.0M 1.4B 684.0M
Net Change In Cash 23.2M -119.0M -278.0M 859.0M 350.0M
Ending Cash Balance 2.2B 2.2B 2.3B 2.6B 1.7B
Capex 862.0M 1.1B 754.0M 951.0M 649.0M
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