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奥克股份 — 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 4.3B 3.8B 5.6B 6.7B 5.7B
Revenue Growth % 12.4% -32.4% -16.0% 17.7% --
Total Revenue 4.3B 3.8B 5.6B 6.7B 5.7B
Cost Of Revenue 4.2B 3.9B 5.4B 6.1B 5.0B
+Gross Profit 125.0M -37.0M 267.0M 649.0M 755.0M
Gross Margin % 2.9% -1.0% 4.7% 9.7% 13.2%
Total Operating Cost 4.5B 4.2B 5.7B 6.4B 5.2B
Selling Expenses 22.1M 19.9M 22.0M 22.2M 18.9M
Admin Expenses 154.0M 152.0M 135.0M 160.0M 129.0M
Rd Expenses 43.7M 54.1M 55.8M 50.0M 46.6M
Finance Expenses 38.2M 41.9M 55.9M 42.2M 31.7M
+Operating Income -164.0M -349.0M 22.1M 423.0M 520.0M
Operating Margin % -3.8% -9.2% 0.4% 6.3% 9.1%
Non Operating Income 776,600 569,300 1.9M 340,000 1.4M
Non Operating Expenses 3.0M 1.1M 1.4M 3.5M 7.1M
Investment Income -12.9M 8.7M 48.5M 67.6M 15.6M
Fair Value Change Income 161,700 -131,200 2.9M 2.1M 2.7M
Asset Disposal Income 6.8M 5.3M 16.0M -2.2M 100,800
Asset Impairment Loss 27.4M 56.0M 41.3M 2.3M 14.8M
Other Income 34.8M 27.2M 19.3M 25.0M 21.2M
Income Before Tax -166.0M -350.0M 22.6M 420.0M 514.0M
Income Tax -18.1M -49.0M 3.7M 47.5M 77.0M
+Net Income -148.0M -301.0M 18.9M 372.0M 437.0M
Net Margin % -3.5% -7.9% 0.3% 5.5% 7.7%
Net Income Attributable -159.0M -309.0M 5.6M 352.0M 403.0M
Minority Interest 11.0M 7.9M 13.3M 19.9M 34.7M
Eps Basic -0.23 -0.45 0.01 0.52 0.59
Eps Diluted -0.23 -0.45 0.01 0.52 0.59
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020
Cash And Equivalents 606.0M 428.0M 406.0M 618.0M 639.0M
Trading Financial Assets 327.0M 76.1M 243.0M 351.0M 182.0M
Accounts Receivable 454.0M 345.0M 284.0M 395.0M 290.0M
Notes Receivable 228.0M 277.0M 926.0M 909.0M 28.6M
Notes And Accounts Receivable 681.0M 622.0M 1.2B 1.3B 319.0M
Prepayments 86.7M 115.0M 100.0M 177.0M 92.8M
Inventory 338.0M 263.0M 332.0M 365.0M 322.0M
Total Current Assets 2.4B 1.9B 2.7B 3.3B 2.3B
Long Term Equity Investment 420.0M 443.0M 434.0M 361.0M 300.0M
Fixed Assets -- 1.6B 1.8B 1.9B 1.9B
Fixed Assets Total 1.8B 1.6B 1.8B 1.9B 1.9B
Construction In Progress -- 340.0M 233.0M 92.8M 131.0M
Construction In Progress Total 59.5M 357.0M 244.0M 98.5M 138.0M
Intangible Assets 373.0M 420.0M 438.0M 420.0M 378.0M
Long Term Deferred Expenses 385.0M 340.0M 369.0M 416.0M 120.0M
Total Non Current Assets 3.3B 3.6B 3.7B 3.5B 3.1B
Total Assets 5.7B 5.5B 6.4B 6.8B 5.4B
Short Term Borrowings 1.6B 1.2B 1.3B 1.3B 781.0M
Accounts Payable 159.0M 171.0M 323.0M 413.0M 417.0M
Advance Receipts -- -- -- -- --
Contract Liabilities 52.6M 56.2M 58.6M 58.8M 70.0M
Total Current Liabilities 2.6B 2.1B 2.7B 2.9B 1.8B
Long Term Borrowings 48.7M 194.0M 140.0M 59.3M 18.3M
Total Non Current Liabilities 142.0M 265.0M 214.0M 177.0M 88.1M
Total Liabilities 2.7B 2.3B 2.9B 3.1B 1.9B
Paid In Capital 680.0M 680.0M 680.0M 680.0M 680.0M
Capital Reserve 1.6B 1.7B 1.7B 1.6B 1.6B
Surplus Reserve 203.0M 203.0M 203.0M 196.0M 165.0M
Retained Earnings 167.0M 326.0M 635.0M 869.0M 791.0M
Minority Equity 230.0M 237.0M 247.0M 254.0M 230.0M
Equity Attributable 2.8B 2.9B 3.2B 3.4B 3.3B
Total Equity 3.0B 3.2B 3.5B 3.7B 3.5B
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020
Cash From Sales 4.2B 3.8B 6.0B 5.6B 5.3B
Tax Refunds Received 86.4M 57.6M 117.0M 22.4M 11.7M
Total Operating Cash Inflow 4.4B 4.0B 6.2B 5.6B 5.3B
Cash Paid For Goods 4.0B 3.6B 5.3B 4.5B 4.0B
Cash Paid To Employees 191.0M 190.0M 215.0M 186.0M 162.0M
Taxes Paid 76.8M 105.0M 202.0M 213.0M 343.0M
Total Operating Cash Outflow 4.4B 3.9B 5.9B 5.1B 4.7B
Operating Cash Flow -39.7M 86.7M 306.0M 497.0M 623.0M
Total Investing Cash Inflow 447.0M 1.0B 1.8B 1.5B 5.9B
Total Investing Cash Outflow 522.0M 907.0M 2.1B 2.1B 6.2B
Investing Cash Flow -74.7M 120.0M -279.0M -637.0M -372.0M
Cash From Borrowings 1.7B 1.5B 2.1B 2.2B 1.4B
Dividends And Interest Paid 63.6M 68.7M 306.0M 318.0M 297.0M
Debt Repayments 1.6B 1.5B 2.0B 1.6B 1.2B
Total Financing Cash Inflow 1.9B 1.5B 2.1B 2.2B 1.4B
Total Financing Cash Outflow 1.6B 1.6B 2.3B 2.1B 1.5B
Financing Cash Flow 223.0M -89.8M -230.0M 144.0M -95.4M
Net Change In Cash 114.0M 121.0M -202.0M 3.4M 154.0M
Ending Cash Balance 530.0M 416.0M 295.0M 497.0M 494.0M
Capex 28.2M 70.0M 258.0M 487.0M 366.0M
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