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法拉电子 — 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 4.8B 3.9B 3.8B 2.8B 1.9B
Revenue Growth % 23.0% 1.1% 36.5% 48.7% --
Total Revenue 4.8B 3.9B 3.8B 2.8B 1.9B
Cost Of Revenue 3.2B 2.4B 2.4B 1.6B 1.1B
+Gross Profit 1.6B 1.5B 1.5B 1.2B 834.0M
Gross Margin % 33.4% 38.6% 38.3% 42.2% 44.1%
Total Operating Cost 3.6B 2.8B 2.7B 1.9B 1.3B
Selling Expenses 53.9M 51.7M 53.5M 51.3M 36.8M
Admin Expenses 158.0M 155.0M 165.0M 141.0M 111.0M
Rd Expenses 167.0M 141.0M 133.0M 107.0M 75.3M
Finance Expenses -2.8M -7.5M -51.1M -10.9M -7.9M
+Operating Income 1.2B 1.2B 1.2B 978.0M 655.0M
Operating Margin % 25.1% 30.5% 30.1% 34.8% 34.6%
Non Operating Income 5.8M 5.9M 2.4M 1.9M 3.4M
Non Operating Expenses 3.5M 3.2M 3.1M 2.1M 2.0M
Investment Income 44.0M 40.5M -9.3M 43.5M 19.6M
Fair Value Change Income -10.2M 5.2M 21.4M 53.5M 30.9M
Asset Disposal Income -- -- -- -- --
Asset Impairment Loss 36.4M 15.4M 6.9M 4.3M 5.9M
Other Income 43.3M 34.3M 24.6M 15.3M 16.2M
Income Before Tax 1.2B 1.2B 1.2B 978.0M 657.0M
Income Tax 158.0M 157.0M 134.0M 133.0M 92.2M
+Net Income 1.0B 1.0B 1.0B 844.0M 564.0M
Net Margin % 21.8% 26.5% 26.6% 30.0% 29.8%
Net Income Attributable 1.0B 1.0B 1.0B 831.0M 556.0M
Minority Interest 3.2M 3.8M 13.6M 13.7M 8.8M
Eps Basic 4.62 4.55 4.47 3.69 2.47
Eps Diluted 4.62 4.55 4.47 3.69 2.47
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020
Cash And Equivalents 327.0M 593.0M 1.4B 786.0M 753.0M
Trading Financial Assets 975.0M 512.0M 535.0M 1.0B 616.0M
Accounts Receivable 1.7B 1.1B 1.2B 876.0M 668.0M
Notes Receivable 240.0M -- -- -- --
Notes And Accounts Receivable 1.9B 1.1B 1.2B 876.0M 668.0M
Prepayments 2.8M 1.3M 2.4M 3.6M 3.9M
Inventory 803.0M 671.0M 729.0M 588.0M 363.0M
Total Current Assets 5.3B 3.4B 4.2B 3.6B 2.8B
Long Term Equity Investment -- -- -- -- --
Fixed Assets -- 1.5B 1.1B 837.0M 612.0M
Fixed Assets Total 1.5B 1.5B 1.1B 837.0M 612.0M
Construction In Progress -- 90.1M 99.8M 7.2M 580,000
Construction In Progress Total 323.0M 90.1M 99.8M 7.2M 580,000
Intangible Assets 110.0M 119.0M 65.2M 70.9M 68.6M
Long Term Deferred Expenses 82.3M 46.9M 26.0M 17.9M 10.6M
Total Non Current Assets 2.5B 2.9B 1.5B 1.1B 817.0M
Total Assets 7.8B 6.3B 5.7B 4.6B 3.6B
Short Term Borrowings 24.6M 18.3M 37.0M 39.9M 10.0M
Accounts Payable 684.0M 413.0M 349.0M 391.0M 203.0M
Advance Receipts -- -- -- 2.1M 2.1M
Contract Liabilities 11.9M 9.8M 9.3M 7.8M 4.9M
Total Current Liabilities 2.3B 1.4B 1.4B 1.0B 653.0M
Long Term Borrowings -- -- -- -- --
Total Non Current Liabilities 203.0M 184.0M 169.0M 107.0M 56.4M
Total Liabilities 2.5B 1.6B 1.5B 1.1B 709.0M
Paid In Capital 225.0M 225.0M 225.0M 225.0M 225.0M
Capital Reserve 262.0M 262.0M 262.0M 262.0M 262.0M
Surplus Reserve 157.0M 157.0M 157.0M 157.0M 157.0M
Retained Earnings 4.6B 4.1B 3.4B 2.8B 2.3B
Minority Equity 60.0M 56.3M 61.5M 59.9M 46.1M
Equity Attributable 5.3B 4.7B 4.1B 3.4B 2.9B
Total Equity 5.3B 4.8B 4.1B 3.5B 2.9B
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020
Cash From Sales 4.5B 4.1B 3.7B 2.9B 1.7B
Tax Refunds Received 32.3M 6.3M 11.7M 22.4M 14.7M
Total Operating Cash Inflow 4.6B 4.2B 3.8B 3.0B 1.8B
Cash Paid For Goods 2.3B 2.2B 1.8B 1.3B 858.0M
Cash Paid To Employees 681.0M 615.0M 633.0M 515.0M 376.0M
Taxes Paid 278.0M 225.0M 218.0M 204.0M 137.0M
Total Operating Cash Outflow 3.4B 3.1B 2.7B 2.1B 1.4B
Operating Cash Flow 1.3B 1.1B 1.0B 908.0M 355.0M
Total Investing Cash Inflow 981.0M 318.0M 2.2B 2.5B 1.6B
Total Investing Cash Outflow 2.1B 942.0M 3.1B 3.1B 1.5B
Investing Cash Flow -1.1B -624.0M -920.0M -603.0M 77.8M
Cash From Borrowings 47.7M 10.0M 5.1M 39.9M 10.0M
Dividends And Interest Paid 453.0M 419.0M 378.0M 297.0M 300.0M
Debt Repayments 10.0M 28.7M 8.0M 10.0M 10.0M
Total Financing Cash Inflow 48.2M 10.0M 5.1M 39.9M 10.0M
Total Financing Cash Outflow 465.0M 448.0M 387.0M 308.0M 310.0M
Financing Cash Flow -417.0M -438.0M -382.0M -268.0M -300.0M
Net Change In Cash -266.0M 64.9M -258.0M 33.3M 126.0M
Ending Cash Balance 327.0M 593.0M 528.0M 786.0M 753.0M
Capex 391.0M 473.0M 584.0M 303.0M 132.0M
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