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三角轮胎 — 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 10.2B 10.4B 9.2B 9.0B 8.5B
Revenue Growth % -2.6% 13.0% 3.0% 4.9% --
Total Revenue 10.2B 10.4B 9.2B 9.0B 8.5B
Cost Of Revenue 8.3B 8.2B 7.9B 7.7B 6.4B
+Gross Profit 1.8B 2.2B 1.4B 1.3B 2.2B
Gross Margin % 17.9% 21.4% 14.8% 14.3% 25.4%
Total Operating Cost 9.2B 9.1B 8.6B 8.5B 7.5B
Selling Expenses 386.0M 384.0M 342.0M 371.0M 366.0M
Admin Expenses 260.0M 257.0M 235.0M 241.0M 220.0M
Rd Expenses 154.0M 146.0M 143.0M 136.0M 450.0M
Finance Expenses -51.7M -31.4M -38.6M 27.6M 49.5M
+Operating Income 1.3B 1.6B 833.0M 682.0M 1.2B
Operating Margin % 12.4% 15.5% 9.0% 7.6% 14.4%
Non Operating Income 776,400 624,400 1.7M 1.1M 2.0M
Non Operating Expenses 8.9M 4.4M 2.4M 3.2M 9.9M
Investment Income 229.0M 248.0M 227.0M 230.0M 155.0M
Fair Value Change Income 407,500 -28,000 -233,300 1.6M 24.3M
Asset Disposal Income -- -- -10.3M 271,600 --
Asset Impairment Loss 22.8M 38.7M 32.0M 24.3M -26.9M
Other Income 59.8M 14.9M 15.0M 19.2M 19.1M
Income Before Tax 1.3B 1.6B 832.0M 680.0M 1.2B
Income Tax 150.0M 215.0M 95.1M 79.5M 163.0M
+Net Income 1.1B 1.4B 737.0M 601.0M 1.1B
Net Margin % 10.9% 13.4% 8.0% 6.7% 12.4%
Net Income Attributable 1.1B 1.4B 738.0M 600.0M 1.1B
Minority Interest 268,500 255,100 -359,600 232,000 317,400
Eps Basic 1.38 1.75 0.92 0.75 1.32
Eps Diluted 1.38 1.75 0.92 0.75 1.32
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020
Cash And Equivalents 2.5B 2.2B 2.7B 1.7B 1.9B
Trading Financial Assets 766,000 358,500 386,500 619,800 1.6B
Accounts Receivable 1.0B 950.0M 890.0M 802.0M 729.0M
Notes Receivable 10.2M 5.6M 427,500 4.8M 188.0M
Notes And Accounts Receivable 1.0B 956.0M 891.0M 807.0M 918.0M
Prepayments 50.6M 45.5M 19.1M 39.5M 6.3M
Inventory 1.2B 1.1B 1.4B 1.3B 873.0M
Total Current Assets 13.4B 12.8B 12.5B 11.0B 10.7B
Long Term Equity Investment -- -- -- -- --
Fixed Assets -- 4.2B 4.3B 4.7B 5.0B
Fixed Assets Total 3.8B 4.2B 4.3B 4.7B 5.0B
Construction In Progress -- 79.0M 211.0M 389.0M 421.0M
Construction In Progress Total 83.5M 79.0M 211.0M 389.0M 421.0M
Intangible Assets 396.0M 408.0M 417.0M 430.0M 441.0M
Long Term Deferred Expenses -- -- -- 1.3M 4.3M
Total Non Current Assets 5.9B 6.0B 5.2B 5.7B 6.0B
Total Assets 19.3B 18.8B 17.7B 16.7B 16.7B
Short Term Borrowings 1.2B 938.0M 1.2B 1.3B 1.5B
Accounts Payable 3.4B 3.6B 2.6B 2.3B 2.4B
Advance Receipts -- -- -- -- --
Contract Liabilities 151.0M 183.0M 107.0M 74.9M 113.0M
Total Current Liabilities 5.5B 5.4B 5.4B 5.0B 5.2B
Long Term Borrowings -- 150.0M 200.0M -- --
Total Non Current Liabilities 368.0M 529.0M 595.0M 599.0M 592.0M
Total Liabilities 5.8B 5.9B 6.0B 5.6B 5.8B
Paid In Capital 800.0M 800.0M 800.0M 800.0M 800.0M
Capital Reserve 5.2B 5.2B 5.2B 5.2B 5.2B
Surplus Reserve 1.3B 1.3B 1.1B 1.1B 1.0B
Retained Earnings 6.1B 5.5B 4.5B 4.0B 3.8B
Minority Equity 1.3M 1.0M 789,800 1.1M 917,400
Equity Attributable 13.4B 12.9B 11.7B 11.1B 10.9B
Total Equity 13.4B 12.9B 11.7B 11.1B 10.9B
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020
Cash From Sales 8.3B 8.6B 7.6B 6.9B 5.8B
Tax Refunds Received 374.0M 368.0M 509.0M 363.0M 287.0M
Total Operating Cash Inflow 8.8B 9.0B 8.2B 7.3B 6.1B
Cash Paid For Goods 6.2B 5.8B 5.3B 5.4B 3.5B
Cash Paid To Employees 685.0M 642.0M 582.0M 596.0M 543.0M
Taxes Paid 495.0M 493.0M 396.0M 472.0M 484.0M
Total Operating Cash Outflow 7.8B 7.2B 6.7B 6.8B 4.8B
Operating Cash Flow 988.0M 1.8B 1.5B 472.0M 1.3B
Total Investing Cash Inflow 1.6B 4.8B 325.0M 2.2B 8.3B
Total Investing Cash Outflow 1.8B 6.8B 649.0M 2.2B 9.6B
Investing Cash Flow -216.0M -2.0B -324.0M 46.9M -1.3B
Cash From Borrowings 1.6B 1.6B 1.4B 1.6B 1.7B
Dividends And Interest Paid 576.0M 267.0M 213.0M 349.0M 312.0M
Debt Repayments 1.5B 1.7B 1.4B 1.8B 1.1B
Total Financing Cash Inflow 1.6B 1.6B 1.4B 1.6B 1.7B
Total Financing Cash Outflow 2.1B 2.0B 1.6B 2.2B 1.4B
Financing Cash Flow -498.0M -424.0M -206.0M -555.0M 311.0M
Net Change In Cash 300.0M -584.0M 1.0B -61.3M 343.0M
Ending Cash Balance 2.5B 2.2B 2.7B 1.7B 1.8B
Capex 315.0M 107.0M 79.1M 110.0M 61.4M
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