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科沃斯 — 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 16.5B 15.5B 15.3B 13.1B 7.2B
Revenue Growth % 6.7% 1.2% 17.1% 80.9% --
Total Revenue 16.5B 15.5B 15.3B 13.1B 7.2B
Cost Of Revenue 8.8B 8.6B 7.4B 6.4B 4.1B
+Gross Profit 7.7B 6.9B 7.9B 6.7B 3.1B
Gross Margin % 46.5% 44.6% 51.6% 51.4% 42.9%
Total Operating Cost 15.8B 15.1B 13.6B 11.0B 6.6B
Selling Expenses 5.0B 4.8B 4.6B 3.2B 1.6B
Admin Expenses 562.0M 583.0M 645.0M 525.0M 371.0M
Rd Expenses 885.0M 825.0M 744.0M 549.0M 338.0M
Finance Expenses 25.8M -25.8M -110.0M 74.6M 63.5M
+Operating Income 893.0M 636.0M 1.8B 2.3B 728.0M
Operating Margin % 5.4% 4.1% 11.9% 17.2% 10.1%
Non Operating Income 16.6M 20.8M 14.3M 8.1M 5.2M
Non Operating Expenses 7.5M 3.7M 5.0M 11.3M 1.1M
Investment Income -5.0M 68,700 -22.4M 12.3M 45.3M
Fair Value Change Income 35.4M 40.0M 37.3M 107.0M 7.3M
Asset Disposal Income 443,600 -100,000 726,300 1.0M 2.2M
Asset Impairment Loss 362.0M 168.0M 125.0M 174.0M 92.9M
Other Income 148.0M 151.0M 106.0M 55.4M 66.4M
Income Before Tax 902.0M 653.0M 1.8B 2.3B 732.0M
Income Tax 96.4M 41.7M 126.0M 239.0M 87.6M
+Net Income 806.0M 611.0M 1.7B 2.0B 644.0M
Net Margin % 4.9% 3.9% 11.1% 15.4% 8.9%
Net Income Attributable 806.0M 612.0M 1.7B 2.0B 641.0M
Minority Interest -416,800 -721,700 2.0M 3.3M 2.8M
Eps Basic 1.42 1.08 3.02 3.59 1.14
Eps Diluted 1.41 1.07 2.96 3.53 1.14
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020
Cash And Equivalents 5.2B 5.1B 4.0B 3.6B 2.0B
Trading Financial Assets 54.6M 51.4M 1.4B 839.0M 62.3M
Accounts Receivable 2.9B 1.7B 2.0B 1.8B 1.3B
Notes Receivable -- -- -- -- 137,200
Notes And Accounts Receivable 2.9B 1.7B 2.0B 1.8B 1.3B
Prepayments 234.0M 280.0M 340.0M 196.0M 99.9M
Inventory 2.4B 2.8B 2.9B 2.4B 1.3B
Total Current Assets 11.5B 10.4B 11.1B 9.1B 5.0B
Long Term Equity Investment 211.0M 167.0M 144.0M 152.0M 171.0M
Fixed Assets -- 1.0B 933.0M 819.0M 762.0M
Fixed Assets Total 1.4B 1.0B 933.0M 819.0M 762.0M
Construction In Progress -- 863.0M 305.0M 95.9M 6.4M
Construction In Progress Total 984.0M 863.0M 305.0M 95.9M 6.4M
Intangible Assets 298.0M 275.0M 158.0M 88.0M 87.3M
Long Term Deferred Expenses 24.2M 27.3M 31.9M 27.8M 5.8M
Total Non Current Assets 3.6B 3.0B 2.2B 1.7B 1.2B
Total Assets 15.0B 13.4B 13.3B 10.7B 6.2B
Short Term Borrowings 840.0M 470.0M 540.0M 40.1M 109.0M
Accounts Payable 3.1B 2.9B 3.1B 2.5B 1.8B
Advance Receipts -- -- -- -- --
Contract Liabilities 353.0M 310.0M 305.0M 382.0M 198.0M
Total Current Liabilities 6.7B 5.6B 5.8B 4.6B 3.0B
Long Term Borrowings -- 200.0M -- -- --
Total Non Current Liabilities 1.1B 1.3B 1.1B 964.0M 10.8M
Total Liabilities 7.8B 6.8B 6.9B 5.6B 3.0B
Paid In Capital 575.0M 576.0M 574.0M 572.0M 564.0M
Capital Reserve 1.5B 1.7B 1.7B 1.5B 1.0B
Surplus Reserve 288.0M 288.0M 225.0M 172.0M 130.0M
Retained Earnings 4.9B 4.2B 4.2B 3.2B 1.5B
Minority Equity 45,500 462,300 1.0M 12.2M 11.9M
Equity Attributable 7.2B 6.5B 6.4B 5.1B 3.1B
Total Equity 7.2B 6.5B 6.4B 5.1B 3.1B
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020
Cash From Sales 15.4B 15.7B 15.3B 13.2B 7.0B
Tax Refunds Received 522.0M 484.0M 362.0M 301.0M 194.0M
Total Operating Cash Inflow 16.2B 16.4B 15.8B 13.6B 7.2B
Cash Paid For Goods 8.8B 8.3B 7.6B 7.1B 3.7B
Cash Paid To Employees 2.4B 2.3B 1.9B 1.5B 1.1B
Taxes Paid 685.0M 618.0M 1.0B 765.0M 346.0M
Total Operating Cash Outflow 15.4B 15.3B 14.1B 11.8B 6.1B
Operating Cash Flow 852.0M 1.1B 1.7B 1.8B 1.2B
Total Investing Cash Inflow 65.0M 1.5B 882.0M 118.0M 44.2M
Total Investing Cash Outflow 828.0M 1.0B 2.2B 1.3B 244.0M
Investing Cash Flow -763.0M 467.0M -1.3B -1.2B -200.0M
Cash From Borrowings 1.6B 1.4B 880.0M 1.2B 234.0M
Dividends And Interest Paid 213.0M 543.0M 643.0M 291.0M 4.4M
Debt Repayments 1.3B 1.2B 380.0M 238.0M 318.0M
Total Financing Cash Inflow 1.8B 1.5B 950.0M 1.7B 262.0M
Total Financing Cash Outflow 1.8B 2.1B 1.1B 551.0M 346.0M
Financing Cash Flow 21.1M -521.0M -151.0M 1.1B -84.4M
Net Change In Cash 91.6M 1.1B 415.0M 1.6B 878.0M
Ending Cash Balance 5.2B 5.1B 4.0B 3.6B 2.0B
Capex 709.0M 901.0M 677.0M 376.0M 135.0M
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