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福龙马 — 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 5.0B 5.1B 5.1B 5.7B 5.4B
Revenue Growth % -1.3% 0.5% -10.9% 4.8% --
Total Revenue 5.0B 5.1B 5.1B 5.7B 5.4B
Cost Of Revenue 4.0B 3.9B 3.9B 4.5B 4.0B
+Gross Profit 1.1B 1.2B 1.1B 1.2B 1.4B
Gross Margin % 21.6% 22.7% 22.4% 21.4% 25.6%
Total Operating Cost 4.8B 4.7B 4.7B 5.2B 4.8B
Selling Expenses 214.0M 258.0M 222.0M 276.0M 367.0M
Admin Expenses 370.0M 366.0M 335.0M 312.0M 325.0M
Rd Expenses 66.5M 71.0M 57.5M 58.0M 46.3M
Finance Expenses 8.3M 481,900 -440,100 -12.3M -1.7M
+Operating Income 286.0M 418.0M 444.0M 514.0M 649.0M
Operating Margin % 5.7% 8.2% 8.7% 9.0% 11.9%
Non Operating Income 3.0M 2.8M 1.3M 2.5M 1.8M
Non Operating Expenses 12.7M 7.1M 4.7M 11.2M 8.2M
Investment Income 681,000 3.5M -109,900 2.6M 9.5M
Fair Value Change Income 683,800 -- -- -- --
Asset Disposal Income -5.1M -2.3M -1.7M -1.3M -773,900
Asset Impairment Loss 43.4M 31.4M 18.2M 14.0M 8.8M
Other Income 31.5M 42.2M 44.0M 31.2M 16.0M
Income Before Tax 277.0M 414.0M 441.0M 505.0M 643.0M
Income Tax 79.2M 101.0M 86.2M 67.1M 98.7M
+Net Income 198.0M 312.0M 354.0M 438.0M 544.0M
Net Margin % 3.9% 6.1% 7.0% 7.7% 10.0%
Net Income Attributable 145.0M 232.0M 260.0M 340.0M 443.0M
Minority Interest 52.1M 80.0M 94.9M 97.6M 102.0M
Eps Basic 0.35 0.56 0.62 0.82 1.06
Eps Diluted 0.35 0.56 0.62 0.82 1.06
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020
Cash And Equivalents 673.0M 931.0M 608.0M 824.0M 1.3B
Trading Financial Assets 151.0M -- -- -- 137.0M
Accounts Receivable 2.2B 1.9B 2.0B 1.6B 1.2B
Notes Receivable -- -- -- 9.1M 313,600
Notes And Accounts Receivable 2.2B 1.9B 2.0B 1.6B 1.2B
Prepayments 21.0M 22.6M 21.8M 16.7M 15.5M
Inventory 300.0M 351.0M 359.0M 411.0M 567.0M
Total Current Assets 4.8B 4.5B 4.1B 3.6B 3.8B
Long Term Equity Investment 1.4M -- 169,000 14.6M 18.6M
Fixed Assets -- 806.0M 866.0M 876.0M 813.0M
Fixed Assets Total 762.0M 806.0M 866.0M 876.0M 813.0M
Construction In Progress -- 24.3M 4.7M 8.1M 320.0M
Construction In Progress Total 3.9M 24.3M 4.7M 8.1M 320.0M
Intangible Assets 895.0M 504.0M 554.0M 503.0M 69.1M
Long Term Deferred Expenses 63.1M 68.2M 71.0M 66.0M 58.7M
Total Non Current Assets 2.0B 1.6B 1.7B 2.0B 1.6B
Total Assets 6.7B 6.1B 5.8B 5.6B 5.5B
Short Term Borrowings 200.0M 58.0M 118.0M 67.0M 53.0M
Accounts Payable 1.0B 947.0M 848.0M 833.0M 653.0M
Advance Receipts -- -- -- -- --
Contract Liabilities 14.1M 28.6M 44.8M 22.5M 62.0M
Total Current Liabilities 2.5B 2.2B 2.1B 2.0B 2.1B
Long Term Borrowings 460.0M 157.0M 193.0M 165.0M 179.0M
Total Non Current Liabilities 525.0M 227.0M 265.0M 242.0M 224.0M
Total Liabilities 3.0B 2.4B 2.3B 2.3B 2.4B
Paid In Capital 415.0M 416.0M 416.0M 416.0M 416.0M
Capital Reserve 834.0M 856.0M 847.0M 848.0M 869.0M
Surplus Reserve 208.0M 208.0M 208.0M 197.0M 184.0M
Retained Earnings 1.9B 1.8B 1.7B 1.6B 1.4B
Minority Equity 385.0M 364.0M 324.0M 292.0M 256.0M
Equity Attributable 3.3B 3.3B 3.2B 3.0B 2.8B
Total Equity 3.7B 3.7B 3.5B 3.3B 3.1B
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020
Cash From Sales 4.8B 5.3B 4.7B 5.0B 5.7B
Tax Refunds Received 3.9M 10.7M 8.9M 4.5M --
Total Operating Cash Inflow 4.9B 5.5B 4.8B 5.3B 5.8B
Cash Paid For Goods 2.0B 1.8B 2.1B 2.5B 2.4B
Cash Paid To Employees 2.2B 2.1B 2.0B 2.0B 1.6B
Taxes Paid 277.0M 320.0M 271.0M 255.0M 211.0M
Total Operating Cash Outflow 4.8B 4.6B 4.7B 5.1B 4.9B
Operating Cash Flow 56.8M 868.0M 88.9M 121.0M 880.0M
Total Investing Cash Inflow 16.7M 15.9M 21.9M 974.0M 2.5B
Total Investing Cash Outflow 803.0M 266.0M 245.0M 1.3B 2.6B
Investing Cash Flow -786.0M -251.0M -223.0M -287.0M -135.0M
Cash From Borrowings 694.0M 156.0M 176.0M 187.0M 228.0M
Dividends And Interest Paid 154.0M 168.0M 165.0M 222.0M 102.0M
Debt Repayments 165.0M 264.0M 91.0M 184.0M 200.0M
Total Financing Cash Inflow 756.0M 238.0M 213.0M 290.0M 263.0M
Total Financing Cash Outflow 335.0M 508.0M 283.0M 515.0M 307.0M
Financing Cash Flow 420.0M -270.0M -69.9M -225.0M -44.3M
Net Change In Cash -309.0M 348.0M -204.0M -390.0M 700.0M
Ending Cash Balance 586.0M 895.0M 548.0M 752.0M 1.1B
Capex 646.0M 266.0M 245.0M 381.0M 479.0M
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