First Tractor Company Limited
SSE:601038.SS
13.13 (CNY) • At close April 18, 2025
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) CNY.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 11,533.787 | 12,563.78 | 9,333.809 | 7,582.477 | 5,830.175 | 5,681.548 | 7,357.944 | 8,926.947 | 9,899.753 | 9,056.605 | 11,037.84 | 11,317.998 | 11,328.545 | 10,278.195 | 9,351.033 | 8,256.254 | 6,775.434 | 6,101.451 | 4,765.828 | 4,246.554 |
| Kosten van de omzet
| 9,727.355 | 10,509.684 | 7,735.201 | 6,046.229 | 4,842.024 | 5,111.287 | 6,052.125 | 7,144.577 | 7,861.683 | 7,487.371 | 9,319.77 | 9,762.571 | 9,775.663 | 8,739.037 | 7,987.021 | 7,284.339 | 5,976.022 | 5,509.093 | 4,408.063 | 3,905.535 |
| Brutowinst
| 1,806.432 | 2,054.096 | 1,598.608 | 1,536.247 | 988.151 | 570.26 | 1,305.819 | 1,782.37 | 2,038.07 | 1,569.234 | 1,718.07 | 1,555.427 | 1,552.882 | 1,539.157 | 1,364.012 | 971.915 | 799.412 | 592.358 | 357.765 | 341.019 |
| Brutowinstmarge
| 0.157 | 0.163 | 0.171 | 0.203 | 0.169 | 0.1 | 0.177 | 0.2 | 0.206 | 0.173 | 0.156 | 0.137 | 0.137 | 0.15 | 0.146 | 0.118 | 0.118 | 0.097 | 0.075 | 0.08 |
| Onderzoek- en ontwikkelingskosten
| 461.344 | 528.782 | 415.352 | 339.036 | 356.61 | 378.394 | 386.339 | 404.592 | 389.242 | 405.57 | 399.132 | 383.64 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 58.405 | 395.202 | 50.544 | 49.058 | 73.782 | 113.619 | 99.152 | 101.184 | 160.725 | 174.913 | 161.642 | 94.038 | 677.204 | 645.974 | 654.236 | 477.734 | 395.811 | 338.61 | 262.482 | 241.439 |
| Verkoop- en marketingkosten
| 144.955 | 222.21 | 203.809 | 358.19 | 305.527 | 461.866 | 436.012 | 441.567 | 446.335 | 393.301 | 374.372 | 322.78 | 337.327 | 356.257 | 325.537 | 326.813 | 273.866 | 229.618 | 172.021 | 154.561 |
| Verkoop-, algemene en administratieve kosten
| 525.767 | 617.412 | 254.354 | 407.249 | 379.309 | 575.485 | 535.164 | 542.751 | 607.059 | 568.214 | 536.014 | 416.818 | 1,014.531 | 1,002.23 | 979.773 | 804.546 | 669.677 | 568.228 | 434.503 | 396 |
| Overige kosten
| -176.946 | 6.45 | 312.342 | 243.732 | 259.552 | 46.359 | 47.535 | 47.547 | 52.946 | 208.159 | 109.885 | 41.453 | 20.786 | 29.273 | 12.798 | 24.606 | 63.853 | 28.613 | 86.126 | 1.212 |
| Bedrijfskosten
| 810.165 | 1,152.645 | 982.048 | 990.017 | 995.47 | 1,613.843 | 1,315.5 | 1,455.763 | 1,657.689 | 1,424.567 | 1,248.743 | 1,093.147 | 1,037.348 | 1,026.391 | 990.125 | 816.804 | 733.53 | 596.841 | 520.629 | 426.829 |
| Bedrijfsresultaat
| 996.266 | 999.231 | 1,266.629 | 933.927 | 350.344 | -1,351.037 | 8.521 | 242.723 | 173.144 | 5.478 | 228.486 | 446.607 | 515.945 | 620.967 | 362.28 | 86.249 | 282.042 | 102.233 | -59.341 | 28.217 |
| Bedrijfsresultaat ratio
| 0.086 | 0.08 | 0.136 | 0.123 | 0.06 | -0.238 | 0.001 | 0.027 | 0.017 | 0.001 | 0.021 | 0.039 | 0.046 | 0.06 | 0.039 | 0.01 | 0.042 | 0.017 | -0.012 | 0.007 |
| Totaal overige inkomsten en kosten netto
| 6.82 | 23.879 | 33.394 | 14.608 | -167.72 | 36.287 | 47.535 | -35.187 | 48.534 | 206.416 | 108.601 | 14.88 | 20.43 | 25.175 | 11.484 | 21.011 | -44.238 | -14.766 | 85.382 | -4.404 |
| Inkomen voor belasting
| 1,003.086 | 611.898 | 460.292 | 307.334 | 182.624 | -1,314.75 | 56.056 | 280.095 | 221.678 | 211.894 | 333.963 | 485.18 | 536.042 | 646.142 | 373.764 | 107.261 | 237.804 | 87.467 | -77.482 | 23.813 |
| Inkomen voor belasting ratio
| 0.087 | 0.049 | 0.049 | 0.041 | 0.031 | -0.231 | 0.008 | 0.031 | 0.022 | 0.023 | 0.03 | 0.043 | 0.047 | 0.063 | 0.04 | 0.013 | 0.035 | 0.014 | -0.016 | 0.006 |
| Belastingkosten
| 14.059 | -30.06 | 26.949 | 26.372 | 56.111 | 50.222 | 18.345 | 54.21 | 82.623 | 47.668 | 72.229 | 70.7 | 78.537 | 84.093 | 87.156 | 10.261 | 40.024 | 15.251 | -17.183 | 13.953 |
| Nettowinst
| 997.023 | 681.051 | 433.343 | 280.151 | 126.513 | -1,300.109 | 56.514 | 223.37 | 135.323 | 167.698 | 221.95 | 349.058 | 410.819 | 542.67 | 252.423 | 78.567 | 197.78 | 72.216 | -60.299 | 9.86 |
| Nettowinstmarge
| 0.086 | 0.054 | 0.046 | 0.037 | 0.022 | -0.229 | 0.008 | 0.025 | 0.014 | 0.019 | 0.02 | 0.031 | 0.036 | 0.053 | 0.027 | 0.01 | 0.029 | 0.012 | -0.013 | 0.002 |
| WPA (Winst Per Aandeel)
| 0.89 | 0.61 | 0.39 | 0.28 | 0.13 | -1.32 | 0.057 | 0.22 | 0.14 | 0.17 | 0.23 | 0.36 | 0.52 | 0.64 | 0.3 | 0.093 | 0.23 | 0.093 | -0.077 | 0.015 |
| Verwaterde WPA
| 0.89 | 0.61 | 0.39 | 0.28 | 0.13 | -1.32 | 0.057 | 0.22 | 0.14 | 0.17 | 0.23 | 0.36 | 0.52 | 0.64 | 0.3 | 0.093 | 0.23 | 0.093 | -0.077 | 0.015 |
| EBITDA
| 1,330.065 | 1,017.211 | 849.215 | 754.196 | 682.848 | -813.811 | 529.958 | 731.686 | 546.182 | 640.861 | 675.547 | 808.043 | 819.463 | 802.651 | 520.874 | 293.608 | 398.177 | 200.15 | 18.83 | 118.69 |
| EBITDA ratio
| 0.115 | 0.081 | 0.091 | 0.099 | 0.117 | -0.143 | 0.072 | 0.082 | 0.055 | 0.071 | 0.061 | 0.071 | 0.072 | 0.078 | 0.056 | 0.036 | 0.059 | 0.033 | 0.004 | 0.028 |