Dongfeng Motor Group Company Limited (0489.HK)

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0489.HK
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2.4 (HKD) • At close October 31, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) HKD.

	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006	2005	2004
Revenue Numbers are in millions	99,315	92,663	113,168	108,441	101,087	104,543	125,980	122,535	126,566	83,114	37,263	124,036	131,441	122,395	91,758	70,569	59,318	48,264	41,735	32,737
Cost of Revenue Numbers are in millions	89,849	84,829	100,283	93,586	88,503	91,128	109,716	105,020	109,637	72,297	32,582	100,160	105,051	96,033	74,274	58,688	49,503	40,058	35,639	26,952
Gross Profit Numbers are in millions	9,466	7,834	12,885	14,855	12,584	13,415	16,264	17,515	16,929	10,817	4,681	23,876	26,390	26,362	17,484	11,881	9,815	8,206	6,096	5,785
Gross Profit Ratio Numbers are in millions	0.095	0.085	0.114	0.137	0.124	0.128	0.129	0.143	0.134	0.13	0.126	0.192	0.201	0.215	0.191	0.168	0.165	0.17	0.146	0.177
Reseach & Development Expenses Numbers are in millions	4,571	4,393	5,569	5,098	4,742	3,861	3,391	3,004	2,894	2,432	1,634	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	5,309	5,126	5,224	4,594	5,076	4,506	4,610	3,767	3,691	3,359	2,179	3,937	3,641	3,580	3,138	2,591	2,545	2,219	1,928	1,793
Selling & Marketing Expenses Numbers are in millions	8,221	6,569	5,757	5,043	4,349	6,342	7,460	7,634	7,144	4,168	2,268	6,716	6,275	6,417	4,297	3,359	2,642	2,157	1,738	1,384
SG&A Numbers are in millions	13,530	11,791	11,469	9,866	9,578	10,848	12,070	11,401	10,835	7,527	4,447	10,653	9,916	9,997	7,435	5,950	5,187	4,376	3,666	3,177
Other Expenses Numbers are in millions	717	-3,914	-5,947	-7,223	-4,895	-5,000	-6,068	-5,299	-5,529	-3,289	0	-3,335	2,090	1,849	1,590	-1,228	1,432	1,887	1,216	854
Operating Expenses Numbers are in millions	17,486	5	1,694	2,649	1,912	93	1,371	2,373	3,507	3,471	5,657	9,236	12,006	11,846	9,025	4,722	6,619	6,263	4,882	4,031
Operating Income Numbers are in millions	-10,528	-9,596	-4,922	-2,018	-2,534	-2,760	-1,926	353	555	-159	-1,879	12,580	14,763	14,516	8,409	7,159	3,196	1,943	1,214	1,754
Operating Income Ratio Numbers are in millions	-0.106	-0.104	-0.043	-0.019	-0.025	-0.026	-0.015	0.003	0.004	-0.002	-0.05	0.101	0.112	0.119	0.092	0.101	0.054	0.04	0.029	0.054
Total Other Income Expenses Net Numbers are in millions	4,143	17,980	17,688	14,205	17,139	16,999	17,701	15,378	13,510	14,780	12,591	118	-402	67	0	-393	639	736	1,007	1,420
Income Before Tax Numbers are in millions	-6,385	8,384	12,766	12,187	14,605	14,239	15,775	15,731	14,065	14,621	10,712	12,698	14,361	14,583	8,409	4,892	3,835	2,679	2,221	3,174
Income Before Tax Ratio Numbers are in millions	-0.064	0.09	0.113	0.112	0.144	0.136	0.125	0.128	0.111	0.176	0.287	0.102	0.109	0.119	0.092	0.069	0.065	0.056	0.053	0.097
Income Tax Expense Numbers are in millions	428	929	1,383	1,620	1,759	1,661	1,148	1,276	1,353	1,364	109	2,919	3,401	3,006	1,671	647	-202	428	474	308
Net Income Numbers are in millions	-3,996	10,265	11,393	10,758	12,858	12,979	14,063	13,355	11,550	12,845	10,528	9,092	10,481	10,981	6,250	4,040	4,037	2,081	1,601	2,598
Net Income Ratio Numbers are in millions	-0.04	0.111	0.101	0.099	0.127	0.124	0.112	0.109	0.091	0.155	0.283	0.073	0.08	0.09	0.068	0.057	0.068	0.043	0.038	0.079
EPS Numbers are in millions	-0.47	1.19	1.32	1.25	1.49	1.51	1.63	1.55	1.34	1.49	1.22	1.06	1.22	1.27	0.73	0.46	0.44	0.24	0.26	0.28
EPS Diluted Numbers are in millions	-0.47	1.19	1.32	1.25	1.49	1.51	1.63	1.55	1.34	1.49	1.22	1.06	1.22	1.27	0.73	0.46	0.44	0.24	0.26	0.28
EBITDA Numbers are in millions	682	-5,508	-1,291	964	226	-303	254	2,346	2,204	1,355	-1,116	16,183	17,877	18,797	11,148	7,562	5,222	2,098	1,326	1,837
EBITDA Ratio Numbers are in millions	0.007	-0.059	-0.011	0.009	0.002	-0.003	0.002	0.019	0.017	0.016	-0.03	0.13	0.136	0.154	0.121	0.107	0.088	0.043	0.032	0.056

Dongfeng Motor Group Company Limited

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