CIMC Vehicles (Group) Co., Ltd.
HKEX:1839.HK
7.47 (HKD) • At close May 24, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) HKD.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | |
|---|---|---|---|---|---|---|---|---|
| Revenue
| 25,086.577 | 23,620.612 | 27,647.763 | 26,247.156 | 23,220.206 | 24,168.174 | 19,366.989 | 14,555.633 |
| Cost of Revenue
| 20,330.353 | 20,483.416 | 24,600.777 | 23,186.611 | 20,235.437 | 21,008.866 | 16,518.665 | 12,349.89 |
| Gross Profit
| 4,756.224 | 3,137.197 | 3,046.985 | 3,060.545 | 2,984.769 | 3,159.308 | 2,848.324 | 2,205.743 |
| Gross Profit Ratio
| 0.19 | 0.133 | 0.11 | 0.117 | 0.129 | 0.131 | 0.147 | 0.152 |
| Reseach & Development Expenses
| 396.517 | 305.578 | 397.817 | 371.412 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 408.167 | 304.774 | 304.107 | 1,253.876 | 1,300.427 | 500.8 | 379.7 | 304.9 |
| Selling & Marketing Expenses
| 341.855 | 242.337 | 406.365 | 665.769 | 596.778 | 307.7 | 347.8 | 270.5 |
| SG&A
| 750.022 | 547.111 | 710.472 | 1,919.645 | 1,897.205 | 808.5 | 727.5 | 575.4 |
| Other Expenses
| 4.412 | 1,088.706 | 882.276 | -450.575 | -370.79 | 3.016 | 3.928 | 1.362 |
| Operating Expenses
| 2,648.475 | 1,941.395 | 1,990.566 | 1,469.07 | 1,526.415 | 1,580.432 | 1,457.631 | 1,197.505 |
| Operating Income
| 3,264.674 | 1,472.639 | 1,173.597 | 1,517.698 | 1,585.875 | 1,621.379 | 1,315.128 | 1,042.512 |
| Operating Income Ratio
| 0.13 | 0.062 | 0.042 | 0.058 | 0.068 | 0.067 | 0.068 | 0.072 |
| Total Other Income Expenses Net
| 1,245.888 | 2.14 | 2.569 | 0.003 | -15.132 | -68.625 | -43.417 | -19.34 |
| Income Before Tax
| 3,260.765 | 1,474.779 | 1,176.166 | 1,517.701 | 1,570.743 | 1,552.754 | 1,271.711 | 1,023.172 |
| Income Before Tax Ratio
| 0.13 | 0.062 | 0.043 | 0.058 | 0.068 | 0.064 | 0.066 | 0.07 |
| Income Tax Expense
| 813.004 | 361.172 | 188.503 | 248.354 | 244.282 | 320.752 | 260.19 | 270.398 |
| Net Income
| 2,455.671 | 1,117.958 | 900.749 | 1,131.544 | 1,210.643 | 1,142.924 | 964.38 | 730.077 |
| Net Income Ratio
| 0.098 | 0.047 | 0.033 | 0.043 | 0.052 | 0.047 | 0.05 | 0.05 |
| EPS
| 1.22 | 0.55 | 0.48 | 0.64 | 0.75 | 0.65 | 0.55 | 0.41 |
| EPS Diluted
| 1.22 | 0.55 | 0.48 | 0.64 | 0.75 | 0.65 | 0.55 | 0.41 |
| EBITDA
| 2,765.23 | 1,874.708 | 1,579.91 | 1,964.423 | 1,992.05 | 2,021.163 | 1,661.884 | 1,437.991 |
| EBITDA Ratio
| 0.11 | 0.079 | 0.057 | 0.075 | 0.086 | 0.084 | 0.086 | 0.099 |