Industrials - Industrial - Machinery - NYSE - SG
$ 9.04
-0.441 %
$ 369 M
Market Cap
7.73
P/E
INCOME STATEMENT
18 B
REVENUE
609 M
OPERATING INCOME
571 M
NET INCOME
EFFICIENCY
Earnings Waterfall
China Yuchai International Limited
| Revenue | 18 B |
| Cost Of Revenue | 15.1 B |
| Gross Profit | 2.92 B |
| Operating Expenses | 2.31 B |
| Operating Income | 609 M |
| Other Expenses | 38.1 M |
| Net Income | 571 M |
Income Statement
Millions
| Dec-2023 | Dec-2022 | Dec-2021 | Dec-2020 | Dec-2019 | Dec-2018 | Dec-2017 | Dec-2016 | Dec-2015 | Dec-2014 | Dec-2013 | Dec-2012 | Dec-2011 | Dec-2010 | Dec-2009 | Dec-2008 | Dec-2007 | Dec-2006 | Dec-2005 | Dec-2004 | Dec-2003 | Dec-2002 | Dec-2001 | Dec-2000 | Dec-1999 | Dec-1998 | Dec-1997 | Dec-1996 | Dec-1995 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| REVENUE | |||||||||||||||||||||||||||||
| Revenue | 18 046.3 | 16 030.6 | 21 265.9 | 20 581.2 | 18 016.1 | 16 263.2 | 16 197.8 | 13 643.2 | 13 733.4 | 16 436.1 | 15 902.4 | 13 449.5 | 15 444.4 | 16 436.7 | 13 144.2 | 10 384.0 | 10 214.1 | 7 867.3 | 5 831.8 | 5 583.2 | 4 570.7 | 3 513.7 | 1 783.6 | 1 412.7 | 1 270.1 | 1 172.3 | 941.4 | 1 209.1 | 10 130.0 |
| GROSS PROFIT | |||||||||||||||||||||||||||||
| Cost Of Revenue | 15 122.8 | 13 514.8 | 18 500.6 | 17 387.7 | 14 903.3 | 13 141.1 | 12 820.9 | 10 667.4 | 10 937.0 | 13 134.7 | 12 637.5 | 10 569.6 | 12 002.1 | 12 417.6 | 10 602.9 | 8 561.5 | 8 135.6 | 6 421.2 | 4 528.9 | 4 007.7 | 3 193.3 | 2 371.5 | 1 183.6 | 958.8 | 700.9 | 639.1 | 538.2 | 712.8 | 0 |
| Gross Profit | 2 923.6 | 2 515.8 | 2 765.3 | 3 193.5 | 3 112.8 | 3 122.2 | 3 376.9 | 2 975.7 | 2 796.4 | 3 301.4 | 3 264.9 | 2 879.9 | 3 442.3 | 4 019.1 | 2 541.3 | 1 822.5 | 2 078.6 | 1 446.2 | 1 302.9 | 1 575.5 | 1 377.4 | 1 142.2 | 600.0 | 453.9 | 569.3 | 533.2 | 403.2 | 496.2 | 10 130.0 |
| OPERATING INCOME | |||||||||||||||||||||||||||||
| Operating Expenses | 2 306.2 | 2 186.0 | 2 361.9 | 2 291.2 | 2 178.1 | 2 018.8 | 1 916.9 | 2 075.4 | 2 040.3 | 2 031.2 | 2 084.5 | 1 944.8 | 1 920.2 | 2 060.9 | 1 765.3 | 1 218.6 | 1 179.1 | 1 100.0 | 1 134.2 | 795.4 | 655.9 | 501.8 | 304.9 | 363.8 | 454.7 | 442.9 | 472.8 | 522.0 | 0 |
| Selling, General and Administrative Expenses | 1 872.0 | 1 479.6 | 1 561.9 | 1 760.0 | 1 806.0 | 1 554.5 | 1 505.1 | 1 487.4 | 1 462.7 | 1 538.7 | 1 550.2 | 1 475.0 | 1 648.8 | 1 840.6 | 1 468.1 | 1 041.2 | 1 017.1 | 911.5 | 1 012.8 | 658.4 | 561.3 | 426.2 | 243.3 | 346.9 | 309.9 | 293.1 | 290.6 | 360.2 | 0 |
| Research and Development Expenses | 876.6 | 836.4 | 848.8 | 626.5 | 492.2 | 447.7 | 648.2 | 588.0 | 533.7 | 554.6 | 468.6 | 373.7 | 328.1 | 324.1 | 297.3 | 177.4 | 163.7 | 190.6 | 123.9 | 137.0 | 94.6 | 75.5 | 44.7 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Income | 609.4 | 519.3 | 663.5 | 1 182.0 | 1 146.1 | 1 282.5 | 1 715.6 | 967.2 | 805.2 | 1 292.6 | 1 394.6 | 1 154.8 | 1 522.1 | 1 958.2 | 776.0 | 603.9 | 899.5 | 346.1 | 168.8 | 780.1 | 721.5 | 640.4 | 295.2 | 90.1 | 114.6 | 90.2 | (69.5) | (25.7) | 0 |
| PRE-TAX INCOME | |||||||||||||||||||||||||||||
| Interest Income Expense | 38.5 | 90.9 | 111.8 | 147.3 | 131.8 | 113.1 | 100.4 | 79.7 | 116.4 | 156.7 | 161.2 | 213.0 | 156.2 | 130.4 | 77.5 | 147.0 | 133.9 | 133.6 | 70.6 | 31.8 | 23.6 | 25.1 | 29.8 | 27.9 | 0 | 61.3 | 0 | 63.1 | 0 |
| Total Other Income | (38.1) | (124.6) | (211.8) | (210.1) | (112.8) | (101.5) | (90.4) | (83.3) | (119.0) | (91.2) | (240.3) | (163.3) | (235.8) | (135.5) | 112.4 | (122.2) | (374.0) | (193.2) | (51.5) | (26.1) | (24.5) | (144.7) | (108.3) | (42.4) | (59.7) | (80.7) | (375.9) | (53.1) | 0 |
| Pre-Tax Income | 571.4 | 394.7 | 451.7 | 971.9 | 1 033.3 | 1 181.1 | 1 625.2 | 883.9 | 686.1 | 1 201.4 | 1 154.3 | 904.9 | 1 286.3 | 1 814.1 | 764.0 | 463.6 | 837.9 | 231.2 | 117.3 | 754.0 | 697.0 | 495.8 | 186.8 | 47.7 | 54.9 | 9.9 | (445.4) | (78.8) | 0 |
| NET INCOME | |||||||||||||||||||||||||||||
| Tax Provision | 148.5 | 59.1 | 43.8 | 192.5 | 172.6 | 206.7 | 220.2 | 160.3 | 176.8 | 179.6 | 222.1 | 140.0 | 224.6 | 327.8 | 147.8 | 110.5 | 73.2 | 34.6 | 20.9 | 105.2 | 112.9 | 83.3 | (63.6) | 10.7 | 11.2 | 4.1 | 5.0 | (7.5) | 0 |
| Net Income | 285.5 | 218.6 | 272.7 | 548.9 | 604.9 | 695.3 | 953.9 | 515.7 | 341.1 | 730.3 | 692.6 | 563.9 | 791.8 | 1 130.1 | 628.0 | 252.4 | 561.6 | 126.5 | 68.5 | 491.5 | 438.3 | 412.5 | 250.4 | 37.0 | 43.7 | 5.8 | (450.4) | (71.4) | 1 282.0 |
| EPS | 6.99 | 5.35 | 6.67 | 13.4 | 14.8 | 17 | 21.8 | 13.1 | 8.81 | 19.4 | 18.8 | 15.2 | 22 | 30 | 16.9 | 7.35 | 14.1 | 2.99 | 1.88 | 13.9 | 12.4 | 11.7 | 7.12 | 1.07 | 1.24 | 0.17 | 12.8 | 2.16 | 6.66 |