600761.SS600761.SS
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Financial Statements
Revenue CAGR (5Y)
+11.3%
Margin Trend
improving
Free Cash Flow
Turned negative
Profitability
Profitable
| Metric | Dec 20 | Dec 21 | Dec 22 | Dec 23 | Dec 24 |
|---|---|---|---|---|---|
| Revenue | 12,797 | 15,417↑20.5% | 15,774↑2.3% | 17,156↑8.8% | 17,325↑1.0% |
| Gross Profit | 2,218 | 2,392↑7.9% | 2,691↑12.5% | 3,732↑38.7% | 4,049↑8.5% |
| Operating Income | 953 | 877↓8.0% | 1,152↑31.3% | 1,691↑46.9% | 1,728↑2.2% |
| Net Income | 732 | 634↓13.4% | 907↑43.1% | 1,317↑45.2% | 1,320↑0.2% |
| EBITDA | 1,044 | 983↓5.9% | 1,184↑20.4% | 1,792↑51.4% | 1,832↑2.3% |
| EPS Diluted | 0.99 | 0.86↓13.1% | 1.23↑43.0% | 1.49↑21.1% | 1.48↓0.7% |
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Values in millions except EPS · Ratios shown as percentages