600850.SS600850.SS
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Financial Statements
Revenue CAGR (5Y)
+6.6%
Margin Trend
improving
Free Cash Flow
Turned negative
Profitability
Profitable
| Metric | Dec 20 | Dec 21 | Dec 22 | Dec 23 | Dec 24 |
|---|---|---|---|---|---|
| Revenue | 8,130 | 9,469↑16.5% | 9,872↑4.3% | 10,001↑1.3% | 10,706↑7.0% |
| Gross Profit | 1,231 | 1,668↑35.6% | 1,887↑13.1% | 2,031↑7.6% | 2,047↑0.8% |
| Operating Income | 378 | 534↑41.3% | 565↑5.8% | 568↑0.6% | 590↑3.9% |
| Net Income | 317 | 398↑25.3% | 521↑31.0% | 497↓4.6% | 551↑10.8% |
| EBITDA | 392 | 550↑40.2% | 613↑11.4% | 575↓6.2% | 617↑7.3% |
| EPS Diluted | 0.57 | 0.72↑26.3% | 0.81↑12.5% | 0.72↓11.1% | 0.80↑11.1% |
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Values in millions except EPS · Ratios shown as percentages