601018.SS601018.SS
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Financial Statements
Revenue CAGR (5Y)
+2.5%
Margin Trend
stable
Free Cash Flow
Turned positive
Profitability
Profitable
| Metric | Dec 20 | Dec 21 | Dec 22 | Dec 23 | Dec 24 |
|---|---|---|---|---|---|
| Revenue | 21,543 | 23,128↑7.4% | 25,963↑12.3% | 25,993↑0.1% | 28,702↑10.4% |
| Gross Profit | 6,150 | 7,481↑21.6% | 7,843↑4.8% | 7,666↓2.3% | 8,394↑9.5% |
| Operating Income | 4,733 | 5,971↑26.2% | 5,968↓0.0% | 6,207↑4.0% | 6,911↑11.3% |
| Net Income | 3,497 | 4,332↑23.9% | 4,227↓2.4% | 4,668↑10.5% | 4,898↑4.9% |
| EBITDA | 7,056 | 7,771↑10.1% | 8,125↑4.6% | 8,374↑3.1% | 9,156↑9.3% |
| EPS Diluted | 0.25 | 0.27↑8.0% | 0.25↓7.4% | 0.24↓4.0% | 0.25↑4.2% |
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Values in millions except EPS · Ratios shown as percentages