601818.SS601818.SS
LOADING
|||
Financial Statements
Revenue CAGR (5Y)
+2.5%
Margin Trend
declining
Free Cash Flow
($214.2B)
Profitability
Profitable
| Metric | Dec 20 | Dec 21 | Dec 22 | Dec 23 | Dec 24 |
|---|---|---|---|---|---|
| Revenue | 253,355 | 270,020↑6.6% | 279,349↑3.5% | 288,978↑3.4% | 272,743↓5.6% |
| Gross Profit | 142,577 | 152,841↑7.2% | 151,695↓0.7% | 145,649↓4.0% | 135,402↓7.0% |
| Operating Income | 45,526 | 52,941↑16.3% | 55,966↑5.7% | 49,757↓11.1% | 51,474↑3.5% |
| Net Income | 37,835 | 43,407↑14.7% | 44,807↑3.2% | 40,792↓9.0% | 41,696↑2.2% |
| EBITDA | 50,479 | 58,389↑15.7% | 61,930↑6.1% | 56,073↓9.5% | 57,930↑3.3% |
| EPS Diluted | 0.61 | 0.65↑6.6% | 0.67↑3.1% | 0.61↓9.0% | 0.62↑1.6% |
1 / 2
Values in millions except EPS · Ratios shown as percentages