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XCMG Construction Machinery Co., Ltd.

000425.SZ

Financial Statements

Income Statement (Annual)

Amounts in millions

2024

12/31/2024

Revenue
12,832
Cost of Revenue
10,021
Gross Profit
2,811
Gross Margin
21.9%
Operating Income
914
Operating Margin
7.1%
Net Income
837
Net Margin
6.5%
EPS (Basic)
$0.00
EPS (Diluted)
$0.00
EBITDA
1,638
EBITDA Margin
12.8%

2023

12/31/2023

Revenue
12,999
Cost of Revenue
10,396
Gross Profit
2,603
Gross Margin
20.0%
Operating Income
790
Operating Margin
6.1%
Net Income
746
Net Margin
5.7%
EPS (Basic)
$0.00
EPS (Diluted)
$0.00
EBITDA
1,319
EBITDA Margin
10.1%

2022

12/31/2022

Revenue
13,134
Cost of Revenue
10,551
Gross Profit
2,584
Gross Margin
19.7%
Operating Income
712
Operating Margin
5.4%
Net Income
604
Net Margin
4.6%
EPS (Basic)
$0.00
EPS (Diluted)
$0.00
EBITDA
1,143
EBITDA Margin
8.7%

2021

12/31/2021

Revenue
16,351
Cost of Revenue
12,896
Gross Profit
3,456
Gross Margin
21.1%
Operating Income
1,273
Operating Margin
7.8%
Net Income
1,149
Net Margin
7.0%
EPS (Basic)
$0.00
EPS (Diluted)
$0.00
EBITDA
1,586
EBITDA Margin
9.7%

2020

12/31/2020

Revenue
10,356
Cost of Revenue
8,638
Gross Profit
1,718
Gross Margin
16.6%
Operating Income
598
Operating Margin
5.8%
Net Income
522
Net Margin
5.0%
EPS (Basic)
$0.00
EPS (Diluted)
$0.00
EBITDA
789
EBITDA Margin
7.6%