Geely Automobile Holdings Ltd
HKEX:175

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Geely Automobile Holdings Ltd Logo
Geely Automobile Holdings Ltd
HKEX:175
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Price: 15.04 HKD -1.83%
Market Cap: 151.5B HKD
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Income Statement

Earnings Waterfall
Geely Automobile Holdings Ltd

Revenue
213.3B CNY
Cost of Revenue
-180.5B CNY
Gross Profit
32.8B CNY
Operating Expenses
-27.8B CNY
Operating Income
5.1B CNY
Other Expenses
9.1B CNY
Net Income
14.2B CNY

Income Statement
Geely Automobile Holdings Ltd

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Income Statement
Currency: CNY
Dec-2004 Jun-2005 Dec-2005 Jun-2006 Dec-2006 Jun-2007 Dec-2007 Jun-2008 Dec-2008 Jun-2009 Dec-2009 Jun-2010 Dec-2010 Jun-2011 Dec-2011 Jun-2012 Dec-2012 Jun-2013 Dec-2013 Jun-2014 Dec-2014 Jun-2015 Dec-2015 Jun-2016 Dec-2016 Jun-2017 Dec-2017 Jun-2018 Dec-2018 Jun-2019 Dec-2019 Jun-2020 Dec-2020 Jun-2021 Dec-2021 Jun-2022 Dec-2022 Jun-2023 Dec-2023 Mar-2024 Jun-2024
Revenue
Revenue
34
N/A
47
+38%
106
+126%
140
+32%
131
-6%
124
-5%
134
+8%
134
N/A
4 289
+3 101%
10 173
+137%
14 070
+38%
17 357
+23%
20 100
+16%
21 402
+6%
20 965
-2%
21 604
+3%
24 628
+14%
28 306
+15%
28 708
+1%
24 011
-16%
21 738
-9%
25 387
+17%
30 138
+19%
34 420
+14%
53 722
+56%
75 056
+40%
92 761
+24%
107 046
+15%
106 595
0%
100 445
-6%
97 401
-3%
86 662
-11%
92 114
+6%
100 326
+9%
101 611
+1%
114 763
+13%
147 965
+29%
162 963
+10%
179 204
+10%
231 519
+29%
213 327
-8%
Gross Profit
Cost of Revenue
(33)
(45)
(95)
(121)
(113)
(108)
(118)
(123)
(3 638)
(8 395)
(11 528)
(14 196)
(16 399)
(17 616)
(17 145)
(17 678)
(20 069)
(22 840)
(22 942)
(19 026)
(17 776)
(21 055)
(24 668)
(28 178)
(43 880)
(60 868)
(74 779)
(85 781)
(85 082)
(81 300)
(80 485)
(71 913)
(77 377)
(84 132)
(84 199)
(96 634)
(127 069)
(140 002)
(152 039)
(197 207)
(180 482)
Gross Profit
2
N/A
2
N/A
11
+450%
19
+73%
18
-5%
16
-11%
16
N/A
12
-25%
652
+5 333%
1 778
+173%
2 541
+43%
3 159
+24%
3 699
+17%
3 785
+2%
3 820
+1%
3 926
+3%
4 559
+16%
5 466
+20%
5 766
+5%
4 985
-14%
3 963
-21%
4 332
+9%
5 471
+26%
6 243
+14%
9 842
+58%
14 189
+44%
17 981
+27%
21 265
+18%
21 513
+1%
19 145
-11%
16 917
-12%
14 749
-13%
14 737
0%
16 194
+10%
17 412
+8%
18 129
+4%
20 896
+15%
22 960
+10%
27 165
+18%
34 312
+26%
32 845
-4%
Operating Income
Operating Expenses
(17)
(16)
(20)
(16)
(7)
(16)
(18)
(40)
95
(216)
(933)
(1 127)
(1 601)
(1 580)
(1 471)
(1 547)
(1 859)
(2 330)
(2 498)
(2 086)
(2 069)
(2 220)
(2 813)
(2 966)
(4 218)
(5 530)
(5 903)
(6 659)
(7 078)
(8 062)
(8 304)
(8 945)
(9 779)
(10 865)
(14 436)
(17 172)
(19 088)
(19 840)
(22 907)
(29 509)
(27 773)
Selling, General & Administrative
(17)
(16)
(20)
(24)
(26)
(37)
(50)
(71)
(503)
(1 027)
(1 289)
(1 824)
(2 387)
(2 407)
(2 460)
(2 637)
(2 881)
(3 194)
(3 475)
(3 048)
(3 083)
(3 266)
(3 805)
(3 993)
(5 105)
(6 479)
(7 006)
(7 960)
(8 315)
(9 143)
(9 460)
(9 612)
(10 811)
(12 390)
(15 571)
(17 967)
(20 013)
(21 184)
(24 659)
(31 312)
(29 207)
Other Operating Expenses
0
0
1
9
19
21
31
30
598
811
356
697
786
826
988
1 090
1 022
864
975
960
1 014
1 048
992
1 026
887
949
1 103
1 301
1 237
1 081
1 156
667
1 032
1 525
1 135
795
925
1 344
1 752
1 802
1 435
Operating Income
(16)
N/A
(15)
+6%
(8)
+47%
4
N/A
10
+150%
(1)
N/A
(3)
-200%
(29)
-867%
747
N/A
1 561
+109%
1 607
+3%
2 033
+27%
2 100
+3%
2 206
+5%
2 349
+6%
2 379
+1%
2 699
+13%
3 135
+16%
3 267
+4%
2 899
-11%
1 894
-35%
2 112
+12%
2 657
+26%
3 276
+23%
5 624
+72%
8 658
+54%
12 079
+40%
14 605
+21%
14 435
-1%
11 083
-23%
8 613
-22%
5 804
-33%
4 958
-15%
5 329
+7%
2 976
-44%
957
-68%
1 807
+89%
3 121
+73%
4 258
+36%
4 802
+13%
5 072
+6%
Pre-Tax Income
Interest Income Expense
99
88
129
203
212
177
312
493
171
(123)
(62)
(142)
(199)
(176)
(171)
(174)
(173)
(149)
(49)
29
11
37
145
195
204
136
149
289
524
665
840
909
1 084
1 392
1 809
2 104
1 443
284
905
1 788
2 038
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
0
0
0
4
6
2
2
7
86
84
38
98
72
9
376
376
(16)
(18)
0
0
184
799
400
0
0
0
1 611
1 566
(182)
0
7 332
Gain/Loss on Disposition of Assets
0
(3)
0
0
0
0
0
0
0
5
5
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
563
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Total Other Income
0
0
(1)
(1)
0
0
1
1
0
0
0
0
(1)
(1)
(1)
0
1
0
0
0
0
0
0
0
0
0
0
563
0
0
0
0
0
0
(120)
0
(179)
(131)
(30)
(30)
(26)
Pre-Tax Income
83
N/A
71
-14%
121
+70%
206
+70%
222
+8%
176
-21%
310
+76%
465
+50%
918
+97%
1 443
+57%
1 550
+7%
1 891
+22%
1 900
+0%
2 033
+7%
2 183
+7%
2 207
+1%
2 529
+15%
2 993
+18%
3 304
+10%
3 012
-9%
1 943
-35%
2 247
+16%
2 875
+28%
3 480
+21%
6 204
+78%
9 171
+48%
12 774
+39%
15 440
+21%
14 959
-3%
11 748
-21%
9 636
-18%
7 512
-22%
6 441
-14%
6 721
+4%
4 665
-31%
3 061
-34%
4 682
+53%
4 840
+3%
4 950
+2%
6 560
+33%
14 416
+120%
Net Income
Tax Provision
0
0
0
(1)
(2)
(2)
(2)
(7)
(52)
(155)
(231)
(314)
(351)
(365)
(467)
(495)
(479)
(568)
(624)
(608)
(494)
(505)
(586)
(681)
(1 034)
(1 544)
(2 039)
(2 355)
(2 285)
(1 763)
(1 375)
(978)
(866)
(1 058)
(312)
161
(32)
(194)
(15)
(207)
(371)
Income from Continuing Operations
83
71
121
205
220
174
308
458
866
1 288
1 319
1 577
1 550
1 669
1 716
1 712
2 050
2 425
2 680
2 404
1 449
1 744
2 289
2 799
5 170
7 626
10 735
13 085
12 674
9 986
8 261
6 534
5 575
5 664
4 353
3 222
4 650
4 645
4 935
6 353
14 045
Income to Minority Interest
0
(1)
(5)
(7)
(5)
(3)
(3)
2
13
(49)
(136)
(185)
(181)
(167)
(172)
(86)
(10)
(6)
(17)
(26)
(19)
(21)
(28)
(36)
(58)
(78)
(102)
(125)
(121)
(93)
(72)
(57)
(41)
(46)
494
797
611
634
373
516
290
Net Income (Common)
87
N/A
73
-16%
116
+59%
198
+71%
215
+9%
171
-20%
304
+78%
459
+51%
879
+92%
1 239
+41%
1 183
-5%
1 392
+18%
1 369
-2%
1 502
+10%
1 544
+3%
1 626
+5%
2 040
+25%
2 418
+19%
2 663
+10%
2 378
-11%
1 431
-40%
1 722
+20%
2 261
+31%
2 763
+22%
5 112
+85%
7 549
+48%
10 634
+41%
12 960
+22%
12 553
-3%
9 893
-21%
8 190
-17%
6 477
-21%
5 397
-17%
5 417
+0%
4 720
-13%
3 888
-18%
5 123
+32%
5 137
+0%
5 166
+1%
6 727
+30%
14 192
+111%
EPS (Diluted)
0.02
N/A
0.02
N/A
0.03
+50%
0.05
+67%
0.05
N/A
0.04
-20%
0.06
+50%
0.08
+33%
0.14
+75%
0.19
+36%
0.17
-11%
0.18
+6%
0.17
-6%
0.18
+6%
0.19
+6%
0.2
+5%
0.25
+25%
0.29
+16%
0.3
+3%
0.27
-10%
0.16
-41%
0.2
+25%
0.26
+30%
0.32
+23%
0.58
+81%
0.84
+45%
1.16
+38%
1.41
+22%
1.37
-3%
1.08
-21%
0.89
-18%
0.7
-21%
0.56
-20%
0.55
-2%
0.48
-13%
0.39
-19%
0.5
+28%
0.5
N/A
0.51
+2%
0.67
+31%
1.4
+109%

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