Great Wall Motor Co. Ltd. ADS (GWLLY) Financials N
Post# of 250675
Posted On: 11/17/2014 5:00:11 AM
Great Wall Motor Co. Ltd. ADS (GWLLY) Financials Nov 7, 2014, 4:06 p.m.
Income Statement Balance Sheet Cash Flow Statement
Annual Financials for Great Wall Motor Co. Ltd. ADS
Fiscal year is January-December. All values HKD millions. 2009 2010 2011 2012 2013 5-year trend
Sales/Revenue 14.07B 25.45B 35.26B 51.56B 69.75B
Cost of Goods Sold (COGS) incl. D&A 11.63B 19.88B 27.27B 38.9B 51.26B
COGS excluding D&A 11.18B 19.24B 26.43B 37.73B 49.79B
Depreciation & Amortization Expense 453.7M 630.69M 845.36M 1.17B 1.47B
Depreciation 429.83M 606.32M 799.32M 1.09B 1.38B
Amortization of Intangibles - - 43.14M 67.1M 75.52M
Gross Income 2.44B 5.58B 7.99B 12.67B 18.49B
2009 2010 2011 2012 2013 5-year trend
SG&A Expense 1.52B 2.25B 2.83B 3.98B 5.58B
Research & Development 380.31M 513.56M 765.2M 1.18B 2.14B
Other SG&A 1.14B 1.74B 2.07B 2.81B 3.44B
Other Operating Expense 8.5M 0 382.99M 580.63M 864.49M
Unusual Expense (22.31M) 669,229 (3.77M) 63.27M 27.4M
EBIT after Unusual Expense 22.31M (669,229) 3.77M (63.27M) (27.4M)
Non Operating Income/Expense 62.65M 159.52M 128.59M 376.04M 627.67M
Non-Operating Interest Income 66.16M 39.31M 80.09M 156.12M 126.15M
Equity in Affiliates (Pretax) - - - - -
Interest Expense 30.62M 14.1M 8.64M 12.85M 5.12M
Gross Interest Expense 30.62M 14.1M 8.64M 12.85M 5.12M
Interest Capitalized 0 0 0 0 0
Pretax Income 1.03B 3.44B 4.96B 8.41B 12.5B
Income Tax (158.43M) 245.83M 746.64M 1.38B 2.13B
Income Tax - Current Domestic 88.4M 251.44M 812.5M 1.44B 2.12B
Income Tax - Current Foreign 0 0 0 0 0
Income Tax - Deferred Domestic (246.84M) (5.61M) (65.86M) (68.92M) 4.37M
Income Tax - Deferred Foreign 0 0 0 0 0
Income Tax Credits 0 0 0 0 0
Equity in Affiliates 24.46M 48.27M 14.4M 2.72M 14.31M
Other After Tax Income (Expense) 0 0 0 0 0
Consolidated Net Income 1.22B 3.24B 4.23B 7.03B 10.39B
Minority Interest Expense 55.97M 145.04M 101.71M 36.42M 10.7M
Net Income 1.16B 3.1B 4.13B 7B 10.38B
Extraordinaries & Discontinued Operations 0 0 0 0 0
Extra Items & Gain/Loss Sale Of Assets 0 0 0 0 0
Cumulative Effect - Accounting Chg 0 0 0 0 0
Discontinued Operations - 0 0 0 0
Net Income After Extraordinaries 1.16B 3.1B 4.13B 7B 10.38B
Preferred Dividends 0 0 0 0 0
Net Income Available to Common 1.16B 3.1B 4.13B 7B 10.38B
EPS (Basic) 0.42 1.13 1.47 2.30 3.41
Basic Shares Outstanding 2.74B 2.74B 2.81B 3.04B 3.04B
EPS (Diluted) 0.42 1.13 1.47 2.30 3.41
Diluted Shares Outstanding 2.74B 2.74B 2.81B 3.04B 3.04B
EBITDA 1.37B 3.96B 5.62B 9.27B 13.51B
Copyright 2014 FactSet Research Systems Inc. All rights reserved. Source FactSet Fundamentals.
Income Statement Balance Sheet Cash Flow Statement
Annual Financials for Great Wall Motor Co. Ltd. ADS
Fiscal year is January-December. All values HKD millions. 2009 2010 2011 2012 2013 5-year trend
Sales/Revenue 14.07B 25.45B 35.26B 51.56B 69.75B
Cost of Goods Sold (COGS) incl. D&A 11.63B 19.88B 27.27B 38.9B 51.26B
COGS excluding D&A 11.18B 19.24B 26.43B 37.73B 49.79B
Depreciation & Amortization Expense 453.7M 630.69M 845.36M 1.17B 1.47B
Depreciation 429.83M 606.32M 799.32M 1.09B 1.38B
Amortization of Intangibles - - 43.14M 67.1M 75.52M
Gross Income 2.44B 5.58B 7.99B 12.67B 18.49B
2009 2010 2011 2012 2013 5-year trend
SG&A Expense 1.52B 2.25B 2.83B 3.98B 5.58B
Research & Development 380.31M 513.56M 765.2M 1.18B 2.14B
Other SG&A 1.14B 1.74B 2.07B 2.81B 3.44B
Other Operating Expense 8.5M 0 382.99M 580.63M 864.49M
Unusual Expense (22.31M) 669,229 (3.77M) 63.27M 27.4M
EBIT after Unusual Expense 22.31M (669,229) 3.77M (63.27M) (27.4M)
Non Operating Income/Expense 62.65M 159.52M 128.59M 376.04M 627.67M
Non-Operating Interest Income 66.16M 39.31M 80.09M 156.12M 126.15M
Equity in Affiliates (Pretax) - - - - -
Interest Expense 30.62M 14.1M 8.64M 12.85M 5.12M
Gross Interest Expense 30.62M 14.1M 8.64M 12.85M 5.12M
Interest Capitalized 0 0 0 0 0
Pretax Income 1.03B 3.44B 4.96B 8.41B 12.5B
Income Tax (158.43M) 245.83M 746.64M 1.38B 2.13B
Income Tax - Current Domestic 88.4M 251.44M 812.5M 1.44B 2.12B
Income Tax - Current Foreign 0 0 0 0 0
Income Tax - Deferred Domestic (246.84M) (5.61M) (65.86M) (68.92M) 4.37M
Income Tax - Deferred Foreign 0 0 0 0 0
Income Tax Credits 0 0 0 0 0
Equity in Affiliates 24.46M 48.27M 14.4M 2.72M 14.31M
Other After Tax Income (Expense) 0 0 0 0 0
Consolidated Net Income 1.22B 3.24B 4.23B 7.03B 10.39B
Minority Interest Expense 55.97M 145.04M 101.71M 36.42M 10.7M
Net Income 1.16B 3.1B 4.13B 7B 10.38B
Extraordinaries & Discontinued Operations 0 0 0 0 0
Extra Items & Gain/Loss Sale Of Assets 0 0 0 0 0
Cumulative Effect - Accounting Chg 0 0 0 0 0
Discontinued Operations - 0 0 0 0
Net Income After Extraordinaries 1.16B 3.1B 4.13B 7B 10.38B
Preferred Dividends 0 0 0 0 0
Net Income Available to Common 1.16B 3.1B 4.13B 7B 10.38B
EPS (Basic) 0.42 1.13 1.47 2.30 3.41
Basic Shares Outstanding 2.74B 2.74B 2.81B 3.04B 3.04B
EPS (Diluted) 0.42 1.13 1.47 2.30 3.41
Diluted Shares Outstanding 2.74B 2.74B 2.81B 3.04B 3.04B
EBITDA 1.37B 3.96B 5.62B 9.27B 13.51B
Copyright 2014 FactSet Research Systems Inc. All rights reserved. Source FactSet Fundamentals.
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