Industrial Goods » Machinery | XCMG Construction Machinery Co. Ltd.

XCMG Construction Machinery Co. Ltd. | Income Statement

Fiscal year is January-December. All values CNY Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
26,863
23,195
16,531
16,803
28,947
44,193
Cost of Goods Sold (COGS) incl. D&A
21,273
18,234
13,398
13,740
23,748
37,245
Gross Income
5,590
4,961
3,133
3,063
5,199
6,949
SG&A Expense
3,225
3,878
3,030
3,097
3,945
4,629
EBIT
2,277
1,025
54
24
1,126
1,707
Unusual Expense
-
9
6
-
6
3
Non Operating Income/Expense
153
57
401
544
123
165
Interest Expense
730
940
782
528
429
388
Pretax Income
1,770
538
37
191
1,058
1,998
Income Tax
222
136
109
23
125
159
Equity in Affiliates
-
6
10
49
97
217
Consolidated Net Income
1,548
407
63
217
1,029
2,056
Net Income
1,509
413
51
209
1,021
2,046
Net Income After Extraordinaries
1,509
413
51
209
1,021
2,046
Net Income Available to Common
1,509
413
51
209
1,021
2,046
EPS (Basic)
0.24
0.07
0.01
0.03
0.15
0.26
Basic Shares Outstanding
6,188
6,200
7,084
7,008
7,008
7,834
EPS (Diluted)
0.24
0.07
0.01
0.03
0.15
0.26
Diluted Shares Outstanding
6,285
6,200
7,084
7,008
7,008
7,834
EBITDA
2,902
1,759
856
741
1,997
2,759
Other Operating Expense
88
58
49
10
127
613
Non-Operating Interest Income
215
294
192
199
477
512
Minority Interest Expense
39
6
113
8
8
10

About XCMG Construction Machinery Co.

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Address
26 Tuolanshan Road
Xuzhou Jiangsu 221004
China
Employees -
Website http://www.xcmg.com
Updated 07/08/2019
XCMG Construction Machinery Co., Ltd. engages in the research, development, manufacture, and sale of construction machinery and construction machinery spare parts. Its products include hoisting machinery, shovel machinery, compaction machinery, concrete machinery, road machinery, pile construction machinery, fire fighting machinery, and construction machinery spare parts. The company was founded in 1943 and is headquartered in Xuzhou, China.

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