Geely Automobile Holdings Ltd
SWB:GRUA

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Geely Automobile Holdings Ltd Logo
Geely Automobile Holdings Ltd
SWB:GRUA
Watchlist
Price: 43 EUR Market Closed
Market Cap: 62.4B EUR

Income Statement

Earnings Waterfall
Geely Automobile Holdings Ltd

Revenue
312B CNY
Cost of Revenue
-259.9B CNY
Gross Profit
52.1B CNY
Operating Expenses
-35.1B CNY
Operating Income
17B CNY
Other Expenses
-421.9m CNY
Net Income
16.5B 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 Sep-2024 Dec-2024 Mar-2025 Jun-2025 Sep-2025
Revenue
Interest Expense
0
0
0
0
33
0
34
0
61
0
107
0
245
0
211
0
237
0
99
0
81
0
103
0
116
0
110
0
114
0
128
0
136
0
145
0
371
0
387
0
0
0
526
0
0
0
Revenue
44
N/A
47
+7%
107
+128%
140
+31%
130
-7%
124
-5%
134
+8%
134
N/A
4 289
+3 101%
10 173
+137%
14 069
+38%
17 357
+23%
20 099
+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%
273 706
+28%
240 194
-12%
260 374
+8%
283 174
+9%
311 987
+10%
Gross Profit
Cost of Revenue
(41)
(45)
(95)
(121)
(113)
(108)
(118)
(123)
(3 638)
(8 395)
(11 528)
(14 196)
(16 400)
(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)
(231 452)
(202 063)
(217 883)
(236 475)
(259 903)
Gross Profit
3
N/A
2
-33%
11
+450%
19
+73%
17
-11%
16
-6%
16
N/A
12
-25%
651
+5 325%
1 778
+173%
2 541
+43%
3 159
+24%
3 700
+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%
42 253
+29%
38 131
-10%
42 491
+11%
46 699
+10%
52 084
+12%
Operating Income
Operating Expenses
(16)
(16)
(19)
(16)
(25)
(16)
(42)
(40)
(207)
(216)
(943)
(1 127)
(1 602)
(1 580)
(1 471)
(1 547)
(1 851)
(2 330)
(2 499)
(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)
(34 355)
(28 591)
(20 500)
(31 217)
(35 117)
Selling, General & Administrative
(16)
(16)
(20)
(24)
(26)
(37)
(49)
(71)
(502)
(1 027)
(1 289)
(1 824)
(2 386)
(2 407)
(2 459)
(2 637)
(2 881)
(3 194)
(3 474)
(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)
(35 611)
(20 054)
(18 858)
(17 507)
(18 127)
Research & Development
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(10 419)
(13 747)
(17 747)
(22 136)
Other Operating Expenses
0
0
1
9
1
21
7
30
296
811
347
697
784
826
988
1 090
1 030
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
1 256
1 882
12 106
4 037
5 146
Operating Income
(14)
N/A
(15)
-7%
(8)
+47%
4
N/A
(8)
N/A
(1)
+88%
(27)
-2 600%
(29)
-7%
444
N/A
1 561
+252%
1 599
+2%
2 033
+27%
2 097
+3%
2 206
+5%
2 349
+6%
2 379
+1%
2 708
+14%
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%
7 898
+56%
9 540
+21%
21 991
+131%
15 482
-30%
16 966
+10%
Pre-Tax Income
Interest Income Expense
106
88
129
203
229
177
338
493
234
(123)
(46)
(142)
(199)
(176)
(172)
(174)
(193)
(149)
(50)
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
2 039
(266)
1 485
1 640
1 958
Non-Reccuring Items
0
0
0
0
0
0
0
0
240
0
(7)
0
2
4
6
2
14
7
87
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
7 333
9 154
0
1 628
1 628
Gain/Loss on Disposition of Assets
3
(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
0
0
0
0
0
Total Other Income
0
0
(1)
(1)
(1)
0
1
1
0
0
(1)
0
0
(1)
0
0
0
0
0
0
0
0
0
0
0
0
0
563
0
0
0
0
0
0
(120)
0
(179)
(131)
(30)
(30)
(26)
(26)
(24)
0
0
0
Pre-Tax Income
96
N/A
71
-26%
121
+70%
206
+70%
221
+7%
176
-20%
312
+77%
465
+49%
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%
17 244
+20%
18 404
+7%
23 477
+28%
18 750
-20%
20 553
+10%
Net Income
Tax Provision
(7)
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)
(648)
(1 604)
(2 226)
(2 883)
(3 535)
Income from Continuing Operations
89
71
121
205
220
174
310
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
16 596
16 799
21 250
15 867
17 017
Income to Minority Interest
1
(1)
(5)
(7)
(6)
(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
195
(167)
(507)
(543)
(328)
Net Income (Common)
90
N/A
73
-19%
117
+60%
198
+69%
214
+8%
171
-20%
307
+80%
459
+50%
879
+92%
1 239
+41%
1 183
-5%
1 392
+18%
1 368
-2%
1 502
+10%
1 543
+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%
16 719
+18%
16 488
-1%
20 599
+25%
15 252
-26%
16 545
+8%
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%
0.26
+30%
0.29
+12%
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%
1.65
+18%
1.63
-1%
2.03
+25%
1.51
-26%
1.62
+7%