Financials in USD. Standardized financial statements.
A compact view of how China Vanke Co., Ltd. turns revenue into operating income and net income.
| Metric | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $233.43B | $343.18B | $465.74B | $503.84B | $452.80B | $419.11B | $367.89B | $297.68B | $242.90B | $240.48B |
| Revenue Growth? | -32.0% | -26.3% | -7.6% | +11.3% | +8.0% | +13.9% | +23.6% | +22.6% | +1.0% | 0.0% |
| Cost of Revenue? | $211.35B | $308.26B | $394.78B | $405.32B | $353.98B | $296.54B | $234.55B | $186.10B | $160.08B | $169.74B |
| Gross Profit? | $22.09B | $34.91B | $70.96B | $98.52B | $98.82B | $122.57B | $133.34B | $111.58B | $82.82B | $70.73B |
| Gross Margin? | +9.5% | +10.2% | +15.2% | +19.6% | +21.8% | +29.2% | +36.2% | +37.5% | +34.1% | +29.4% |
| Operating Expenses? | $93.08B | $80.56B | $41.70B | $47.08B | $44.75B | $48.83B | $54.03B | $42.33B | $34.85B | $33.94B |
| Operating Income? | -$71.00B | -$45.64B | $29.25B | $52.01B | $52.53B | $79.96B | $76.61B | $67.50B | $50.81B | $39.02B |
| EBITDA? | -$55.07B | -$44.74B | $39.07B | $68.49B | $67.04B | $94.43B | $84.26B | $78.56B | $57.13B | $43.91B |
| Income Before Tax | -$73.92B | -$47.19B | $29.81B | $52.39B | $52.22B | $79.68B | $76.54B | $67.46B | $51.14B | $39.25B |
| Income Tax Expense | $17.89B | $1.52B | $9.35B | $14.84B | $14.15B | $20.38B | $21.41B | $18.19B | $13.93B | $10.90B |
| Net Income? | -$88.56B | -$49.48B | $12.16B | $37.55B | $38.07B | $59.30B | $55.13B | $33.77B | $28.05B | $21.02B |
| EPS? | $-3.72 | $-2.08 | $0.52 | $1.62 | $1.64 | $2.59 | $2.46 | $1.53 | $1.27 | $0.95 |
| Diluted EPS? | $-3.72 | $-2.08 | $0.52 | $1.62 | $1.64 | $2.59 | $2.46 | $1.53 | $1.27 | $0.95 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality