Financials in USD. Standardized financial statements.
A compact view of how China Evergrande Group turns revenue into operating income and net income.
| Metric | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 | FY 2015 | FY 2014 | FY 2013 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $230.07B | $250.01B | $507.25B | $477.56B | $466.20B | $311.02B | $211.44B | $133.13B | $111.40B | $93.67B |
| Revenue Growth? | -8.0% | -50.7% | +6.2% | +2.4% | +49.9% | +47.1% | +58.8% | +19.5% | +18.9% | 0.0% |
| Cost of Revenue? | $205.08B | $268.46B | $384.64B | $344.62B | $297.25B | $198.76B | $152.02B | $95.72B | $79.61B | $66.02B |
| Gross Profit? | $24.99B | -$18.45B | $122.61B | $132.94B | $168.95B | $112.26B | $59.42B | $37.41B | $31.78B | $27.65B |
| Gross Margin? | +10.9% | -7.4% | +24.2% | +27.8% | +36.2% | +36.1% | +28.1% | +28.1% | +28.5% | +29.5% |
| Operating Expenses? | $89.39B | $55.96B | $59.09B | $45.79B | $35.69B | $34.12B | $26.55B | $19.51B | $13.99B | $8.89B |
| Operating Income? | -$64.41B | -$581.53B | $69.71B | $94.85B | $141.41B | $85.25B | $48.23B | $32.32B | $28.55B | $25.04B |
| EBITDA? | -$70.95B | -$641.60B | $85.85B | $96.06B | $135.87B | $80.21B | $33.84B | $19.38B | $18.92B | $19.93B |
| Income Before Tax | -$112.76B | -$698.89B | $68.25B | $74.17B | $126.77B | $77.47B | $36.86B | $31.45B | $31.19B | $25.40B |
| Income Tax Expense | $13.05B | -$12.68B | $36.84B | $40.63B | $60.22B | $40.42B | $19.25B | $14.11B | $13.18B | $11.69B |
| Net Income? | -$105.91B | -$476.04B | $8.08B | $17.28B | $37.39B | $24.37B | $15.74B | $15.55B | $16.94B | $13.27B |
| EPS? | $-8.02 | $-36.01 | $0.61 | $1.32 | $2.85 | $1.83 | $0.37 | $0.71 | $0.85 | $0.79 |
| Diluted EPS? | $-8.02 | $-36.01 | $0.61 | $1.30 | $2.74 | $1.80 | $0.37 | $0.70 | $0.85 | $0.78 |
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