Financials in USD. Standardized financial statements.
A compact view of how Zoomlion Heavy Industry Science and Technology 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? | $52.11B | $45.48B | $47.07B | $41.63B | $67.13B | $65.11B | $43.31B | $28.70B | $23.27B | $20.02B |
| Revenue Growth? | +14.6% | -3.4% | +13.1% | -38.0% | +3.1% | +50.3% | +50.9% | +23.3% | +16.2% | 0.0% |
| Cost of Revenue? | $37.50B | $32.67B | $34.11B | $32.54B | $51.28B | $46.49B | $30.31B | $20.92B | $18.30B | $15.24B |
| Gross Profit? | $14.61B | $12.81B | $12.97B | $9.09B | $15.85B | $18.62B | $12.99B | $7.77B | $4.97B | $4.78B |
| Gross Margin? | +28.0% | +28.2% | +27.5% | +21.8% | +23.6% | +28.6% | +30.0% | +27.1% | +21.4% | +23.9% |
| Operating Expenses? | $8.90B | $8.48B | $8.81B | $6.22B | $8.39B | $9.25B | $7.07B | $4.47B | $4.36B | $4.41B |
| Operating Income? | $5.71B | $4.33B | $4.15B | $4.52B | $7.23B | $8.54B | $7.35B | $4.42B | $1.22B | -$1.80B |
| EBITDA? | $8.00B | $6.30B | $5.86B | $4.16B | $8.46B | $10.35B | $7.51B | $4.75B | $3.70B | $1.45B |
| Income Before Tax | $5.87B | $4.38B | $4.23B | $2.47B | $7.32B | $8.65B | $5.03B | $2.64B | $1.24B | -$1.02B |
| Income Tax Expense | $766.71M | $374.24M | $456.64M | $86.02M | $937.64M | $1.30B | $758.79M | $681.89M | -$6.56M | -$110.42M |
| Net Income? | $4.86B | $3.52B | $3.51B | $2.31B | $6.27B | $7.28B | $4.37B | $2.02B | $1.33B | -$933.70M |
| EPS? | $5.50 | $4.10 | $4.30 | $2.70 | $7.60 | $9.20 | $5.80 | $2.60 | $1.70 | $-1.20 |
| Diluted EPS? | $5.50 | $4.10 | $4.20 | $2.70 | $7.40 | $9.20 | $5.80 | $2.60 | $1.70 | $-1.20 |
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