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Definitive Analysis

Financial Statements

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Page: Company Financials

Hushan

Ticker: 7736.TWO | Industry: Auto - Parts | Sector: Consumer Cyclical
$89.50 0.00 (0.00%)
As of: 2026-01-27

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Enterprise Value

Metric 2024 2023 2022
Stock Price 109.75 110.00 110.00
Market Capitalization 7,543.06M 7,523.10M 6,608.14M
(-) Cash & Equivalents 562.09M 200.26M 90.36M
(+) Total Debt 174.02M 826.31M 385.05M
Enterprise Value 7,154.99M 8,149.15M 6,902.84M

Income Statement

Metric TTM TTM-1 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Revenue 2,789M 0.00M 1,360M 1,165M 1,139M 1,227M 1,070M
Cost of Revenue 1,765M 0.00M 825M 739M 690M 716M 651M
Gross Profit 1,024M 0.00M 534M 426M 449M 510M 419M
Gross Profit Margin 36.7% 0.0% 39.3% 36.6% 39.4% 41.6% 39.1%
R&D Expenses 141M 0.00M 85M 61M 48M 28M 28M
SG&A Expenses 227M 0.00M 113M 98M 100M 87M 89M
Operating Expenses 373M 0.00M 198M 159M 148M 115M 117M
Operating Income (EBIT) 650M 0.00M 336M 267M 301M 395M 302M
Operating Income Margin 23.3% 0.0% 24.7% 23.0% 26.5% 32.2% 28.2%
Interest Income 175M 0.00M 94M 89M 29M 2M 3M
Interest Expense 9M 0.00M 7M 12M 6M 1M 1M
Net Interest Income 166M 0.00M 87M 77M 23M 1M 2M
Unusual Items -116M 0.00M 193M 29M 150M 21M 15M
EBT Excluding Unusual Items 816M 0.00M 423M 345M 324M 396M 304M
Pre-Tax Income 701M 0.00M 616M 374M 474M 417M 319M
Pre-Tax Margin 25.1% 0.0% 45.3% 32.1% 41.7% 34.0% 29.8%
Income Tax Expense 171M 0.00M 121M 77M 104M 82M 75M
Net Income 597M 0.00M 494M 297M 370M 335M 243M
Net Income Margin 21.4% 0.0% 36.3% 25.5% 32.5% 27.3% 22.7%
Depreciation & Amortization 140M 0.00M 66M 63M 56M 56M 49M
EBITDA 790M 0.00M 403M 331M 357M 451M 351M
EBITDA Margin 28.3% 0.0% 29.6% 28.4% 31.4% 36.8% 32.8%
NOPAT 492M 0.00M 270M 212M 235M 318M 230M
NOPAT Margin 17.6% 0.0% 19.9% 18.2% 20.7% 25.9% 21.5%
Owner's Earnings 190M 0.00M 303M 312M 338M 336M 245M
Owner's Earnings Margin 6.8% 0.0% 22.3% 26.8% 29.7% 27.4% 22.9%
EPS (Basic) 8.80 0.00 7.20 4.34 5.61 5.59 4.05
EPS (Diluted) 8.47 0.00 7.20 4.33 5.59 5.57 4.04
Shares (Basic) 70M 0.00M 69M 69M 66M 60M 60M
Shares (Diluted) 71M 0.00M 69M 69M 66M 60M 60M

Balance Sheet

Metric MRQ MRQ-1 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Cash & Cash Equivalents 1,158.40M 648.73M 648.73M 121.23M 180.72M 55.78M 88.90M
Short-Term Investments 891.42M 774.13M 774.13M 836.82M 1,508.00M 812.85M 478.69M
Cash & Short-Term Investments 2,049.82M 1,422.86M 1,422.86M 958.06M 1,688.72M 868.63M 567.59M
Net Receivables 248.40M 256.09M 256.09M 178.90M 153.37M 216.53M 184.01M
Inventory 533.11M 469.63M 469.63M 414.71M 421.50M 398.44M 322.59M
Other Current Assets 160.92M 78.93M 78.93M 1,131.09M 29.99M 10.36M 7.99M
Total Current Assets 2,992.25M 2,227.51M 2,227.51M 2,682.77M 2,293.58M 1,493.95M 1,082.18M
Property, Plant & Equipment 1,315.48M 1,070.01M 1,070.01M 877.94M 877.66M 832.24M 844.26M
Goodwill 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Intangible Assets 0.00M 0.00M 0.00M 178.90M 0.00M 0.00M 0.00M
Long-Term Investments 18.48M 117.49M 117.49M 117.68M 95.53M 0.00M 0.00M
Tax Assets 0.00M 26.27M 26.27M 26.60M 18.76M 20.39M 27.69M
Other Non-Current Assets 59.14M 2.91M 2.91M -2,013.45M 5.27M 98.57M 98.32M
Other Assets 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Total Non-Current Assets 1,393.10M 1,216.68M 1,216.68M -812.33M 997.22M 951.21M 970.27M
Total Assets 4,385.36M 3,444.19M 3,444.19M 1,870.44M 3,290.80M 2,445.16M 2,052.45M
Accounts Payable 229.65M 122.32M 122.32M 124.38M 83.87M 112.38M 120.19M
Short-Term Debt 33.49M 111.28M 111.28M 754.83M 682.22M 158.91M 50.00M
Tax Payables 0.00M 112.97M 112.97M 212.79M 181.24M 149.81M 103.64M
Deferred Revenue 0.00M 0.00M 0.00M 0.00M 0.00M 13.67M 198.27M
Other Current Liabilities 505.09M 35.09M 35.09M 287.45M 256.31M 82.71M -43.45M
Total Current Liabilities 768.22M 381.66M 381.66M 1,379.45M 1,203.64M 517.49M 428.64M
Long-Term Debt 160.31M 67.58M 67.58M 20.42M 81.87M 95.61M 121.92M
Capital Lease Obligations 3.01M 5.64M 5.64M 18.64M 6.01M 2.12M 3.44M
Deferred Tax Liabilities 0.00M 3.20M 3.20M 0.00M 22.31M 0.00M 0.00M
Other Non-Current Liabilities 10.70M 5.25M 5.25M 0.76M 1.08M 1.65M 3.75M
Total Non-Current Liabilities 174.03M 81.67M 81.67M 39.82M 111.27M 99.37M 129.11M
Total Liabilities 942.24M 463.32M 463.32M 1,419.27M 1,314.91M 616.86M 557.75M
Preferred Stock 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Common Stock 760.00M 687.50M 687.50M 687.50M 600.00M 600.00M 600.00M
Retained Earnings 1,921.06M 1,804.08M 1,804.08M 1,484.26M 1,349.43M 1,084.49M 953.05M
Accumulated OCI -10.32M 248.38M 248.38M 215.00M 1.53M 143.81M 0.00M
Minority Interest 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Total Shareholders’ Equity 2,670.74M 2,739.96M 2,739.96M 2,386.75M 1,950.96M 1,828.30M 1,553.05M
Total Equity 2,670.74M 2,739.96M 2,739.96M 2,386.75M 1,950.96M 1,828.30M 1,553.05M
Total Liabilities & Equity 3,612.98M 3,203.28M 3,203.28M 3,806.02M 3,265.87M 2,445.16M 2,110.80M
Tangible Assets 4,385.36M 3,444.19M 3,444.19M 1,691.53M 3,290.80M 2,445.16M 2,052.45M
Tangible Equity 2,670.74M 2,739.96M 2,739.96M 2,207.85M 1,950.96M 1,828.30M 1,553.05M
Tangible Book Value 2,670.74M 2,739.96M 2,739.96M 2,207.85M 1,950.96M 1,828.30M 1,553.05M
Total Investments 909.90M 552.30M 552.30M 954.51M 771.15M 812.85M 478.69M
Net Debt -964.61M -469.87M -469.87M 654.02M 583.38M 198.75M 83.02M

Capital Metrics

Metric MRQ MRQ-1 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Working Capital 2,166.5M 1,687.2M 1,687.2M 1,480.3M 1,240.4M 975.1M 710.6M
Total Capital 3,585.4M 3,012.0M 3,012.0M 3,268.1M 2,898.4M 2,084.9M 1,728.4M
Capital Employed 3,559.6M 2,903.9M 2,903.9M 2,505.0M 2,237.6M 1,926.3M 1,680.8M
Invested Capital 2,427.0M 2,363.2M 2,363.2M 3,146.9M 2,717.7M 2,029.2M 1,639.5M

Cash Flow Statement

Metric TTM TTM-1 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Net Income 744.30M 0.00M 615.51M 374.06M 370.47M 335.25M 318.56M
Depreciation & Amortization 148.13M 0.00M 66.39M 63.32M 56.21M 55.65M 49.91M
Deferred Income Tax 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Stock-Based Compensation 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Change in Working Capital -180.18M 0.00M -93.67M -13.12M -12.53M -74.66M -16.01M
Accounts Receivable -26.00M 0.00M -67.41M -28.66M 61.54M -31.61M -26.23M
Inventory -247.36M 0.00M -66.88M -20.49M -23.06M -40.68M 13.92M
Accounts Payable -20.79M 0.00M -4.10M 0.00M -26.68M -8.90M 0.00M
Other Working Capital 113.98M 0.00M 44.72M 36.03M -24.33M 6.53M -3.69M
Other Non-Cash Items -133.54M 0.00M -315.62M -79.19M -71.50M -22.83M 18.18M
Net Cash from Operating Activities 578.71M 0.00M 272.61M 345.07M 342.65M 293.41M 370.64M
Capital Expenditures (PPE) -547.90M 0.00M -257.43M -48.40M -88.82M -54.58M -46.68M
Acquisitions (Net) 0.00M 0.00M 0.00M 0.00M 7.19M 0.00M 0.00M
Purchases of Investments 413.49M 0.00M 1,161.45M -483.21M -3,257.92M -927.36M -485.62M
Sales / Maturities of Investments 0.00M 0.00M 0.00M 8.76M 2,665.59M 630.10M 73.56M
Other Investing Activities 1,640.56M 0.00M 100.24M 79.41M 25.32M 5.41M 3.71M
Net Cash from Investing Activities 1,506.15M 0.00M 1,004.27M -443.44M -648.65M -346.43M -455.04M
Net Debt Issuance 78.51M 0.00M -592.57M 10.78M 509.00M 82.00M 173.67M
Long-Term Debt Issuance 60.48M 0.00M 22.43M -41.22M 0.00M 0.00M 123.67M
Short-Term Debt Issuance -11.00M 0.00M -615.00M 52.00M 509.00M 82.00M 50.00M
Net Stock Issuance -90.78M 0.00M 0.00M 112.50M 0.00M 0.00M 0.00M
Common Stock Issuance 0.00M 0.00M 0.00M 112.50M 0.00M 0.00M 0.00M
Common Stock Repurchased -90.78M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Preferred Stock Issuance 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Net Dividends Paid -206.88M 0.00M -144.38M -62.50M -72.00M -60.00M -30.00M
Common Dividends Paid -206.88M 0.00M -144.38M -62.50M -72.00M -60.00M -30.00M
Preferred Dividends Paid 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Other Financing Activities -777.34M 0.00M -13.62M -19.70M -6.54M -2.10M -1.26M
Net Cash from Financing Activities -996.48M 0.00M -750.56M 41.08M 430.46M 19.90M 142.41M
Effect of FX on Cash -15.26M 0.00M 1.18M -2.18M 0.49M 0.00M 0.00M
Net Change in Cash 705.39M 0.00M 527.50M -59.48M 124.94M -33.13M 58.01M
Cash at Beginning of Period 1,820.16M 0.00M 121.23M 180.72M 55.78M 88.90M 30.89M
Cash at End of Period 2,111.08M 0.00M 648.73M 121.23M 180.72M 55.78M 88.90M
Operating Cash Flow 578.71M 0.00M 272.61M 345.07M 342.65M 293.41M 370.64M
Capital Expenditure -547.90M 0.00M -257.43M -48.40M -88.82M -54.58M -46.68M
Free Cash Flow 30.82M 0.00M 15.18M 296.66M 253.83M 238.82M 323.96M

Free Cash Flow

Metric TTM TTM-1 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
EBITDA 795.40M 0.00M 402.61M 330.80M 357.44M 450.77M 351.03M
(-) Tax Adjustment 193.77M 0.00M 79.40M 68.26M 78.25M 88.41M 83.16M
(-) Change In Working Capital -180.18M 0.00M -93.67M -13.12M -12.53M -74.66M -16.01M
(-) Capital Expenditure -547.90M 0.00M -257.43M -48.40M -88.82M -54.58M -46.68M
Unlevered Free Cash Flow 233.91M 0.00M 159.45M 227.27M 202.89M 382.43M 237.20M
(-) Net Interest Income After Taxes 125.50M 0.00M 69.51M 61.45M 17.92M 0.54M 1.50M
Net Debt Issuance 78.51M 0.00M -592.57M 10.78M 509.00M 82.00M 173.67M
Levered Free Cash Flow 186.92M 0.00M -502.63M 176.59M 693.97M 463.89M 409.37M