Shandong Gold Mining Co., Ltd. (FRA:188H)
Germany · Delayed Price · Currency is EUR 4.960
-0.340 (-6.42%)
At close: Jan 27, 2026
Shandong Gold Mining Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 |
Operating Revenue | 99,021 | 82,243 | 58,878 | 50,072 | 33,643 | 63,488 |
Other Revenue | 274.93 | 274.93 | 397.25 | 233.31 | 291.88 | 176.66 |
| 99,296 | 82,518 | 59,275 | 50,306 | 33,935 | 63,665 | |
Revenue Growth (YoY) | 16.88% | 39.21% | 17.83% | 48.24% | -46.70% | 1.65% |
Cost of Revenue | 80,602 | 68,949 | 49,472 | 43,255 | 30,453 | 55,752 |
Gross Profit | 18,693 | 13,569 | 9,803 | 7,051 | 3,482 | 7,913 |
Selling, General & Admin | 3,676 | 2,998 | 2,622 | 2,449 | 3,190 | 2,589 |
Research & Development | 850.62 | 770.41 | 487.2 | 399.57 | 345.61 | 390.49 |
Other Operating Expenses | 1,749 | 1,294 | 1,134 | 820.08 | 622.89 | 625.44 |
Operating Expenses | 6,341 | 5,067 | 4,248 | 3,664 | 4,159 | 3,605 |
Operating Income | 12,352 | 8,502 | 5,556 | 3,387 | -676.49 | 4,308 |
Interest Expense | -2,148 | -2,074 | -1,568 | -1,051 | -731.78 | -816.25 |
Interest & Investment Income | 182.69 | 190.02 | 145.11 | 163.36 | 796.32 | 65 |
Currency Exchange Gain (Loss) | -371.37 | -371.37 | -103.5 | -52.15 | -32.12 | -90.66 |
Other Non Operating Income (Expenses) | 149.64 | -57.56 | -149.44 | -161.09 | -58.97 | -59.63 |
EBT Excluding Unusual Items | 10,165 | 6,189 | 3,880 | 2,286 | -703.04 | 3,407 |
Impairment of Goodwill | -42.17 | -42.17 | - | - | - | - |
Gain (Loss) on Sale of Investments | -1,203 | -427.88 | -336.12 | -209.07 | 576.37 | 392.55 |
Gain (Loss) on Sale of Assets | -17.76 | -16.33 | -12.04 | -18.17 | 124.85 | -133.98 |
Asset Writedown | -2.67 | -2.67 | -4.27 | -0.6 | -5.44 | -617.07 |
Other Unusual Items | -17.41 | -17.41 | 35.79 | -52.2 | 29.71 | -12.67 |
Pretax Income | 8,882 | 5,682 | 3,563 | 2,006 | 22.46 | 3,036 |
Income Tax Expense | 2,335 | 1,243 | 672.45 | 580.61 | 217.87 | 738.99 |
Earnings From Continuing Operations | 6,547 | 4,439 | 2,891 | 1,426 | -195.41 | 2,297 |
Minority Interest in Earnings | -1,705 | -1,488 | -562.88 | -178.11 | 1.72 | -271.86 |
Net Income | 4,842 | 2,952 | 2,328 | 1,248 | -193.69 | 2,025 |
Preferred Dividends & Other Adjustments | 3,980 | 404.83 | 463.49 | 353.1 | 205.05 | - |
Net Income to Common | 861.47 | 2,547 | 1,864 | 894.56 | -398.73 | 2,025 |
Net Income Growth | 58.84% | 26.80% | 86.57% | - | - | 57.02% |
Shares Outstanding (Basic) | 852 | 4,468 | 4,439 | 4,473 | 4,430 | 4,308 |
Shares Outstanding (Diluted) | 852 | 4,468 | 4,439 | 4,473 | 4,430 | 4,308 |
Shares Change (YoY) | -78.83% | 0.66% | -0.76% | 0.96% | 2.84% | 0.22% |
EPS (Basic) | 1.01 | 0.57 | 0.42 | 0.20 | -0.09 | 0.47 |
EPS (Diluted) | 1.01 | 0.57 | 0.42 | 0.20 | -0.09 | 0.47 |
EPS Growth | 57.44% | 35.71% | 110.00% | - | - | 56.67% |
Free Cash Flow | 6,325 | -6,763 | -2,332 | -1,242 | -1,734 | 1,039 |
Free Cash Flow Per Share | 7.42 | -1.51 | -0.53 | -0.28 | -0.39 | 0.24 |
Dividend Per Share | 0.328 | 0.228 | 0.140 | 0.070 | 0.050 | 0.050 |
Dividend Growth | 49.09% | 62.86% | 100.00% | 40.00% | - | -29.97% |
Gross Margin | 18.83% | 16.44% | 16.54% | 14.02% | 10.26% | 12.43% |
Operating Margin | 12.44% | 10.30% | 9.37% | 6.73% | -1.99% | 6.77% |
Profit Margin | 0.87% | 3.09% | 3.15% | 1.78% | -1.18% | 3.18% |
Free Cash Flow Margin | 6.37% | -8.20% | -3.94% | -2.47% | -5.11% | 1.63% |
EBITDA | 17,892 | 13,348 | 9,478 | 6,534 | 1,779 | 6,895 |
EBITDA Margin | 18.02% | 16.18% | 15.99% | 12.99% | 5.24% | 10.83% |
D&A For EBITDA | 5,539 | 4,846 | 3,922 | 3,146 | 2,456 | 2,586 |
EBIT | 12,352 | 8,502 | 5,556 | 3,387 | -676.49 | 4,308 |
EBIT Margin | 12.44% | 10.30% | 9.37% | 6.73% | -1.99% | 6.77% |
Effective Tax Rate | 26.29% | 21.88% | 18.87% | 28.94% | 969.99% | 24.34% |
Revenue as Reported | 99,296 | 82,518 | 59,275 | 50,306 | 33,935 | 63,665 |
Advertising Expenses | - | 58.81 | 50.19 | 30.46 | 10.8 | 69.66 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.