Shougang Fushan Resources Group Limited (FRA:FU7)

FRA:FU7 Income Statement

Financials in millions HKD. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	4,627	5,057	5,891	8,215	7,076	3,997
Revenue Growth (YoY)	-7.10%	-14.16%	-28.29%	16.10%	77.03%	3.30%
Cost of Revenue	2,830	2,469	2,425	2,757	2,681	2,128
Gross Profit	1,797	2,588	3,466	5,458	4,395	1,869
Selling, General & Admin	289.25	318.99	415.86	556.32	477.64	498.5
Other Operating Expenses	15.47	13.35	9.59	16.92	19.13	-13.59
Operating Expenses	304.72	332.34	425.44	573.25	496.77	484.91
Operating Income	1,492	2,256	3,041	4,884	3,898	1,384
Interest Expense	-1.82	-1.75	-2.92	-1.36	-1.28	-1.25
Interest & Investment Income	201.12	208.29	195.15	107.07	131.18	144.67
Earnings From Equity Investments	-0	-0.24	-0.12	-0.31	-0.98	-0.2
Currency Exchange Gain (Loss)	28.59	-2.81	-111.25	-222.1	87.96	131.18
Other Non Operating Income (Expenses)	67.31	71.18	97.83	127.36	94.61	32
EBT Excluding Unusual Items	1,788	2,531	3,219	4,895	4,209	1,691
Gain (Loss) on Sale of Investments	-9.82	-9.82	-	-	-	-
Gain (Loss) on Sale of Assets	5.06	5.06	-0.35	-36.2	-3.93	-1.67
Asset Writedown	-	-	-	-64.91	-73.2	-76.41
Other Unusual Items	-	-	-	-168	-	-
Pretax Income	1,783	2,526	3,219	4,626	4,132	1,613
Income Tax Expense	469.52	710.92	917.98	1,318	1,071	425.33
Earnings From Continuing Operations	1,313	1,815	2,301	3,308	3,061	1,187
Minority Interest in Earnings	-252.48	-320.91	-411.69	-592.78	-522.34	-107.24
Net Income	1,061	1,494	1,889	2,715	2,538	1,080
Net Income to Common	1,061	1,494	1,889	2,715	2,538	1,080
Net Income Growth	-28.99%	-20.92%	-30.42%	6.97%	135.04%	-5.29%
Shares Outstanding (Basic)	5,043	4,961	5,017	5,052	5,052	5,238
Shares Outstanding (Diluted)	5,043	4,961	5,017	5,052	5,052	5,238
Shares Change (YoY)	1.79%	-1.12%	-0.69%	-	-3.55%	-1.21%
EPS (Basic)	0.21	0.30	0.38	0.54	0.50	0.21
EPS (Diluted)	0.21	0.30	0.38	0.54	0.50	0.21
EPS Growth	-30.24%	-20.03%	-29.94%	6.97%	143.68%	-4.13%
Free Cash Flow	-	1,928	4,054	3,462	3,363	369.54
Free Cash Flow Per Share	-	0.39	0.81	0.69	0.67	0.07
Dividend Per Share	0.270	0.300	0.280	0.430	0.400	0.165
Dividend Growth	-	7.14%	-34.88%	7.50%	142.42%	-4.07%
Gross Margin	38.84%	51.18%	58.84%	66.44%	62.11%	46.77%
Operating Margin	32.26%	44.61%	51.61%	59.46%	55.09%	34.63%
Profit Margin	22.93%	29.54%	32.07%	33.05%	35.88%	27.02%
Free Cash Flow Margin	-	38.12%	68.81%	42.14%	47.52%	9.25%
EBITDA	2,043	2,801	3,735	5,400	4,422	1,942
EBITDA Margin	44.16%	55.39%	63.40%	65.74%	62.50%	48.58%
D&A For EBITDA	550.55	545.16	694.5	515.65	524.41	557.51
EBIT	1,492	2,256	3,041	4,884	3,898	1,384
EBIT Margin	32.26%	44.61%	51.61%	59.46%	55.09%	34.63%
Effective Tax Rate	26.33%	28.14%	28.52%	28.49%	25.93%	26.38%

Source: S&P Global Market Intelligence. Standard template. Financial Sources.