Xingfa Aluminium Holdings Limited (HKG:0098)
Hong Kong · Delayed Price · Currency is HKD 8.46
+0.02 (0.24%)
Jul 22, 2025, 3:58 PM HKT
Xingfa Aluminium Holdings Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|
Period Ending | 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 | 2015 - 2019 |
| 18,855 | 17,353 | 16,933 | 15,433 | 11,887 | Upgrade | |
Revenue Growth (YoY) | 8.66% | 2.48% | 9.72% | 29.83% | 5.37% | Upgrade |
Cost of Revenue | 17,091 | 15,362 | 15,158 | 13,621 | 10,257 | Upgrade |
Gross Profit | 1,764 | 1,990 | 1,775 | 1,812 | 1,629 | Upgrade |
Selling, General & Admin | 847.33 | 813.32 | 698.97 | 715.65 | 756.11 | Upgrade |
Other Operating Expenses | -120.15 | -88.75 | -50.47 | -66.96 | -96.28 | Upgrade |
Operating Expenses | 794.82 | 1,018 | 1,201 | 728.37 | 712.7 | Upgrade |
Operating Income | 968.88 | 972.5 | 573.26 | 1,083 | 916.72 | Upgrade |
Interest Expense | -104.56 | -138.06 | -138.87 | -101.06 | -102.33 | Upgrade |
Interest & Investment Income | 46.07 | 63.22 | 59.34 | 78.08 | 53.9 | Upgrade |
Earnings From Equity Investments | - | -1.92 | -5.02 | -0.58 | 8.34 | Upgrade |
Currency Exchange Gain (Loss) | 5.34 | 1.48 | 15.79 | -8.08 | -3.77 | Upgrade |
Other Non Operating Income (Expenses) | 37.04 | 33.98 | 0.85 | 0.22 | -0.19 | Upgrade |
EBT Excluding Unusual Items | 952.76 | 931.2 | 505.35 | 1,052 | 872.67 | Upgrade |
Gain (Loss) on Sale of Investments | 12.96 | - | - | 3.46 | - | Upgrade |
Gain (Loss) on Sale of Assets | -0.37 | -14.88 | 6.54 | -0.32 | 0.74 | Upgrade |
Pretax Income | 965.35 | 916.32 | 511.88 | 1,055 | 873.41 | Upgrade |
Income Tax Expense | 137.26 | 108.22 | 50.58 | 168.08 | 111.95 | Upgrade |
Earnings From Continuing Operations | 828.1 | 808.1 | 461.31 | 887.12 | 761.46 | Upgrade |
Minority Interest in Earnings | -2.06 | -3.93 | -3.54 | 0.68 | 3.93 | Upgrade |
Net Income | 826.03 | 804.17 | 457.77 | 887.8 | 765.39 | Upgrade |
Net Income to Common | 826.03 | 804.17 | 457.77 | 887.8 | 765.39 | Upgrade |
Net Income Growth | 2.72% | 75.67% | -48.44% | 15.99% | 26.28% | Upgrade |
Shares Outstanding (Basic) | 421 | 421 | 420 | 419 | 418 | Upgrade |
Shares Outstanding (Diluted) | 421 | 421 | 420 | 420 | 419 | Upgrade |
Shares Change (YoY) | - | 0.13% | -0.04% | 0.27% | 0.22% | Upgrade |
EPS (Basic) | 1.96 | 1.91 | 1.09 | 2.12 | 1.83 | Upgrade |
EPS (Diluted) | 1.96 | 1.91 | 1.09 | 2.11 | 1.83 | Upgrade |
EPS Growth | 2.62% | 75.28% | -48.36% | 15.30% | 26.21% | Upgrade |
Free Cash Flow | 459.66 | 485.69 | -184.33 | 646.46 | 534.48 | Upgrade |
Free Cash Flow Per Share | 1.09 | 1.16 | -0.44 | 1.54 | 1.27 | Upgrade |
Dividend Per Share | 0.601 | 0.581 | 0.327 | 0.652 | 0.303 | Upgrade |
Dividend Growth | 3.52% | 77.50% | -49.78% | 115.00% | 21.11% | Upgrade |
Gross Margin | 9.35% | 11.47% | 10.48% | 11.74% | 13.71% | Upgrade |
Operating Margin | 5.14% | 5.60% | 3.38% | 7.02% | 7.71% | Upgrade |
Profit Margin | 4.38% | 4.63% | 2.70% | 5.75% | 6.44% | Upgrade |
Free Cash Flow Margin | 2.44% | 2.80% | -1.09% | 4.19% | 4.50% | Upgrade |
EBITDA | 1,535 | 1,430 | 1,072 | 1,457 | 1,313 | Upgrade |
EBITDA Margin | 8.14% | 8.24% | 6.33% | 9.44% | 11.04% | Upgrade |
D&A For EBITDA | 565.89 | 457.39 | 499.16 | 374.02 | 396.24 | Upgrade |
EBIT | 968.88 | 972.5 | 573.26 | 1,083 | 916.72 | Upgrade |
EBIT Margin | 5.14% | 5.60% | 3.38% | 7.02% | 7.71% | Upgrade |
Effective Tax Rate | 14.22% | 11.81% | 9.88% | 15.93% | 12.82% | Upgrade |
Updated Sep 30, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.