Xingfa Aluminium Holdings Limited (HKG:0098)
Hong Kong · Delayed Price · Currency is HKD 5.57
+0.01 (0.09%)
Sep 4, 2026, 3:34 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 | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
| 21,071 | 20,701 | 18,855 | 17,353 | 16,933 | 15,433 | |
Revenue Growth | 6.27% | 9.79% | 8.66% | 2.48% | 9.72% | 29.83% |
Cost of Revenue | 19,927 | 19,399 | 17,091 | 15,362 | 15,158 | 13,621 |
Gross Profit | 1,144 | 1,301 | 1,764 | 1,990 | 1,775 | 1,812 |
Selling, General & Admin | 674.52 | 737.39 | 847.33 | 813.32 | 698.97 | 715.65 |
Other Operating Expenses | -86.69 | -109.77 | -120.15 | -88.75 | -50.47 | -66.96 |
Operating Expenses | 520.3 | 570.55 | 794.82 | 1,018 | 1,201 | 728.37 |
Operating Income | 623.49 | 730.6 | 968.88 | 972.5 | 573.26 | 1,083 |
Interest Expense | -114.54 | -103.59 | -104.56 | -138.06 | -138.87 | -101.06 |
Interest & Investment Income | 88.85 | 88.85 | 46.07 | 63.22 | 59.34 | 78.08 |
Earnings From Equity Investments | 1.7 | -1.43 | - | -1.92 | -5.02 | -0.58 |
Currency Exchange Gain (Loss) | -1.44 | -1.44 | 5.34 | 1.48 | 15.79 | -8.08 |
Other Non Operating Income (Expenses) | 29.08 | 29.08 | 37.04 | 33.98 | 0.85 | 0.22 |
EBT Excluding Unusual Items | 627.14 | 742.07 | 952.76 | 931.2 | 505.35 | 1,052 |
Gain (Loss) on Sale of Investments | - | - | 12.96 | - | - | 3.46 |
Gain (Loss) on Sale of Assets | 0.21 | 0.21 | -0.37 | -14.88 | 6.54 | -0.32 |
Pretax Income | 627.34 | 742.27 | 965.35 | 916.32 | 511.88 | 1,055 |
Income Tax Expense | 100.78 | 112.77 | 137.26 | 108.22 | 50.58 | 168.08 |
Earnings From Continuing Operations | 526.57 | 629.5 | 828.1 | 808.1 | 461.31 | 887.12 |
Minority Interest in Earnings | 5.5 | 2.72 | -2.06 | -3.93 | -3.54 | 0.68 |
Net Income | 532.07 | 632.22 | 826.03 | 804.17 | 457.77 | 887.8 |
Net Income to Common | 532.07 | 632.22 | 826.03 | 804.17 | 457.77 | 887.8 |
Net Income Growth | -25.95% | -23.46% | 2.72% | 75.67% | -48.44% | 15.99% |
Shares Outstanding (Basic) | 421 | 421 | 421 | 421 | 420 | 419 |
Shares Outstanding (Diluted) | 421 | 421 | 421 | 421 | 420 | 420 |
Shares Change | - | - | - | 0.13% | -0.04% | 0.27% |
EPS (Basic) | 1.26 | 1.50 | 1.96 | 1.91 | 1.09 | 2.12 |
EPS (Diluted) | 1.26 | 1.50 | 1.96 | 1.91 | 1.09 | 2.11 |
EPS Growth | -25.96% | -23.47% | 2.62% | 75.28% | -48.36% | 15.30% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Free Cash Flow | - | 309.22 | 459.66 | 485.69 | -184.33 | 646.46 |
Free Cash Flow Per Share | - | 0.73 | 1.09 | 1.16 | -0.44 | 1.54 |
Dividend Per Share | - | 0.449 | 0.601 | 0.581 | 0.327 | 0.652 |
Dividend Growth | - | -25.29% | 3.52% | 77.50% | -49.78% | 115.00% |
Gross Margin | 5.43% | 6.29% | 9.35% | 11.47% | 10.48% | 11.74% |
Operating Margin | 2.96% | 3.53% | 5.14% | 5.60% | 3.38% | 7.02% |
Profit Margin | 2.53% | 3.05% | 4.38% | 4.63% | 2.70% | 5.75% |
Free Cash Flow Margin | - | 1.49% | 2.44% | 2.80% | -1.09% | 4.19% |
EBITDA | 1,291 | 1,374 | 1,535 | 1,430 | 1,072 | 1,457 |
EBITDA Margin | 6.13% | 6.64% | 8.14% | 8.24% | 6.33% | 9.44% |
D&A For EBITDA | 667.91 | 643.22 | 565.89 | 457.39 | 499.16 | 374.02 |
EBIT | 623.49 | 730.6 | 968.88 | 972.5 | 573.26 | 1,083 |
EBIT Margin | 2.96% | 3.53% | 5.14% | 5.60% | 3.38% | 7.02% |
Effective Tax Rate | 16.06% | 15.19% | 14.22% | 11.81% | 9.88% | 15.93% |