Maanshan Iron & Steel Company Limited (HKG: 0323)
Hong Kong
· Delayed Price · Currency is HKD 1.370
-0.020 (-1.44%)
Jan 3, 2025, 4:08 PM HKT
Maanshan Iron & Steel Company Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Operating Revenue | 83,999 | 96,403 | 99,020 | 111,050 | 80,184 | 77,158 | Upgrade
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| Other Revenue | 2,535 | 2,535 | 3,133 | 2,801 | 1,430 | 1,105 | Upgrade
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| Revenue | 86,534 | 98,938 | 102,154 | 113,851 | 81,614 | 78,263 | Upgrade
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| Revenue Growth (YoY) | -10.57% | -3.15% | -10.27% | 39.50% | 4.28% | -4.50% | Upgrade
|
| Cost of Revenue | 87,034 | 98,380 | 100,448 | 103,707 | 74,671 | 71,672 | Upgrade
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| Gross Profit | -499.89 | 557.58 | 1,705 | 10,144 | 6,943 | 6,591 | Upgrade
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| Selling, General & Admin | 1,119 | 1,178 | 1,145 | 1,268 | 1,520 | 2,094 | Upgrade
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| Research & Development | 1,097 | 1,231 | 1,167 | 1,148 | 1,813 | 846.47 | Upgrade
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| Other Operating Expenses | -201.72 | -129.47 | 470.81 | 660.04 | 536.03 | 579.42 | Upgrade
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| Operating Expenses | 1,997 | 2,241 | 2,749 | 3,074 | 3,917 | 3,537 | Upgrade
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| Operating Income | -2,497 | -1,684 | -1,043 | 7,070 | 3,026 | 3,054 | Upgrade
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| Interest Expense | -598.81 | -506.68 | -472.86 | -653.6 | -643.24 | -788.15 | Upgrade
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| Interest & Investment Income | 54.35 | 369.73 | 860.43 | 864.62 | 576.96 | 894.34 | Upgrade
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| Currency Exchange Gain (Loss) | -6.09 | -6.09 | -76.96 | 9.78 | 64.72 | -42.95 | Upgrade
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| Other Non Operating Income (Expenses) | -102.49 | -15.69 | -15.83 | -17.05 | -18.28 | -33.09 | Upgrade
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| EBT Excluding Unusual Items | -3,150 | -1,843 | -748.52 | 7,274 | 3,006 | 3,084 | Upgrade
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| Merger & Restructuring Charges | -17.67 | -17.67 | -370.84 | -338.97 | -181.33 | -1,164 | Upgrade
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| Gain (Loss) on Sale of Investments | 1.25 | -33.31 | 28.74 | 84.97 | -146.12 | 10.49 | Upgrade
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| Gain (Loss) on Sale of Assets | 145.93 | 93.86 | 440.34 | 223.74 | 589.07 | -77.06 | Upgrade
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| Asset Writedown | 318.97 | -2.03 | -84.65 | -371.6 | -664.58 | -138.98 | Upgrade
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| Other Unusual Items | 224.39 | 205.03 | 174.32 | 144.17 | 477.76 | 582.46 | Upgrade
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| Pretax Income | -2,477 | -1,597 | -560.62 | 7,016 | 3,081 | 2,298 | Upgrade
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| Income Tax Expense | 78.94 | 43.24 | 258.63 | 1,022 | 502.89 | 583.84 | Upgrade
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| Earnings From Continuing Operations | -2,556 | -1,640 | -819.24 | 5,994 | 2,578 | 1,714 | Upgrade
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| Minority Interest in Earnings | 292.07 | 312.74 | -38.37 | -661.72 | -595.34 | -585.77 | Upgrade
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| Net Income | -2,264 | -1,327 | -857.62 | 5,332 | 1,983 | 1,128 | Upgrade
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| Preferred Dividends & Other Adjustments | 0.46 | 0.46 | 27.73 | - | - | - | Upgrade
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| Net Income to Common | -2,265 | -1,328 | -885.35 | 5,332 | 1,983 | 1,128 | Upgrade
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| Net Income Growth | - | - | - | 168.95% | 75.74% | -81.02% | Upgrade
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| Shares Outstanding (Basic) | 7,700 | 7,701 | 7,701 | 7,701 | 7,701 | 7,701 | Upgrade
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| Shares Outstanding (Diluted) | 7,700 | 7,701 | 7,701 | 7,701 | 7,701 | 7,701 | Upgrade
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| Shares Change (YoY) | -0.01% | - | - | - | - | - | Upgrade
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| EPS (Basic) | -0.29 | -0.17 | -0.11 | 0.69 | 0.26 | 0.15 | Upgrade
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| EPS (Diluted) | -0.29 | -0.17 | -0.11 | 0.69 | 0.26 | 0.15 | Upgrade
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| EPS Growth | - | - | - | 168.93% | 75.74% | -81.02% | Upgrade
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| Free Cash Flow | -1,725 | -4,407 | -1,700 | 9,188 | -4,257 | 3,014 | Upgrade
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| Free Cash Flow Per Share | -0.22 | -0.57 | -0.22 | 1.19 | -0.55 | 0.39 | Upgrade
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| Dividend Per Share | - | - | 0.020 | 0.350 | 0.130 | 0.080 | Upgrade
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| Dividend Growth | - | - | -94.29% | 169.23% | 62.50% | -77.78% | Upgrade
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| Gross Margin | -0.58% | 0.56% | 1.67% | 8.91% | 8.51% | 8.42% | Upgrade
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| Operating Margin | -2.89% | -1.70% | -1.02% | 6.21% | 3.71% | 3.90% | Upgrade
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| Profit Margin | -2.62% | -1.34% | -0.87% | 4.68% | 2.43% | 1.44% | Upgrade
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| Free Cash Flow Margin | -1.99% | -4.45% | -1.66% | 8.07% | -5.22% | 3.85% | Upgrade
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| EBITDA | 1,676 | 2,098 | 2,218 | 10,268 | 6,166 | 6,349 | Upgrade
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| EBITDA Margin | 1.94% | 2.12% | 2.17% | 9.02% | 7.56% | 8.11% | Upgrade
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| D&A For EBITDA | 4,173 | 3,782 | 3,261 | 3,197 | 3,140 | 3,294 | Upgrade
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| EBIT | -2,497 | -1,684 | -1,043 | 7,070 | 3,026 | 3,054 | Upgrade
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| EBIT Margin | -2.89% | -1.70% | -1.02% | 6.21% | 3.71% | 3.90% | Upgrade
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| Effective Tax Rate | - | - | - | 14.57% | 16.32% | 25.41% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.