Maanshan Iron & Steel Company Limited (HKG:0323)
Hong Kong · Delayed Price · Currency is HKD 2.580
+0.030 (1.18%)
Aug 8, 2025, 4:08 PM HKT
Endeavor Group Holdings 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 | Mar '25 Mar 31, 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 | 78,398 | 79,365 | 96,403 | 99,020 | 111,050 | 80,184 |
Other Revenue | 2,452 | 2,452 | 2,535 | 3,133 | 2,801 | 1,430 |
| 80,850 | 81,817 | 98,938 | 102,154 | 113,851 | 81,614 | |
Revenue Growth (YoY) | -16.30% | -17.30% | -3.15% | -10.27% | 39.50% | 4.28% |
Cost of Revenue | 82,336 | 83,504 | 98,380 | 100,448 | 103,707 | 74,671 |
Gross Profit | -1,486 | -1,688 | 557.58 | 1,705 | 10,144 | 6,943 |
Selling, General & Admin | 1,112 | 1,111 | 1,178 | 1,145 | 1,268 | 1,520 |
Research & Development | 1,084 | 1,103 | 1,231 | 1,167 | 1,148 | 1,813 |
Other Operating Expenses | -52.61 | -0.11 | -129.47 | 470.81 | 660.04 | 536.03 |
Operating Expenses | 2,124 | 2,181 | 2,241 | 2,749 | 3,074 | 3,917 |
Operating Income | -3,610 | -3,869 | -1,684 | -1,043 | 7,070 | 3,026 |
Interest Expense | -583.97 | -593.92 | -506.68 | -472.86 | -653.6 | -643.24 |
Interest & Investment Income | 67.87 | 107.82 | 369.73 | 860.43 | 864.62 | 576.96 |
Currency Exchange Gain (Loss) | -41.54 | -41.54 | -6.09 | -76.96 | 9.78 | 64.72 |
Other Non Operating Income (Expenses) | 4.53 | -15.82 | -15.69 | -15.83 | -17.05 | -18.28 |
EBT Excluding Unusual Items | -4,163 | -4,412 | -1,843 | -748.52 | 7,274 | 3,006 |
Merger & Restructuring Charges | -20.89 | -20.89 | -17.67 | -370.84 | -338.97 | -181.33 |
Gain (Loss) on Sale of Investments | 1.6 | - | -33.31 | 28.74 | 84.97 | -146.12 |
Gain (Loss) on Sale of Assets | -332.18 | -270.37 | 93.86 | 440.34 | 223.74 | 589.07 |
Asset Writedown | -97.11 | -96.03 | -2.03 | -84.65 | -371.6 | -664.58 |
Other Unusual Items | -19.09 | -30.37 | 205.03 | 174.32 | 144.17 | 477.76 |
Pretax Income | -4,630 | -4,830 | -1,597 | -560.62 | 7,016 | 3,081 |
Income Tax Expense | 114.79 | 153.75 | 43.24 | 258.63 | 1,022 | 502.89 |
Earnings From Continuing Operations | -4,745 | -4,984 | -1,640 | -819.24 | 5,994 | 2,578 |
Minority Interest in Earnings | 252.93 | 324.45 | 312.74 | -38.37 | -661.72 | -595.34 |
Net Income | -4,492 | -4,659 | -1,327 | -857.62 | 5,332 | 1,983 |
Preferred Dividends & Other Adjustments | - | - | - | 27.73 | - | - |
Net Income to Common | -4,492 | -4,659 | -1,327 | -885.35 | 5,332 | 1,983 |
Net Income Growth | - | - | - | - | 168.95% | 75.74% |
Shares Outstanding (Basic) | 7,558 | 7,701 | 7,701 | 7,701 | 7,701 | 7,701 |
Shares Outstanding (Diluted) | 7,558 | 7,701 | 7,701 | 7,701 | 7,701 | 7,701 |
EPS (Basic) | -0.59 | -0.61 | -0.17 | -0.11 | 0.69 | 0.26 |
EPS (Diluted) | -0.59 | -0.61 | -0.17 | -0.11 | 0.69 | 0.26 |
EPS Growth | - | - | - | - | 168.93% | 75.74% |
Free Cash Flow | 883.26 | -721.51 | -4,407 | -1,700 | 9,188 | -4,257 |
Free Cash Flow Per Share | 0.12 | -0.09 | -0.57 | -0.22 | 1.19 | -0.55 |
Dividend Per Share | - | - | - | 0.020 | 0.350 | 0.130 |
Dividend Growth | - | - | - | -94.29% | 169.23% | 62.50% |
Gross Margin | -1.84% | -2.06% | 0.56% | 1.67% | 8.91% | 8.51% |
Operating Margin | -4.46% | -4.73% | -1.70% | -1.02% | 6.21% | 3.71% |
Profit Margin | -5.56% | -5.70% | -1.34% | -0.87% | 4.68% | 2.43% |
Free Cash Flow Margin | 1.09% | -0.88% | -4.46% | -1.67% | 8.07% | -5.22% |
EBITDA | 1,051 | 616.3 | 2,098 | 2,218 | 10,268 | 6,166 |
EBITDA Margin | 1.30% | 0.75% | 2.12% | 2.17% | 9.02% | 7.56% |
D&A For EBITDA | 4,661 | 4,485 | 3,782 | 3,261 | 3,197 | 3,140 |
EBIT | -3,610 | -3,869 | -1,684 | -1,043 | 7,070 | 3,026 |
EBIT Margin | -4.46% | -4.73% | -1.70% | -1.02% | 6.21% | 3.71% |
Effective Tax Rate | - | - | - | - | 14.57% | 16.32% |
Updated Oct 30, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.