Maanshan Iron & Steel Company Limited (HKG: 0323)
Hong Kong flag Hong Kong · Delayed Price · Currency is HKD
1.260
+0.070 (5.88%)
Oct 10, 2024, 4:08 PM HKT

Maanshan Iron & Steel Company Income Statement

Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year
TTM FY 2023 FY 2022 FY 2021 FY 2020 FY 2019 2018 - 2014
Period Ending
Jun '24 Dec '23 Dec '22 Dec '21 Dec '20 Dec '19 2018 - 2014
Operating Revenue
90,40996,40399,020111,05080,18477,158
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Other Revenue
2,5562,5353,1332,8011,4301,105
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Revenue
92,96598,938102,154113,85181,61478,263
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Revenue Growth (YoY)
-1.90%-3.15%-10.27%39.50%4.28%-4.50%
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Cost of Revenue
91,01898,380100,448103,70774,67171,672
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Gross Profit
1,947557.581,70510,1446,9436,591
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Selling, General & Admin
1,1271,1781,1451,2681,5202,094
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Research & Development
1,0971,2311,1671,1481,813846.47
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Other Operating Expenses
-148.62-129.47470.81660.04536.03579.42
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Operating Expenses
2,0612,2412,7493,0743,9173,537
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Operating Income
-114.28-1,684-1,0437,0703,0263,054
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Interest Expense
-587.13-506.68-472.86-653.6-643.24-788.15
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Interest & Investment Income
29.17369.73860.43864.62576.96894.34
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Currency Exchange Gain (Loss)
-88.27-6.09-76.969.7864.72-42.95
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Other Non Operating Income (Expenses)
-19.17-15.69-15.83-17.05-18.28-33.09
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EBT Excluding Unusual Items
-779.68-1,843-748.527,2743,0063,084
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Merger & Restructuring Charges
-17.67-17.67-370.84-338.97-181.33-1,164
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Gain (Loss) on Sale of Investments
0-33.3128.7484.97-146.1210.49
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Gain (Loss) on Sale of Assets
149.6393.86440.34223.74589.07-77.06
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Asset Writedown
-2.03-2.03-84.65-371.6-664.58-138.98
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Other Unusual Items
223.62205.03174.32144.17477.76582.46
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Pretax Income
-426.13-1,597-560.627,0163,0812,298
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Income Tax Expense
92.2843.24258.631,022502.89583.84
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Earnings From Continuing Operations
-518.41-1,640-819.245,9942,5781,714
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Minority Interest in Earnings
281.97312.74-38.37-661.72-595.34-585.77
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Net Income
-236.44-1,327-857.625,3321,9831,128
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Preferred Dividends & Other Adjustments
9.180.4627.73---
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Net Income to Common
-245.62-1,328-885.355,3321,9831,128
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Net Income Growth
---168.95%75.74%-81.02%
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Shares Outstanding (Basic)
7,7017,7017,7017,7017,7017,701
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Shares Outstanding (Diluted)
7,7017,7017,7017,7017,7017,701
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EPS (Basic)
-0.03-0.17-0.110.690.260.15
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EPS (Diluted)
-0.03-0.17-0.110.690.260.15
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EPS Growth
---168.93%75.74%-81.02%
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Free Cash Flow
-3,633-4,407-1,7009,188-4,2573,014
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Free Cash Flow Per Share
-0.47-0.57-0.221.19-0.550.39
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Dividend Per Share
--0.0200.3500.1300.080
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Dividend Growth
---94.29%169.23%62.50%-77.78%
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Gross Margin
2.09%0.56%1.67%8.91%8.51%8.42%
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Operating Margin
-0.12%-1.70%-1.02%6.21%3.71%3.90%
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Profit Margin
-0.26%-1.34%-0.87%4.68%2.43%1.44%
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Free Cash Flow Margin
-3.91%-4.45%-1.66%8.07%-5.22%3.85%
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EBITDA
3,8092,0982,21810,2686,1666,349
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EBITDA Margin
4.10%2.12%2.17%9.02%7.56%8.11%
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D&A For EBITDA
3,9243,7823,2613,1973,1403,294
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EBIT
-114.28-1,684-1,0437,0703,0263,054
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EBIT Margin
-0.12%-1.70%-1.02%6.21%3.71%3.90%
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Effective Tax Rate
---14.57%16.32%25.41%
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Source: S&P Capital IQ. Standard template. Financial Sources.