Shougang Fushan Resources Group Limited (HKG: 0639)

Shougang Fushan Resources Group Income Statement

Financials in millions HKD. Fiscal year is January - December.

Fiscal Year	TTM	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019
Period Ending	Jun 30, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
Revenue	4,947	5,891	8,215	7,076	3,997	3,869
Revenue Growth (YoY)	-29.27%	-28.29%	16.10%	77.03%	3.30%	4.97%
Cost of Revenue	2,307	2,425	2,757	2,681	2,128	1,881
Gross Profit	2,640	3,466	5,458	4,395	1,869	1,989
Selling, General & Admin	347.44	415.86	556.32	477.64	498.5	432.34
Other Operating Expenses	12.14	9.59	16.92	19.13	-13.59	3.51
Operating Expenses	359.59	425.44	573.25	496.77	484.91	435.85
Operating Income	2,280	3,041	4,884	3,898	1,384	1,553
Interest Expense	-2.37	-2.92	-1.36	-1.28	-1.25	-4.91
Interest & Investment Income	205.99	195.15	107.07	131.18	144.67	192.78
Earnings From Equity Investments	-0.34	-0.12	-0.31	-0.98	-0.2	0.03
Currency Exchange Gain (Loss)	-69.68	-111.25	-222.1	87.96	131.18	-16.86
Other Non Operating Income (Expenses)	78	97.83	127.36	94.61	32	51.86
EBT Excluding Unusual Items	2,492	3,219	4,895	4,209	1,691	1,776
Gain (Loss) on Sale of Assets	0.02	-0.35	-36.2	-3.93	-1.67	-14.18
Asset Writedown	-	-	-64.91	-73.2	-76.41	-128.78
Other Unusual Items	-	-	-168	-	-	-
Pretax Income	2,492	3,219	4,626	4,132	1,613	1,633
Income Tax Expense	727.25	917.98	1,318	1,071	425.33	456.67
Earnings From Continuing Operations	1,764	2,301	3,308	3,061	1,187	1,176
Minority Interest in Earnings	-270.43	-411.69	-592.78	-522.34	-107.24	-35.73
Net Income	1,494	1,889	2,715	2,538	1,080	1,140
Net Income to Common	1,494	1,889	2,715	2,538	1,080	1,140
Net Income Growth	-36.19%	-30.42%	6.97%	135.04%	-5.29%	3.63%
Shares Outstanding (Basic)	4,954	5,017	5,052	5,052	5,238	5,302
Shares Outstanding (Diluted)	4,954	5,017	5,052	5,052	5,238	5,302
Shares Change (YoY)	-1.93%	-0.69%	-	-3.55%	-1.21%	-
EPS (Basic)	0.30	0.38	0.54	0.50	0.21	0.22
EPS (Diluted)	0.30	0.38	0.54	0.50	0.21	0.22
EPS Growth	-34.94%	-29.94%	6.97%	143.68%	-4.13%	3.63%
Free Cash Flow	2,623	4,054	3,462	3,363	369.54	1,298
Free Cash Flow Per Share	0.53	0.81	0.69	0.67	0.07	0.24
Dividend Per Share	0.270	0.280	0.430	0.400	0.165	0.172
Dividend Growth	-28.95%	-34.88%	7.50%	142.42%	-4.07%	2.38%
Gross Margin	53.36%	58.84%	66.44%	62.11%	46.77%	51.40%
Operating Margin	46.09%	51.61%	59.46%	55.09%	34.63%	40.13%
Profit Margin	30.20%	32.07%	33.05%	35.88%	27.02%	29.47%
Free Cash Flow Margin	53.02%	68.81%	42.14%	47.52%	9.25%	33.55%
EBITDA	2,996	3,735	5,400	4,422	1,942	1,991
EBITDA Margin	60.58%	63.40%	65.74%	62.50%	48.58%	51.47%
D&A For EBITDA	716.41	694.5	515.65	524.41	557.51	438.61
EBIT	2,280	3,041	4,884	3,898	1,384	1,553
EBIT Margin	46.09%	51.61%	59.46%	55.09%	34.63%	40.13%
Effective Tax Rate	29.19%	28.52%	28.49%	25.93%	26.38%	27.97%

Source: S&P Capital IQ. Standard template. Financial Sources.