China Shanshui Cement Group Limited (HKG:0691)
Hong Kong
· Delayed Price · Currency is HKD 0.5200
0.00 (0.00%)
Apr 24, 2025, 3:03 PM HKT
HKG:0691 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|
Period Ending | 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 | 2015 - 2019 |
| Revenue | 14,510 | 18,116 | 21,489 | 24,660 | 20,891 | Upgrade
|
| Revenue Growth (YoY) | -19.91% | -15.69% | -12.86% | 18.04% | -2.73% | Upgrade
|
| Cost of Revenue | 12,416 | 16,204 | 17,590 | 17,400 | 13,927 | Upgrade
|
| Gross Profit | 2,094 | 1,913 | 3,899 | 7,260 | 6,965 | Upgrade
|
| Selling, General & Admin | 1,451 | 1,856 | 1,855 | 2,286 | 2,043 | Upgrade
|
| Other Operating Expenses | -241.42 | -208.32 | -273.19 | -103.63 | -497.86 | Upgrade
|
| Operating Expenses | 1,199 | 1,691 | 1,575 | 2,219 | 1,589 | Upgrade
|
| Operating Income | 895.3 | 222.04 | 2,324 | 5,041 | 5,376 | Upgrade
|
| Interest Expense | -144.44 | -163.7 | -118.76 | -187.79 | -326.77 | Upgrade
|
| Interest & Investment Income | 31.43 | 29.65 | 20.26 | 35.16 | 15.04 | Upgrade
|
| Earnings From Equity Investments | -30.51 | -12.71 | -2.63 | 37.64 | 21.59 | Upgrade
|
| Currency Exchange Gain (Loss) | -16.81 | -21.24 | -5.29 | -4.86 | 5.25 | Upgrade
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| Other Non Operating Income (Expenses) | -772.72 | -691.77 | -771.23 | -812.62 | -730.15 | Upgrade
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| EBT Excluding Unusual Items | -37.76 | -637.73 | 1,446 | 4,108 | 4,361 | Upgrade
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| Impairment of Goodwill | -40.91 | -35 | - | - | - | Upgrade
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| Gain (Loss) on Sale of Investments | 0.75 | -0.17 | -2.71 | -1.99 | -0.47 | Upgrade
|
| Gain (Loss) on Sale of Assets | 19.41 | 21.79 | -8.78 | 15.41 | -16.36 | Upgrade
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| Asset Writedown | -5.54 | -226.43 | -136.55 | -172.07 | -39.22 | Upgrade
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| Legal Settlements | - | - | - | - | -71.65 | Upgrade
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| Other Unusual Items | - | - | - | 54.8 | 100.69 | Upgrade
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| Pretax Income | -64.04 | -877.54 | 1,298 | 4,004 | 4,334 | Upgrade
|
| Income Tax Expense | 125 | 172.57 | 534.12 | 1,109 | 1,059 | Upgrade
|
| Earnings From Continuing Operations | -189.04 | -1,050 | 763.84 | 2,895 | 3,274 | Upgrade
|
| Minority Interest in Earnings | 48.43 | 166.15 | -8.43 | -117.55 | -87.4 | Upgrade
|
| Net Income | -140.61 | -883.96 | 755.41 | 2,777 | 3,187 | Upgrade
|
| Net Income to Common | -140.61 | -883.96 | 755.41 | 2,777 | 3,187 | Upgrade
|
| Net Income Growth | - | - | -72.80% | -12.86% | 7.19% | Upgrade
|
| Shares Outstanding (Basic) | 4,354 | 4,354 | 4,354 | 4,354 | 4,354 | Upgrade
|
| Shares Outstanding (Diluted) | 4,354 | 4,354 | 4,354 | 4,354 | 4,447 | Upgrade
|
| Shares Change (YoY) | - | - | - | -2.09% | 2.14% | Upgrade
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| EPS (Basic) | -0.03 | -0.20 | 0.17 | 0.64 | 0.73 | Upgrade
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| EPS (Diluted) | -0.03 | -0.20 | 0.17 | 0.64 | 0.72 | Upgrade
|
| EPS Growth | - | - | -73.35% | -10.99% | 5.39% | Upgrade
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| Free Cash Flow | 538.17 | -569.15 | 425.18 | 1,850 | 2,260 | Upgrade
|
| Free Cash Flow Per Share | 0.12 | -0.13 | 0.10 | 0.42 | 0.51 | Upgrade
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| Gross Margin | 14.43% | 10.56% | 18.14% | 29.44% | 33.34% | Upgrade
|
| Operating Margin | 6.17% | 1.23% | 10.81% | 20.44% | 25.73% | Upgrade
|
| Profit Margin | -0.97% | -4.88% | 3.52% | 11.26% | 15.25% | Upgrade
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| Free Cash Flow Margin | 3.71% | -3.14% | 1.98% | 7.50% | 10.82% | Upgrade
|
| EBITDA | 2,232 | 1,553 | 3,677 | 6,355 | 6,799 | Upgrade
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| EBITDA Margin | 15.38% | 8.58% | 17.11% | 25.77% | 32.54% | Upgrade
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| D&A For EBITDA | 1,337 | 1,331 | 1,354 | 1,315 | 1,423 | Upgrade
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| EBIT | 895.3 | 222.04 | 2,324 | 5,041 | 5,376 | Upgrade
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| EBIT Margin | 6.17% | 1.23% | 10.81% | 20.44% | 25.73% | Upgrade
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| Effective Tax Rate | - | - | 41.15% | 27.70% | 24.44% | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.