Chongqing Iron & Steel Company Limited (HKG: 1053)
Hong Kong
· Delayed Price · Currency is HKD 0.850
-0.010 (-1.16%)
Jan 3, 2025, 4:08 PM HKT
Chongqing 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 | 29,616 | 39,030 | 36,274 | 37,467 | 24,349 | 23,370 | Upgrade
|
| Other Revenue | 287.69 | 287.69 | 287.74 | 2,382 | 140.78 | 107.96 | Upgrade
|
| Revenue | 29,903 | 39,318 | 36,562 | 39,849 | 24,490 | 23,478 | Upgrade
|
| Revenue Growth (YoY) | -26.90% | 7.54% | -8.25% | 62.72% | 4.31% | 3.70% | Upgrade
|
| Cost of Revenue | 31,751 | 40,200 | 36,746 | 36,053 | 22,679 | 21,728 | Upgrade
|
| Gross Profit | -1,847 | -882.18 | -184.73 | 3,796 | 1,811 | 1,750 | Upgrade
|
| Selling, General & Admin | 362.33 | 401.11 | 480.69 | 572.47 | 676.35 | 710.56 | Upgrade
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| Research & Development | 42.09 | 31.95 | 24.76 | 11.8 | - | - | Upgrade
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| Other Operating Expenses | 119.77 | 125.05 | 107.48 | 118.44 | 172.49 | 168.34 | Upgrade
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| Operating Expenses | 524.19 | 558.11 | 612.98 | 702.73 | 848.87 | 879.35 | Upgrade
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| Operating Income | -2,371 | -1,440 | -797.71 | 3,094 | 961.94 | 870.72 | Upgrade
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| Interest Expense | -195.95 | -268.42 | -297.36 | -486.27 | -271.07 | -216.28 | Upgrade
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| Interest & Investment Income | 35.11 | 54.67 | 91.5 | 129.28 | 76.33 | 68.87 | Upgrade
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| Currency Exchange Gain (Loss) | -13.09 | -13.09 | -110.84 | 7.15 | 79.8 | -0.09 | Upgrade
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| Other Non Operating Income (Expenses) | -15.88 | -8.06 | -30.2 | -33.58 | -10.77 | -7.58 | Upgrade
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| EBT Excluding Unusual Items | -2,563 | -1,675 | -1,145 | 2,710 | 836.23 | 715.65 | Upgrade
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| Merger & Restructuring Charges | - | - | - | - | - | 8.24 | Upgrade
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| Gain (Loss) on Sale of Assets | 6.24 | 12.63 | 1.68 | -4.73 | -20.18 | - | Upgrade
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| Asset Writedown | -123.22 | -123.22 | -117.11 | -440.22 | -351.58 | -1.06 | Upgrade
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| Other Unusual Items | 41.53 | 41.53 | 58.14 | -2.43 | 159.91 | 167.68 | Upgrade
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| Pretax Income | -2,638 | -1,744 | -1,202 | 2,263 | 624.39 | 890.51 | Upgrade
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| Income Tax Expense | -386.16 | -249.84 | -182.49 | -11.51 | -14.09 | -35.21 | Upgrade
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| Earnings From Continuing Operations | -2,252 | -1,494 | -1,019 | 2,274 | 638.48 | 925.72 | Upgrade
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| Net Income | -2,252 | -1,494 | -1,019 | 2,274 | 638.48 | 925.72 | Upgrade
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| Net Income to Common | -2,252 | -1,494 | -1,019 | 2,274 | 638.48 | 925.72 | Upgrade
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| Net Income Growth | - | - | - | 256.22% | -31.03% | -48.22% | Upgrade
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| Shares Outstanding (Basic) | 9,321 | 8,919 | 8,919 | 8,894 | 8,872 | 8,903 | Upgrade
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| Shares Outstanding (Diluted) | 9,321 | 8,919 | 8,919 | 8,894 | 8,872 | 8,903 | Upgrade
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| Shares Change (YoY) | 9.89% | - | 0.27% | 0.25% | -0.35% | -0.18% | Upgrade
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| EPS (Basic) | -0.24 | -0.17 | -0.11 | 0.26 | 0.07 | 0.10 | Upgrade
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| EPS (Diluted) | -0.24 | -0.17 | -0.11 | 0.26 | 0.07 | 0.10 | Upgrade
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| EPS Growth | - | - | - | 265.31% | -30.00% | -50.00% | Upgrade
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| Free Cash Flow | 793.43 | 205.66 | -1,223 | 730.11 | 1,115 | -742.77 | Upgrade
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| Free Cash Flow Per Share | 0.09 | 0.02 | -0.14 | 0.08 | 0.13 | -0.08 | Upgrade
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| Gross Margin | -6.18% | -2.24% | -0.51% | 9.53% | 7.39% | 7.45% | Upgrade
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| Operating Margin | -7.93% | -3.66% | -2.18% | 7.76% | 3.93% | 3.71% | Upgrade
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| Profit Margin | -7.53% | -3.80% | -2.79% | 5.71% | 2.61% | 3.94% | Upgrade
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| Free Cash Flow Margin | 2.65% | 0.52% | -3.34% | 1.83% | 4.55% | -3.16% | Upgrade
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| EBITDA | -643.88 | 121.47 | 542.93 | 4,067 | 1,720 | 1,599 | Upgrade
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| EBITDA Margin | -2.15% | 0.31% | 1.48% | 10.21% | 7.02% | 6.81% | Upgrade
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| D&A For EBITDA | 1,728 | 1,562 | 1,341 | 973.68 | 758.07 | 727.82 | Upgrade
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| EBIT | -2,371 | -1,440 | -797.71 | 3,094 | 961.94 | 870.72 | Upgrade
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| EBIT Margin | -7.93% | -3.66% | -2.18% | 7.76% | 3.93% | 3.71% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.