China Nonferrous Mining Corporation Limited (HKG: 1258)
Hong Kong
· Delayed Price · Currency is HKD 5.13
+0.02 (0.39%)
Dec 19, 2024, 4:08 PM HKT
China Nonferrous Mining Corporation Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 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 |
| Revenue | 3,772 | 3,606 | 4,095 | 4,051 | 2,597 | 2,009 | Upgrade
|
| Revenue Growth (YoY) | 1.10% | -11.93% | 1.09% | 55.96% | 29.30% | -2.17% | Upgrade
|
| Cost of Revenue | 2,904 | 2,729 | 3,287 | 2,966 | 1,968 | 1,540 | Upgrade
|
| Gross Profit | 868.03 | 877.46 | 807.22 | 1,085 | 629.44 | 468.47 | Upgrade
|
| Selling, General & Admin | 185.89 | 209.69 | 207.21 | 205.22 | 159.37 | 106.35 | Upgrade
|
| Other Operating Expenses | -19.83 | 1.46 | 1.16 | 2.31 | 0.8 | 0.93 | Upgrade
|
| Operating Expenses | 166.06 | 211.15 | 208.37 | 207.53 | 160.17 | 107.28 | Upgrade
|
| Operating Income | 701.98 | 666.31 | 598.86 | 877.51 | 469.27 | 361.2 | Upgrade
|
| Interest Expense | -18.52 | -31.33 | -32.76 | -35 | -36.22 | -15.73 | Upgrade
|
| Interest & Investment Income | 10.88 | 10.88 | 5.48 | 0.26 | 1.34 | 5.54 | Upgrade
|
| Currency Exchange Gain (Loss) | -49.14 | -50.31 | -11.94 | 6.43 | -57.7 | -24.88 | Upgrade
|
| Other Non Operating Income (Expenses) | -36.86 | -36.86 | -1.21 | -35.42 | -49.52 | -1.79 | Upgrade
|
| EBT Excluding Unusual Items | 608.34 | 558.69 | 558.42 | 813.78 | 327.16 | 324.34 | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.27 | -0.07 | -0.24 | -6.75 | -0.41 | -0.3 | Upgrade
|
| Asset Writedown | - | - | -5.68 | - | -16.9 | - | Upgrade
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| Pretax Income | 609.21 | 558.62 | 552.51 | 807.04 | 309.86 | 324.04 | Upgrade
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| Income Tax Expense | 188.5 | 177.18 | 167.37 | 291.64 | 112.92 | 99.52 | Upgrade
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| Earnings From Continuing Operations | 420.71 | 381.44 | 385.14 | 515.4 | 196.94 | 224.51 | Upgrade
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| Minority Interest in Earnings | -109.66 | -103.8 | -118.87 | -158.27 | -71.98 | -89.64 | Upgrade
|
| Net Income | 311.05 | 277.65 | 266.27 | 357.12 | 124.97 | 134.87 | Upgrade
|
| Net Income to Common | 311.05 | 277.65 | 266.27 | 357.12 | 124.97 | 134.87 | Upgrade
|
| Net Income Growth | 21.84% | 4.27% | -25.44% | 185.78% | -7.35% | -7.78% | Upgrade
|
| Shares Outstanding (Basic) | 3,774 | 3,739 | 3,739 | 3,650 | 3,489 | 3,489 | Upgrade
|
| Shares Outstanding (Diluted) | 3,774 | 3,739 | 3,739 | 3,650 | 3,489 | 3,489 | Upgrade
|
| Shares Change (YoY) | 0.92% | - | 2.44% | 4.61% | - | - | Upgrade
|
| EPS (Basic) | 0.08 | 0.07 | 0.07 | 0.10 | 0.04 | 0.04 | Upgrade
|
| EPS (Diluted) | 0.08 | 0.07 | 0.07 | 0.10 | 0.04 | 0.04 | Upgrade
|
| EPS Growth | 20.73% | 4.27% | -27.22% | 173.18% | -7.35% | -7.78% | Upgrade
|
| Free Cash Flow | 382.19 | 432.26 | 732.38 | 331.88 | 340.04 | -39.4 | Upgrade
|
| Free Cash Flow Per Share | 0.10 | 0.12 | 0.20 | 0.09 | 0.10 | -0.01 | Upgrade
|
| Dividend Per Share | 0.030 | 0.030 | 0.028 | 0.038 | 0.014 | 0.008 | Upgrade
|
| Dividend Growth | 5.29% | 5.29% | -26.16% | 166.66% | 85.10% | -7.68% | Upgrade
|
| Gross Margin | 23.01% | 24.33% | 19.71% | 26.79% | 24.24% | 23.32% | Upgrade
|
| Operating Margin | 18.61% | 18.48% | 14.63% | 21.66% | 18.07% | 17.98% | Upgrade
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| Profit Margin | 8.25% | 7.70% | 6.50% | 8.82% | 4.81% | 6.71% | Upgrade
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| Free Cash Flow Margin | 10.13% | 11.99% | 17.89% | 8.19% | 13.09% | -1.96% | Upgrade
|
| EBITDA | 914.07 | 872.18 | 830.9 | 1,082 | 618.66 | 465.9 | Upgrade
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| EBITDA Margin | 24.23% | 24.18% | 20.29% | 26.72% | 23.82% | 23.19% | Upgrade
|
| D&A For EBITDA | 212.09 | 205.87 | 232.04 | 204.9 | 149.39 | 104.71 | Upgrade
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| EBIT | 701.98 | 666.31 | 598.86 | 877.51 | 469.27 | 361.2 | Upgrade
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| EBIT Margin | 18.61% | 18.48% | 14.63% | 21.66% | 18.07% | 17.98% | Upgrade
|
| Effective Tax Rate | 30.94% | 31.72% | 30.29% | 36.14% | 36.44% | 30.71% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.