China Nonferrous Mining Corporation Limited (HKG:1258)
13.43
-1.05 (-7.25%)
Jun 18, 2026, 3:35 PM HKT
HKG:1258 Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
| 3,420 | 3,816 | 3,606 | 4,095 | 4,051 | |
Revenue Growth (YoY) | -10.39% | 5.82% | -11.92% | 1.09% | 55.96% |
Cost of Revenue | 2,358 | 2,767 | 2,729 | 3,287 | 2,966 |
Gross Profit | 1,063 | 1,049 | 877.46 | 807.22 | 1,085 |
Selling, General & Admin | 275.44 | 201.17 | 209.69 | 207.21 | 205.22 |
Other Operating Expenses | 60.39 | 72.87 | 38.32 | 2.37 | 2.31 |
Operating Expenses | 335.82 | 274.04 | 248.01 | 209.58 | 207.53 |
Operating Income | 726.72 | 775.11 | 629.45 | 597.64 | 877.51 |
Interest Expense | -1.18 | -9.91 | -31.33 | -32.76 | -35 |
Interest & Investment Income | 39.47 | 24.31 | 10.88 | 5.48 | 0.26 |
Currency Exchange Gain (Loss) | 51.55 | -14.29 | -50.31 | -11.94 | 6.43 |
Other Non Operating Income (Expenses) | - | - | - | - | -35.42 |
EBT Excluding Unusual Items | 816.56 | 775.22 | 558.69 | 558.42 | 813.78 |
Gain (Loss) on Sale of Assets | -3.68 | 0.2 | -0.07 | -0.24 | -6.75 |
Asset Writedown | - | - | - | -5.68 | - |
Pretax Income | 812.87 | 775.42 | 558.62 | 552.51 | 807.04 |
Income Tax Expense | 229.66 | 217.94 | 177.18 | 167.37 | 291.64 |
Earnings From Continuing Operations | 583.21 | 557.48 | 381.44 | 385.14 | 515.4 |
Minority Interest in Earnings | -178.9 | -158.98 | -103.8 | -118.87 | -158.27 |
Net Income | 404.31 | 398.5 | 277.65 | 266.27 | 357.12 |
Net Income to Common | 404.31 | 398.5 | 277.65 | 266.27 | 357.12 |
Net Income Growth | 1.46% | 43.53% | 4.27% | -25.44% | 185.78% |
Shares Outstanding (Basic) | 3,902 | 3,855 | 3,739 | 3,739 | 3,650 |
Shares Outstanding (Diluted) | 3,902 | 3,855 | 3,739 | 3,739 | 3,650 |
Shares Change (YoY) | 1.21% | 3.11% | - | 2.44% | 4.61% |
EPS (Basic) | 0.10 | 0.10 | 0.07 | 0.07 | 0.10 |
EPS (Diluted) | 0.10 | 0.10 | 0.07 | 0.07 | 0.10 |
EPS Growth | 0.24% | 39.20% | 4.27% | -27.22% | 173.18% |
Free Cash Flow | 696.62 | 563.95 | 431.1 | 732.38 | 331.88 |
Free Cash Flow Per Share | 0.18 | 0.15 | 0.12 | 0.20 | 0.09 |
Dividend Per Share | 0.041 | 0.043 | 0.030 | 0.028 | 0.038 |
Dividend Growth | -3.37% | 44.41% | 5.29% | -26.16% | 166.66% |
Gross Margin | 31.07% | 27.49% | 24.33% | 19.71% | 26.79% |
Operating Margin | 21.25% | 20.31% | 17.45% | 14.59% | 21.66% |
Profit Margin | 11.82% | 10.44% | 7.70% | 6.50% | 8.82% |
Free Cash Flow Margin | 20.37% | 14.78% | 11.95% | 17.89% | 8.19% |
EBITDA | 902.77 | 967.1 | 835.32 | 829.69 | 1,082 |
EBITDA Margin | 26.40% | 25.34% | 23.16% | 20.26% | 26.72% |
D&A For EBITDA | 176.05 | 191.99 | 205.87 | 232.04 | 204.9 |
EBIT | 726.72 | 775.11 | 629.45 | 597.64 | 877.51 |
EBIT Margin | 21.25% | 20.31% | 17.45% | 14.59% | 21.66% |
Effective Tax Rate | 28.25% | 28.11% | 31.72% | 30.29% | 36.14% |