Metallurgical Corporation of China Ltd. (HKG:1618)
Hong Kong · Delayed Price · Currency is HKD 1.345
-0.010 (-0.74%)
Sep 7, 2026, 4:08 PM HKT
HKG:1618 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | 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 |
Operating Revenue | 373,247 | 434,762 | 530,531 | 632,459 | 591,627 | 499,164 |
Other Revenue | -111.22 | - | - | 1,411 | 1,042 | 1,408 |
| 373,135 | 434,762 | 530,531 | 633,870 | 592,669 | 500,572 | |
Revenue Growth | -20.48% | -18.05% | -16.30% | 6.95% | 18.40% | 25.11% |
Cost of Revenue | 331,173 | 386,763 | 475,932 | 573,817 | 535,650 | 447,667 |
Gross Profit | 41,963 | 47,998 | 54,599 | 60,053 | 57,019 | 52,905 |
Selling, General & Admin | 13,696 | 14,430 | 14,782 | 15,385 | 14,049 | 13,559 |
Research & Development | 11,933 | 13,964 | 16,406 | 19,730 | 18,733 | 15,901 |
Other Operating Expenses | 2,166 | 2,277 | 1,725 | 1,504 | 1,582 | 2,088 |
Operating Expenses | 31,011 | 35,278 | 39,917 | 42,303 | 37,254 | 34,215 |
Operating Income | 10,951 | 12,720 | 14,682 | 17,750 | 19,766 | 18,689 |
Interest Expense | -3,338 | -3,654 | -3,393 | -2,680 | -2,670 | -2,168 |
Interest & Investment Income | 3,790 | 3,452 | 2,716 | 2,001 | 2,423 | 2,668 |
Currency Exchange Gain (Loss) | -662.11 | -284.75 | 145.81 | 304.96 | 206.18 | -356.15 |
Other Non Operating Income (Expenses) | -820.11 | -898.65 | -567.83 | -2,378 | -2,034 | -2,665 |
EBT Excluding Unusual Items | 9,922 | 11,335 | 13,583 | 14,999 | 17,691 | 16,168 |
Impairment of Goodwill | - | - | - | -4.24 | -2.74 | -105.03 |
Gain (Loss) on Sale of Investments | -735.28 | -1,022 | -1,732 | -1,860 | -1,915 | -2,169 |
Gain (Loss) on Sale of Assets | 205.84 | 364.63 | 1,053 | 663.08 | 303.36 | 689.23 |
Asset Writedown | -1,312 | -1,159 | -1,262 | -220.16 | -851.37 | -27.63 |
Legal Settlements | -31.74 | -74.71 | -32.01 | -87.02 | -137.71 | -101.57 |
Other Unusual Items | 549.53 | 413.16 | 342.92 | 273.88 | 305.46 | -441.37 |
Pretax Income | 8,598 | 9,857 | 11,953 | 13,765 | 15,392 | 14,012 |
Income Tax Expense | 1,882 | 2,146 | 1,356 | 2,359 | 2,460 | 2,405 |
Earnings From Continuing Operations | 6,716 | 7,712 | 10,597 | 11,406 | 12,932 | 11,607 |
Earnings From Discontinued Operations | -5,190 | -5,190 | -2,693 | - | - | - |
Net Income to Company | 1,526 | 2,522 | 7,904 | 11,406 | 12,932 | 11,607 |
Minority Interest in Earnings | -977.63 | -1,200 | -1,158 | -2,736 | -2,655 | -3,232 |
Net Income | 548.62 | 1,322 | 6,746 | 8,670 | 10,276 | 8,375 |
Preferred Dividends & Other Adjustments | 1,291 | 1,275 | 1,862 | 1,782 | 1,039 | 1,086 |
Net Income to Common | -742.76 | 46.31 | 4,884 | 6,888 | 9,238 | 7,289 |
Net Income Growth | - | -99.05% | -29.09% | -25.44% | 26.73% | 9.26% |
Shares Outstanding (Basic) | 20,689 | 20,724 | 20,724 | 20,724 | 20,724 | 20,724 |
Shares Outstanding (Diluted) | 20,689 | 20,724 | 20,724 | 20,724 | 20,724 | 20,724 |
Shares Change | -0.17% | - | - | - | - | - |
EPS (Basic) | -0.04 | 0.00 | 0.24 | 0.33 | 0.45 | 0.35 |
EPS (Diluted) | -0.04 | 0.00 | 0.24 | 0.33 | 0.45 | 0.35 |
EPS Growth | - | -99.15% | -28.58% | -25.97% | 27.36% | 8.72% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | 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 |
Free Cash Flow | 8,222 | 9,045 | 985.05 | 1,296 | 13,839 | 14,089 |
Free Cash Flow Per Share | 0.40 | 0.44 | 0.05 | 0.06 | 0.67 | 0.68 |
Dividend Per Share | - | - | 0.056 | 0.072 | 0.083 | 0.078 |
Dividend Growth | - | - | -22.22% | -13.25% | 6.41% | 4.00% |
Gross Margin | 11.25% | 11.04% | 10.29% | 9.47% | 9.62% | 10.57% |
Operating Margin | 2.94% | 2.93% | 2.77% | 2.80% | 3.33% | 3.73% |
Profit Margin | -0.20% | 0.01% | 0.92% | 1.09% | 1.56% | 1.46% |
Free Cash Flow Margin | 2.20% | 2.08% | 0.19% | 0.21% | 2.33% | 2.81% |
EBITDA | 14,406 | 16,940 | 19,071 | 21,557 | 23,624 | 22,146 |
EBITDA Margin | 3.86% | 3.90% | 3.60% | 3.40% | 3.99% | 4.42% |
D&A For EBITDA | 3,455 | 4,220 | 4,389 | 3,807 | 3,859 | 3,457 |
EBIT | 10,951 | 12,720 | 14,682 | 17,750 | 19,766 | 18,689 |
EBIT Margin | 2.94% | 2.93% | 2.77% | 2.80% | 3.33% | 3.73% |
Effective Tax Rate | 21.88% | 21.77% | 11.34% | 17.14% | 15.98% | 17.16% |
Revenue as Reported | 393,754 | 455,380 | 552,025 | 633,870 | 592,669 | 500,572 |