China Aluminum International Engineering Corporation Limited (HKG: 2068)
Hong Kong
· Delayed Price · Currency is HKD 1.990
-0.070 (-3.40%)
Nov 22, 2024, 4:08 PM HKT
China Aluminum International Engineering Corporation 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 | Jan '22 Jan 1, 2022 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Operating Revenue | 23,201 | 22,098 | 23,422 | 23,623 | 22,816 | 30,773 | Upgrade
|
| Other Revenue | 238.74 | 238.74 | 275.63 | 275.94 | 210.03 | 287.1 | Upgrade
|
| Revenue | 23,440 | 22,337 | 23,697 | 23,899 | 23,026 | 31,060 | Upgrade
|
| Revenue Growth (YoY) | 4.52% | -5.74% | -0.84% | 3.79% | -25.87% | -7.66% | Upgrade
|
| Cost of Revenue | 22,081 | 20,729 | 20,686 | 21,104 | 20,989 | 27,763 | Upgrade
|
| Gross Profit | 1,359 | 1,608 | 3,011 | 2,795 | 2,037 | 3,296 | Upgrade
|
| Selling, General & Admin | 1,328 | 1,315 | 1,219 | 1,184 | 1,118 | 1,213 | Upgrade
|
| Research & Development | 968.36 | 943.31 | 912.07 | 785.5 | 604.16 | 524.32 | Upgrade
|
| Other Operating Expenses | 101.87 | 111.86 | 112.07 | 112.66 | 111.79 | 65.08 | Upgrade
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| Operating Expenses | 4,042 | 4,058 | 2,680 | 2,730 | 2,904 | 2,309 | Upgrade
|
| Operating Income | -2,684 | -2,450 | 331.31 | 64.61 | -866.98 | 987.66 | Upgrade
|
| Interest Expense | -398.54 | -438.74 | -514.42 | -559.97 | -652.46 | -738.06 | Upgrade
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| Interest & Investment Income | 165.27 | 174.95 | 331.81 | 124.74 | 206.53 | 260.66 | Upgrade
|
| Currency Exchange Gain (Loss) | 81.5 | 81.5 | 103.64 | -60.34 | -33.5 | 9.24 | Upgrade
|
| Other Non Operating Income (Expenses) | -201.45 | -176.39 | 47.05 | -449.02 | -484.09 | -296.17 | Upgrade
|
| EBT Excluding Unusual Items | -3,037 | -2,809 | 299.39 | -879.98 | -1,830 | 223.33 | Upgrade
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| Gain (Loss) on Sale of Investments | 4.84 | - | - | -54.54 | -67.14 | -2.3 | Upgrade
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| Gain (Loss) on Sale of Assets | -5.61 | -1.97 | 0.84 | 3.37 | 10.29 | 45.69 | Upgrade
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| Asset Writedown | 1,361 | -142.08 | -1.67 | -5.27 | - | - | Upgrade
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| Other Unusual Items | 8.15 | 8.15 | -13.59 | - | 62.57 | 78.06 | Upgrade
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| Pretax Income | -1,669 | -2,945 | 284.98 | -936.42 | -1,825 | 344.77 | Upgrade
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| Income Tax Expense | 127.53 | -110.87 | 80.14 | 106.04 | 31.62 | 122.25 | Upgrade
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| Earnings From Continuing Operations | -1,797 | -2,834 | 204.83 | -1,042 | -1,856 | 222.52 | Upgrade
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| Minority Interest in Earnings | 155.19 | 176.06 | -92.38 | -27.96 | -119.74 | -187.67 | Upgrade
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| Net Income | -1,642 | -2,658 | 112.46 | -1,070 | -1,976 | 34.85 | Upgrade
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| Preferred Dividends & Other Adjustments | 126.12 | 126.12 | 123.19 | 132.58 | 127.28 | 90.97 | Upgrade
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| Net Income to Common | -1,768 | -2,784 | -10.73 | -1,203 | -2,103 | -56.12 | Upgrade
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| Net Income Growth | - | - | - | - | - | -88.61% | Upgrade
|
| Shares Outstanding (Basic) | 5,511 | 3,100 | 2,981 | 2,959 | 2,959 | 2,959 | Upgrade
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| Shares Outstanding (Diluted) | 5,511 | 3,100 | 2,981 | 2,959 | 2,959 | 2,959 | Upgrade
|
| Shares Change (YoY) | 99.13% | 3.99% | 0.74% | - | - | -22.67% | Upgrade
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| EPS (Basic) | -0.32 | -0.90 | -0.00 | -0.41 | -0.71 | -0.02 | Upgrade
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| EPS (Diluted) | -0.32 | -0.90 | -0.00 | -0.41 | -0.71 | -0.02 | Upgrade
|
| Free Cash Flow | -1,428 | 671.08 | -3,938 | -4,018 | -3,666 | -202.28 | Upgrade
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| Free Cash Flow Per Share | -0.26 | 0.22 | -1.32 | -1.36 | -1.24 | -0.07 | Upgrade
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| Dividend Per Share | - | - | - | - | - | 0.004 | Upgrade
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| Dividend Growth | - | - | - | - | - | -88.39% | Upgrade
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| Gross Margin | 5.80% | 7.20% | 12.71% | 11.69% | 8.85% | 10.61% | Upgrade
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| Operating Margin | -11.45% | -10.97% | 1.40% | 0.27% | -3.77% | 3.18% | Upgrade
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| Profit Margin | -7.54% | -12.46% | -0.05% | -5.03% | -9.13% | -0.18% | Upgrade
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| Free Cash Flow Margin | -6.09% | 3.00% | -16.62% | -16.81% | -15.92% | -0.65% | Upgrade
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| EBITDA | -2,509 | -2,260 | 541.95 | 290.08 | -656.73 | 1,219 | Upgrade
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| EBITDA Margin | -10.70% | -10.12% | 2.29% | 1.21% | -2.85% | 3.92% | Upgrade
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| D&A For EBITDA | 175.12 | 190.34 | 210.64 | 225.47 | 210.25 | 231.24 | Upgrade
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| EBIT | -2,684 | -2,450 | 331.31 | 64.61 | -866.98 | 987.66 | Upgrade
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| EBIT Margin | -11.45% | -10.97% | 1.40% | 0.27% | -3.77% | 3.18% | Upgrade
|
| Effective Tax Rate | - | - | 28.12% | - | - | 35.46% | Upgrade
|
| Revenue as Reported | 23,440 | 22,337 | 23,697 | - | - | - | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.