China Aluminum International Engineering Corporation Limited (HKG:2068)
Hong Kong
· Delayed Price · Currency is HKD 1.780
0.00 (0.00%)
Apr 30, 2025, 4:08 PM HKT
HKG:2068 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Jan '22 Jan 1, 2022 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Operating Revenue | 23,607 | 23,788 | 22,098 | 23,422 | 23,623 | 22,816 | Upgrade
|
| Other Revenue | 215.61 | 215.61 | 238.74 | 275.63 | 275.94 | 210.03 | Upgrade
|
| Revenue | 23,822 | 24,003 | 22,337 | 23,697 | 23,899 | 23,026 | Upgrade
|
| Revenue Growth (YoY) | 3.50% | 7.46% | -5.74% | -0.84% | 3.79% | -25.87% | Upgrade
|
| Cost of Revenue | 20,938 | 21,076 | 20,740 | 20,686 | 21,104 | 20,989 | Upgrade
|
| Gross Profit | 2,885 | 2,927 | 1,597 | 3,011 | 2,795 | 2,037 | Upgrade
|
| Selling, General & Admin | 1,099 | 1,127 | 1,280 | 1,219 | 1,184 | 1,118 | Upgrade
|
| Research & Development | 975.28 | 961.03 | 943.31 | 912.07 | 785.5 | 604.16 | Upgrade
|
| Other Operating Expenses | 111.71 | 99.08 | 114.36 | 112.07 | 112.66 | 111.79 | Upgrade
|
| Operating Expenses | 2,421 | 2,466 | 4,026 | 2,680 | 2,730 | 2,904 | Upgrade
|
| Operating Income | 464.12 | 461.41 | -2,429 | 331.31 | 64.61 | -866.98 | Upgrade
|
| Interest Expense | -358.01 | -361.84 | -416.08 | -514.42 | -559.97 | -652.46 | Upgrade
|
| Interest & Investment Income | 131.36 | 144.3 | 174.95 | 331.81 | 124.74 | 206.53 | Upgrade
|
| Currency Exchange Gain (Loss) | 119.7 | 119.7 | 81.5 | 103.64 | -60.34 | -33.5 | Upgrade
|
| Other Non Operating Income (Expenses) | -49.4 | -22.48 | -199.56 | 47.05 | -449.02 | -484.09 | Upgrade
|
| EBT Excluding Unusual Items | 307.77 | 341.09 | -2,788 | 299.39 | -879.98 | -1,830 | Upgrade
|
| Gain (Loss) on Sale of Investments | -0.21 | 4.84 | 0.51 | - | -54.54 | -67.14 | Upgrade
|
| Gain (Loss) on Sale of Assets | 28.57 | 0.1 | -1.97 | 0.84 | 3.37 | 10.29 | Upgrade
|
| Asset Writedown | -12.15 | 3.35 | -140.91 | -1.67 | -5.27 | - | Upgrade
|
| Legal Settlements | -10.94 | -10.94 | -21.53 | - | - | - | Upgrade
|
| Other Unusual Items | 98.45 | 98.45 | 6.98 | -13.59 | - | 62.57 | Upgrade
|
| Pretax Income | 411.49 | 436.9 | -2,945 | 284.98 | -936.42 | -1,825 | Upgrade
|
| Income Tax Expense | 173.74 | 168.59 | -110.87 | 80.14 | 106.04 | 31.62 | Upgrade
|
| Earnings From Continuing Operations | 237.74 | 268.31 | -2,834 | 204.83 | -1,042 | -1,856 | Upgrade
|
| Minority Interest in Earnings | -54.73 | -47.13 | 176.06 | -92.38 | -27.96 | -119.74 | Upgrade
|
| Net Income | 183.01 | 221.18 | -2,658 | 112.46 | -1,070 | -1,976 | Upgrade
|
| Preferred Dividends & Other Adjustments | 165 | 165 | 126.12 | 123.19 | 132.58 | 127.28 | Upgrade
|
| Net Income to Common | 18.02 | 56.18 | -2,784 | -10.73 | -1,203 | -2,103 | Upgrade
|
| Shares Outstanding (Basic) | 3,332 | 2,957 | 3,100 | 2,981 | 2,959 | 2,959 | Upgrade
|
| Shares Outstanding (Diluted) | 3,363 | 2,988 | 3,100 | 2,981 | 2,959 | 2,959 | Upgrade
|
| Shares Change (YoY) | -12.55% | -3.59% | 3.98% | 0.74% | - | - | Upgrade
|
| EPS (Basic) | 0.01 | 0.02 | -0.90 | -0.00 | -0.41 | -0.71 | Upgrade
|
| EPS (Diluted) | 0.01 | 0.02 | -0.90 | -0.00 | -0.41 | -0.71 | Upgrade
|
| Free Cash Flow | -2,305 | -2,775 | 671.08 | -3,938 | -4,018 | -3,666 | Upgrade
|
| Free Cash Flow Per Share | -0.69 | -0.93 | 0.22 | -1.32 | -1.36 | -1.24 | Upgrade
|
| Gross Margin | 12.11% | 12.20% | 7.15% | 12.71% | 11.70% | 8.85% | Upgrade
|
| Operating Margin | 1.95% | 1.92% | -10.87% | 1.40% | 0.27% | -3.77% | Upgrade
|
| Profit Margin | 0.08% | 0.23% | -12.46% | -0.04% | -5.03% | -9.13% | Upgrade
|
| Free Cash Flow Margin | -9.68% | -11.56% | 3.00% | -16.62% | -16.81% | -15.92% | Upgrade
|
| EBITDA | 655.05 | 654.08 | -2,229 | 541.95 | 290.08 | -656.73 | Upgrade
|
| EBITDA Margin | 2.75% | 2.73% | -9.98% | 2.29% | 1.21% | -2.85% | Upgrade
|
| D&A For EBITDA | 190.93 | 192.67 | 199.62 | 210.64 | 225.47 | 210.25 | Upgrade
|
| EBIT | 464.12 | 461.41 | -2,429 | 331.31 | 64.61 | -866.98 | Upgrade
|
| EBIT Margin | 1.95% | 1.92% | -10.87% | 1.40% | 0.27% | -3.77% | Upgrade
|
| Effective Tax Rate | 42.22% | 38.59% | - | 28.12% | - | - | Upgrade
|
| Revenue as Reported | 23,822 | 24,003 | 22,337 | 23,697 | - | - | Upgrade
|
| Advertising Expenses | - | 1.45 | 4.51 | - | - | - | Upgrade
|
Updated Oct 29, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.