Aluminum Corporation of China Limited (HKG:2600)
Hong Kong · Delayed Price · Currency is HKD 11.72
+0.47 (4.18%)
Apr 1, 2026, 4:08 PM HKT
HKG:2600 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. 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 |
Operating Revenue | 237,488 | 234,044 | 222,137 | 287,461 | 295,151 |
Other Revenue | 3,638 | 3,065 | 3,182 | 3,527 | 3,735 |
| 241,125 | 237,109 | 225,319 | 290,988 | 298,885 | |
Revenue Growth (YoY) | 1.69% | 5.23% | -22.57% | -2.64% | 60.70% |
Cost of Revenue | 198,175 | 200,336 | 196,529 | 258,655 | 262,784 |
Gross Profit | 42,950 | 36,774 | 28,791 | 32,333 | 36,101 |
Selling, General & Admin | 5,632 | 5,800 | 4,728 | 4,397 | 4,828 |
Research & Development | 3,912 | 3,065 | 3,729 | 4,805 | 2,417 |
Other Operating Expenses | 3,145 | 2,200 | 2,075 | 2,860 | 2,486 |
Operating Expenses | 12,677 | 11,021 | 10,336 | 12,059 | 10,058 |
Operating Income | 30,273 | 25,753 | 18,455 | 20,274 | 26,043 |
Interest Expense | -2,342 | -2,762 | -3,326 | -3,833 | -4,510 |
Interest & Investment Income | 1,037 | 1,367 | 672.21 | 1,145 | 311.1 |
Currency Exchange Gain (Loss) | -106.29 | -241.66 | -13.22 | -67.13 | -22.21 |
Other Non Operating Income (Expenses) | -236.25 | -16.8 | -300.83 | -656.07 | -1,117 |
EBT Excluding Unusual Items | 28,627 | 24,099 | 15,487 | 16,864 | 20,705 |
Impairment of Goodwill | - | - | - | -15.5 | - |
Gain (Loss) on Sale of Investments | -343.14 | 20.15 | -3.49 | -16.93 | -960.61 |
Gain (Loss) on Sale of Assets | 127.08 | 212.51 | 7.75 | 331.03 | 30.36 |
Asset Writedown | -2,871 | -2,204 | -589.91 | -3,861 | -5,295 |
Legal Settlements | -90.88 | -194.52 | -77.06 | -331.4 | -118.41 |
Other Unusual Items | 390.5 | 379.04 | 237.91 | 239.43 | -178.35 |
Pretax Income | 25,840 | 22,312 | 15,063 | 13,209 | 14,186 |
Income Tax Expense | 4,315 | 2,940 | 2,507 | 2,365 | 2,870 |
Earnings From Continuing Operations | 21,525 | 19,372 | 12,556 | 10,843 | 11,317 |
Minority Interest in Earnings | -8,851 | -6,978 | -5,867 | -6,651 | -5,557 |
Net Income | 12,674 | 12,395 | 6,689 | 4,192 | 5,759 |
Preferred Dividends & Other Adjustments | 27.8 | 78.77 | 60.39 | 120.86 | 209.5 |
Net Income to Common | 12,646 | 12,316 | 6,629 | 4,071 | 5,550 |
Net Income Growth | 2.25% | 85.30% | 59.56% | -27.21% | 653.55% |
Shares Outstanding (Basic) | 17,097 | 17,046 | 17,023 | 17,023 | 17,023 |
Shares Outstanding (Diluted) | 17,112 | 17,058 | 17,023 | 17,023 | 17,023 |
Shares Change (YoY) | 0.32% | 0.21% | - | - | - |
EPS (Basic) | 0.74 | 0.72 | 0.39 | 0.24 | 0.33 |
EPS (Diluted) | 0.74 | 0.72 | 0.39 | 0.24 | 0.33 |
EPS Growth | 2.35% | 85.60% | 62.76% | -26.69% | 1002.99% |
Free Cash Flow | 24,848 | 22,440 | 20,321 | 23,055 | 31,820 |
Free Cash Flow Per Share | 1.45 | 1.32 | 1.19 | 1.35 | 1.87 |
Dividend Per Share | 0.270 | 0.217 | 0.080 | 0.036 | 0.032 |
Dividend Growth | 24.42% | 171.25% | 122.22% | 13.21% | - |
Gross Margin | 17.81% | 15.51% | 12.78% | 11.11% | 12.08% |
Operating Margin | 12.55% | 10.86% | 8.19% | 6.97% | 8.71% |
Profit Margin | 5.24% | 5.19% | 2.94% | 1.40% | 1.86% |
Free Cash Flow Margin | 10.30% | 9.46% | 9.02% | 7.92% | 10.65% |
EBITDA | 40,012 | 36,401 | 28,261 | 29,997 | 35,912 |
EBITDA Margin | 16.59% | 15.35% | 12.54% | 10.31% | 12.02% |
D&A For EBITDA | 9,738 | 10,649 | 9,806 | 9,723 | 9,869 |
EBIT | 30,273 | 25,753 | 18,455 | 20,274 | 26,043 |
EBIT Margin | 12.55% | 10.86% | 8.19% | 6.97% | 8.71% |
Effective Tax Rate | 16.70% | 13.18% | 16.64% | 17.91% | 20.23% |
Revenue as Reported | 241,125 | 237,109 | 225,319 | 290,988 | 298,885 |
Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.