Zijin Mining Group Company Limited (HKG:2899)

HKG:2899 Income Statement

Financials in millions CNY. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Mar 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Operating Revenue	305,764	301,612	291,735	268,084	222,018	169,596
Other Revenue	2,028	2,028	1,668	2,245	3,084	1,905
Revenue	307,792	303,640	293,403	270,329	225,102	171,501
Revenue Growth (YoY)	4.96%	3.49%	8.54%	20.09%	31.25%	26.01%
Cost of Revenue	240,638	242,133	247,117	227,765	190,419	151,141
Gross Profit	67,154	61,507	46,286	42,564	34,684	20,360
Selling, General & Admin	8,854	8,467	8,289	6,885	5,631	4,185
Research & Development	1,584	1,582	1,567	1,232	770.66	582.51
Other Operating Expenses	6,410	5,739	4,756	4,268	3,460	2,499
Operating Expenses	16,839	15,758	14,699	12,567	9,954	7,368
Operating Income	50,315	45,750	31,587	29,997	24,729	12,993
Interest Expense	-4,025	-4,297	-4,664	-3,192	-1,944	-1,953
Interest & Investment Income	7,290	6,591	5,428	4,222	2,446	613.77
Currency Exchange Gain (Loss)	53.59	53.59	-128.77	333.69	-17.18	-235.11
Other Non Operating Income (Expenses)	-146.72	-412.23	-475.26	-1,369	289.89	-262.99
EBT Excluding Unusual Items	53,486	47,685	31,748	29,992	25,504	11,155
Impairment of Goodwill	-5.15	-5.15	-57.74	-71.1	-	-
Gain (Loss) on Sale of Investments	1,365	948.45	-174.42	-255.49	-231.86	-184.94
Gain (Loss) on Sale of Assets	19.73	27.35	37.31	-5.22	-7.82	12.41
Asset Writedown	-674.35	-633.58	-299.73	-178.23	-640.3	-477.75
Other Unusual Items	-253.41	55.55	34.39	510.86	169.82	341.17
Pretax Income	53,937	48,078	31,287	29,993	24,794	10,846
Income Tax Expense	9,729	8,685	4,748	5,226	5,194	2,388
Earnings From Continuing Operations	44,209	39,393	26,540	24,767	19,600	8,458
Minority Interest in Earnings	-8,252	-7,342	-5,420	-4,725	-3,927	-1,949
Net Income	35,957	32,051	21,119	20,042	15,673	6,509
Preferred Dividends & Other Adjustments	9.51	9.51	0.51	19.31	244.07	258.5
Net Income to Common	35,947	32,041	21,119	20,023	15,429	6,250
Net Income Growth	63.90%	51.76%	5.38%	27.88%	140.80%	51.93%
Shares Outstanding (Basic)	26,456	26,396	26,260	26,232	25,811	25,377
Shares Outstanding (Diluted)	27,017	26,833	26,293	26,261	25,819	25,449
Shares Change (YoY)	2.74%	2.05%	0.12%	1.71%	1.46%	9.28%
EPS (Basic)	1.36	1.21	0.80	0.76	0.60	0.25
EPS (Diluted)	1.33	1.19	0.80	0.76	0.60	0.25
EPS Growth	59.53%	48.70%	5.25%	27.68%	142.71%	36.83%
Free Cash Flow	29,600	24,063	6,431	3,884	5,924	382
Free Cash Flow Per Share	1.10	0.90	0.24	0.15	0.23	0.01
Dividend Per Share	0.380	0.380	0.250	0.200	0.200	0.120
Dividend Growth	52.00%	52.00%	25.00%	-	66.67%	20.00%
Gross Margin	21.82%	20.26%	15.78%	15.75%	15.41%	11.87%
Operating Margin	16.35%	15.07%	10.77%	11.10%	10.99%	7.58%
Profit Margin	11.68%	10.55%	7.20%	7.41%	6.85%	3.64%
Free Cash Flow Margin	9.62%	7.92%	2.19%	1.44%	2.63%	0.22%
EBITDA	60,241	55,649	41,381	39,724	32,525	19,892
EBITDA Margin	19.57%	18.33%	14.10%	14.70%	14.45%	11.60%
D&A For EBITDA	9,926	9,899	9,794	9,727	7,796	6,899
EBIT	50,315	45,750	31,587	29,997	24,729	12,993
EBIT Margin	16.35%	15.07%	10.77%	11.10%	10.99%	7.58%
Effective Tax Rate	18.04%	18.06%	15.17%	17.42%	20.95%	22.02%

Updated Mar 22, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.