Zijin Mining Group Company Limited (HKG: 2899)
Hong Kong
· Delayed Price · Currency is HKD 14.06
-0.30 (-2.09%)
Dec 20, 2024, 4:08 PM HKT
Zijin Mining Group Company 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 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Operating Revenue | 297,124 | 291,735 | 268,084 | 222,018 | 169,596 | 135,150 | Upgrade
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| Other Revenue | 1,668 | 1,668 | 2,245 | 3,084 | 1,905 | 947.56 | Upgrade
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| Revenue | 298,792 | 293,403 | 270,329 | 225,102 | 171,501 | 136,098 | Upgrade
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| Revenue Growth (YoY) | 2.63% | 8.54% | 20.09% | 31.25% | 26.01% | 28.40% | Upgrade
|
| Cost of Revenue | 241,613 | 247,117 | 227,765 | 190,419 | 151,141 | 120,628 | Upgrade
|
| Gross Profit | 57,179 | 46,286 | 42,564 | 34,684 | 20,360 | 15,470 | Upgrade
|
| Selling, General & Admin | 8,008 | 8,289 | 6,885 | 5,631 | 4,185 | 4,067 | Upgrade
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| Research & Development | 1,589 | 1,567 | 1,232 | 770.66 | 582.51 | 476.34 | Upgrade
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| Other Operating Expenses | 5,946 | 4,850 | 4,268 | 3,460 | 2,499 | 1,874 | Upgrade
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| Operating Expenses | 15,732 | 14,793 | 12,567 | 9,954 | 7,368 | 6,849 | Upgrade
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| Operating Income | 41,447 | 31,493 | 29,997 | 24,729 | 12,993 | 8,622 | Upgrade
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| Interest Expense | -4,670 | -4,664 | -3,192 | -1,944 | -1,953 | -1,961 | Upgrade
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| Interest & Investment Income | 6,217 | 5,428 | 4,222 | 2,446 | 613.77 | 534.08 | Upgrade
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| Currency Exchange Gain (Loss) | -128.77 | -128.77 | 333.69 | -17.18 | -235.11 | 129.98 | Upgrade
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| Other Non Operating Income (Expenses) | -580.29 | -475.26 | -1,369 | 289.89 | -262.99 | -188.9 | Upgrade
|
| EBT Excluding Unusual Items | 42,286 | 31,653 | 29,992 | 25,504 | 11,155 | 7,136 | Upgrade
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| Impairment of Goodwill | -57.74 | -57.74 | -71.1 | - | - | - | Upgrade
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| Gain (Loss) on Sale of Investments | 816.19 | -174.42 | -255.49 | -231.86 | -184.94 | -106.79 | Upgrade
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| Gain (Loss) on Sale of Assets | -34.5 | 37.31 | -5.22 | -7.82 | 12.41 | -23.68 | Upgrade
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| Asset Writedown | -380.85 | -299.73 | -178.23 | -640.3 | -477.75 | -144.01 | Upgrade
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| Other Unusual Items | 44.18 | 128.72 | 510.86 | 169.82 | 341.17 | 113.08 | Upgrade
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| Pretax Income | 42,673 | 31,287 | 29,993 | 24,794 | 10,846 | 6,974 | Upgrade
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| Income Tax Expense | 6,527 | 4,748 | 5,226 | 5,194 | 2,388 | 1,913 | Upgrade
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| Earnings From Continuing Operations | 36,146 | 26,540 | 24,767 | 19,600 | 8,458 | 5,061 | Upgrade
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| Minority Interest in Earnings | -6,834 | -5,420 | -4,725 | -3,927 | -1,949 | -776.95 | Upgrade
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| Net Income | 29,312 | 21,119 | 20,042 | 15,673 | 6,509 | 4,284 | Upgrade
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| Preferred Dividends & Other Adjustments | 0.51 | 0.51 | 19.31 | 244.07 | 258.5 | - | Upgrade
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| Net Income to Common | 29,311 | 21,119 | 20,023 | 15,429 | 6,250 | 4,284 | Upgrade
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| Net Income Growth | 50.01% | 5.38% | 27.88% | 140.80% | 51.93% | 4.65% | Upgrade
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| Shares Outstanding (Basic) | 26,339 | 26,260 | 26,232 | 25,811 | 25,377 | 23,288 | Upgrade
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| Shares Outstanding (Diluted) | 26,501 | 26,293 | 26,261 | 25,819 | 25,449 | 23,288 | Upgrade
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| Shares Change (YoY) | 0.81% | 0.12% | 1.71% | 1.46% | 9.28% | 1.12% | Upgrade
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| EPS (Basic) | 1.11 | 0.80 | 0.76 | 0.60 | 0.25 | 0.18 | Upgrade
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| EPS (Diluted) | 1.11 | 0.80 | 0.76 | 0.60 | 0.25 | 0.18 | Upgrade
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| EPS Growth | 48.81% | 5.25% | 27.68% | 142.71% | 36.82% | 1.27% | Upgrade
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| Free Cash Flow | 18,258 | 6,431 | 3,884 | 5,924 | 382 | -1,230 | Upgrade
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| Free Cash Flow Per Share | 0.69 | 0.24 | 0.15 | 0.23 | 0.02 | -0.05 | Upgrade
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| Dividend Per Share | 0.300 | 0.250 | 0.200 | 0.200 | 0.120 | 0.100 | Upgrade
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| Dividend Growth | 20.00% | 25.00% | 0% | 66.67% | 20.00% | 0% | Upgrade
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| Gross Margin | 19.14% | 15.78% | 15.75% | 15.41% | 11.87% | 11.37% | Upgrade
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| Operating Margin | 13.87% | 10.73% | 11.10% | 10.99% | 7.58% | 6.33% | Upgrade
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| Profit Margin | 9.81% | 7.20% | 7.41% | 6.85% | 3.64% | 3.15% | Upgrade
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| Free Cash Flow Margin | 6.11% | 2.19% | 1.44% | 2.63% | 0.22% | -0.90% | Upgrade
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| EBITDA | 51,291 | 41,287 | 39,724 | 32,525 | 19,892 | 14,251 | Upgrade
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| EBITDA Margin | 17.17% | 14.07% | 14.69% | 14.45% | 11.60% | 10.47% | Upgrade
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| D&A For EBITDA | 9,844 | 9,794 | 9,727 | 7,796 | 6,899 | 5,629 | Upgrade
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| EBIT | 41,447 | 31,493 | 29,997 | 24,729 | 12,993 | 8,622 | Upgrade
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| EBIT Margin | 13.87% | 10.73% | 11.10% | 10.99% | 7.58% | 6.33% | Upgrade
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| Effective Tax Rate | 15.30% | 15.17% | 17.42% | 20.95% | 22.02% | 27.43% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.