Anhui Conch Cement Company Limited (AHCHF)
OTCMKTS
· Delayed Price · Currency is USD
2.820
+0.150 (5.62%)
Nov 20, 2024, 3:00 PM EST
AHCHF 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 |
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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 | 109,993 | 140,999 | 132,022 | 148,224 | 147,954 | 148,114 | Upgrade
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Other Revenue | - | - | - | 19,735 | 28,341 | 8,916 | Upgrade
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Revenue | 109,993 | 140,999 | 132,022 | 167,960 | 176,295 | 157,030 | Upgrade
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Revenue Growth (YoY) | -24.58% | 6.80% | -21.40% | -4.73% | 12.27% | 22.30% | Upgrade
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Cost of Revenue | 92,507 | 118,634 | 104,831 | 118,185 | 125,458 | 104,760 | Upgrade
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Gross Profit | 17,486 | 22,365 | 27,191 | 49,775 | 50,837 | 52,270 | Upgrade
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Selling, General & Admin | 8,386 | 8,838 | 8,712 | 8,171 | 7,575 | 9,158 | Upgrade
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Research & Development | 1,414 | 1,860 | 2,011 | 1,327 | 647.26 | 187.2 | Upgrade
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Other Operating Expenses | -1,137 | -1,115 | -1,279 | 558.43 | 355.98 | 532.56 | Upgrade
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Operating Expenses | 8,685 | 9,615 | 9,445 | 10,081 | 8,574 | 9,885 | Upgrade
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Operating Income | 8,801 | 12,750 | 17,746 | 39,694 | 42,262 | 42,386 | Upgrade
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Interest Expense | -922.07 | -930.4 | -524.63 | -333.67 | -464.54 | -447.1 | Upgrade
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Interest & Investment Income | 2,063 | 2,315 | 2,388 | 3,632 | 3,776 | 2,799 | Upgrade
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Earnings From Equity Investments | 301.06 | 301.06 | 665.01 | - | - | - | Upgrade
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Currency Exchange Gain (Loss) | -160 | -160 | -34.82 | -577.97 | -260.6 | 205.69 | Upgrade
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Other Non Operating Income (Expenses) | -812.06 | - | - | 925.13 | -1.57 | 89.24 | Upgrade
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EBT Excluding Unusual Items | 9,270 | 14,276 | 20,239 | 43,339 | 45,311 | 45,033 | Upgrade
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Gain (Loss) on Sale of Investments | 10.68 | - | - | 591.22 | 100.5 | 257.6 | Upgrade
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Gain (Loss) on Sale of Assets | -153.88 | -105.25 | -19.29 | 104.38 | 888.28 | 30.21 | Upgrade
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Asset Writedown | -301.23 | -301.23 | - | - | - | -1,164 | Upgrade
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Other Unusual Items | 410.89 | - | 12.1 | 79.17 | 837.17 | 400.67 | Upgrade
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Pretax Income | 9,237 | 13,870 | 20,232 | 44,114 | 47,137 | 44,557 | Upgrade
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Income Tax Expense | 2,046 | 2,851 | 3,875 | 9,949 | 10,737 | 10,205 | Upgrade
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Earnings From Continuing Operations | 7,191 | 11,019 | 16,357 | 34,164 | 36,400 | 34,352 | Upgrade
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Minority Interest in Earnings | 24.61 | -329.51 | -496.8 | -896.7 | -1,242 | -759.25 | Upgrade
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Net Income | 7,216 | 10,689 | 15,861 | 33,268 | 35,158 | 33,593 | Upgrade
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Net Income to Common | 7,216 | 10,689 | 15,861 | 33,268 | 35,158 | 33,593 | Upgrade
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Net Income Growth | -40.43% | -32.61% | -52.32% | -5.38% | 4.66% | 12.67% | Upgrade
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Shares Outstanding (Basic) | 5,271 | 5,298 | 5,299 | 5,299 | 5,299 | 5,299 | Upgrade
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Shares Outstanding (Diluted) | 5,271 | 5,298 | 5,299 | 5,299 | 5,299 | 5,299 | Upgrade
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Shares Change (YoY) | -0.27% | -0.02% | 0.00% | - | - | - | Upgrade
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EPS (Basic) | 1.37 | 2.02 | 2.99 | 6.28 | 6.63 | 6.34 | Upgrade
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EPS (Diluted) | 1.37 | 2.02 | 2.99 | 6.28 | 6.63 | 6.34 | Upgrade
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EPS Growth | -40.20% | -32.53% | -52.37% | -5.31% | 4.59% | 12.67% | Upgrade
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Free Cash Flow | 7,620 | 5,905 | -4,868 | 18,697 | 24,852 | 31,864 | Upgrade
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Free Cash Flow Per Share | 1.45 | 1.11 | -0.92 | 3.53 | 4.69 | 6.01 | Upgrade
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Dividend Per Share | 0.960 | 0.960 | 1.480 | 2.380 | 2.120 | 2.000 | Upgrade
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Dividend Growth | -35.14% | -35.14% | -37.82% | 12.26% | 6.00% | 18.34% | Upgrade
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Gross Margin | 15.90% | 15.86% | 20.60% | 29.63% | 28.84% | 33.29% | Upgrade
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Operating Margin | 8.00% | 9.04% | 13.44% | 23.63% | 23.97% | 26.99% | Upgrade
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Profit Margin | 6.56% | 7.58% | 12.01% | 19.81% | 19.94% | 21.39% | Upgrade
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Free Cash Flow Margin | 6.93% | 4.19% | -3.69% | 11.13% | 14.10% | 20.29% | Upgrade
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EBITDA | 16,738 | 20,196 | 24,535 | 45,652 | 47,727 | 47,657 | Upgrade
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EBITDA Margin | 15.22% | 14.32% | 18.58% | 27.18% | 27.07% | 30.35% | Upgrade
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D&A For EBITDA | 7,937 | 7,445 | 6,789 | 5,958 | 5,465 | 5,271 | Upgrade
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EBIT | 8,801 | 12,750 | 17,746 | 39,694 | 42,262 | 42,386 | Upgrade
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EBIT Margin | 8.00% | 9.04% | 13.44% | 23.63% | 23.97% | 26.99% | Upgrade
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Effective Tax Rate | 22.15% | 20.56% | 19.15% | 22.55% | 22.78% | 22.90% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.