Anhui Conch Cement Company Limited (AHCHF)
OTCMKTS
· Delayed Price · Currency is USD
2.890
+0.490 (20.42%)
May 7, 2025, 4:00 PM EDT
AHCHF 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 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Operating Revenue | 71,880 | 74,156 | 86,407 | 132,022 | 148,224 | 147,954 | Upgrade
|
| Other Revenue | 16,873 | 16,873 | 54,750 | - | 19,735 | 28,341 | Upgrade
|
| Revenue | 88,753 | 91,030 | 141,157 | 132,022 | 167,960 | 176,295 | Upgrade
|
| Revenue Growth (YoY) | -32.29% | -35.51% | 6.92% | -21.40% | -4.73% | 12.27% | Upgrade
|
| Cost of Revenue | 68,422 | 71,272 | 117,746 | 104,831 | 118,185 | 125,458 | Upgrade
|
| Gross Profit | 20,331 | 19,758 | 23,412 | 27,191 | 49,775 | 50,837 | Upgrade
|
| Selling, General & Admin | 9,076 | 9,003 | 8,679 | 8,712 | 8,171 | 7,575 | Upgrade
|
| Research & Development | 1,247 | 1,257 | 1,902 | 2,011 | 1,327 | 647.26 | Upgrade
|
| Other Operating Expenses | 942.05 | 902.04 | 910.73 | -1,279 | 558.43 | 355.98 | Upgrade
|
| Operating Expenses | 11,299 | 11,195 | 11,524 | 9,445 | 10,081 | 8,574 | Upgrade
|
| Operating Income | 9,033 | 8,562 | 11,888 | 17,746 | 39,694 | 42,262 | Upgrade
|
| Interest Expense | -761.93 | -778.7 | -930.4 | -524.63 | -333.67 | -464.54 | Upgrade
|
| Interest & Investment Income | 2,398 | 2,378 | 2,761 | 2,388 | 3,632 | 3,776 | Upgrade
|
| Earnings From Equity Investments | - | - | - | 665.01 | - | - | Upgrade
|
| Currency Exchange Gain (Loss) | -121.11 | -121.11 | -160 | -34.82 | -577.97 | -260.6 | Upgrade
|
| Other Non Operating Income (Expenses) | -235.83 | -113.17 | -5.88 | - | 925.13 | -1.57 | Upgrade
|
| EBT Excluding Unusual Items | 10,312 | 9,928 | 13,553 | 20,239 | 43,339 | 45,311 | Upgrade
|
| Gain (Loss) on Sale of Investments | -77.8 | -90.02 | -206.12 | - | 591.22 | 100.5 | Upgrade
|
| Gain (Loss) on Sale of Assets | -8.58 | -11.58 | 45.56 | -19.29 | 104.38 | 888.28 | Upgrade
|
| Asset Writedown | -266.46 | -266.46 | -452.23 | - | - | - | Upgrade
|
| Other Unusual Items | 469.63 | 469.63 | 654.27 | 12.1 | 79.17 | 837.17 | Upgrade
|
| Pretax Income | 10,429 | 10,029 | 13,594 | 20,232 | 44,114 | 47,137 | Upgrade
|
| Income Tax Expense | 2,478 | 2,366 | 2,850 | 3,875 | 9,949 | 10,737 | Upgrade
|
| Earnings From Continuing Operations | 7,951 | 7,663 | 10,745 | 16,357 | 34,164 | 36,400 | Upgrade
|
| Minority Interest in Earnings | 53.58 | 32.92 | -316.97 | -496.8 | -896.7 | -1,242 | Upgrade
|
| Net Income | 8,004 | 7,696 | 10,428 | 15,861 | 33,268 | 35,158 | Upgrade
|
| Net Income to Common | 8,004 | 7,696 | 10,428 | 15,861 | 33,268 | 35,158 | Upgrade
|
| Net Income Growth | -14.64% | -26.19% | -34.26% | -52.32% | -5.38% | 4.66% | Upgrade
|
| Shares Outstanding (Basic) | 5,267 | 5,277 | 5,298 | 5,299 | 5,299 | 5,299 | Upgrade
|
| Shares Outstanding (Diluted) | 5,267 | 5,277 | 5,298 | 5,299 | 5,299 | 5,299 | Upgrade
|
| Shares Change (YoY) | -0.81% | -0.40% | -0.02% | - | - | - | Upgrade
|
| EPS (Basic) | 1.52 | 1.46 | 1.97 | 2.99 | 6.28 | 6.63 | Upgrade
|
| EPS (Diluted) | 1.52 | 1.46 | 1.97 | 2.99 | 6.28 | 6.63 | Upgrade
|
| EPS Growth | -13.95% | -25.90% | -34.18% | -52.37% | -5.31% | 4.59% | Upgrade
|
| Free Cash Flow | 8,102 | 7,162 | 5,907 | -4,868 | 18,697 | 24,852 | Upgrade
|
| Free Cash Flow Per Share | 1.54 | 1.36 | 1.11 | -0.92 | 3.53 | 4.69 | Upgrade
|
| Dividend Per Share | 0.710 | 0.710 | 0.960 | 1.480 | 2.380 | 2.120 | Upgrade
|
| Dividend Growth | -26.04% | -26.04% | -35.13% | -37.81% | 12.26% | 6.00% | Upgrade
|
| Gross Margin | 22.91% | 21.70% | 16.59% | 20.60% | 29.64% | 28.84% | Upgrade
|
| Operating Margin | 10.18% | 9.41% | 8.42% | 13.44% | 23.63% | 23.97% | Upgrade
|
| Profit Margin | 9.02% | 8.46% | 7.39% | 12.01% | 19.81% | 19.94% | Upgrade
|
| Free Cash Flow Margin | 9.13% | 7.87% | 4.18% | -3.69% | 11.13% | 14.10% | Upgrade
|
| EBITDA | 17,703 | 16,984 | 19,314 | 24,535 | 45,652 | 47,727 | Upgrade
|
| EBITDA Margin | 19.95% | 18.66% | 13.68% | 18.58% | 27.18% | 27.07% | Upgrade
|
| D&A For EBITDA | 8,670 | 8,422 | 7,426 | 6,789 | 5,958 | 5,465 | Upgrade
|
| EBIT | 9,033 | 8,562 | 11,888 | 17,746 | 39,694 | 42,262 | Upgrade
|
| EBIT Margin | 10.18% | 9.41% | 8.42% | 13.44% | 23.63% | 23.97% | Upgrade
|
| Effective Tax Rate | 23.76% | 23.59% | 20.96% | 19.15% | 22.55% | 22.78% | Upgrade
|
Source: S&P Global Market Intelligence. Standard template. Financial Sources.