China Shenhua Energy Company Limited (CUAEF)
OTCMKTS · Delayed Price · Currency is USD
0.00
0.00 (0.00%)
At close: Oct 9, 2024

CUAEF Income Statement

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 Dec '23 Dec '22 Dec '21 Dec '20 Dec '19 2018 - 2014
Operating Revenue
328,258326,826328,978335,640233,263241,871
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Other Revenue
16,24816,24815,555---
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Revenue
344,506343,074344,533335,640233,263241,871
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Revenue Growth (YoY)
-0.58%-0.42%2.65%43.89%-3.56%-8.42%
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Cost of Revenue
224,848220,635210,610223,577151,542155,042
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Gross Profit
119,658122,439133,923112,06381,72186,829
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Selling, General & Admin
10,15010,04710,1089,7009,5039,628
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Research & Development
3,3483,0073,7222,4991,362940
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Other Operating Expenses
18,19518,44220,02216,89011,23710,467
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Operating Expenses
31,93231,76035,22229,11022,88221,488
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Operating Income
87,72690,67998,70182,95358,83965,341
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Interest Expense
-476-501-877-2,205-1,950-2,899
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Interest & Investment Income
3,9283,8152,4202,4921,6841,170
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Earnings From Equity Investments
179---874947433
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Currency Exchange Gain (Loss)
---11571-227
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Other Non Operating Income (Expenses)
-1,181-97-2,069-2,855-2641,159
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EBT Excluding Unusual Items
90,17693,89698,17579,62659,32764,977
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Impairment of Goodwill
-30-30-56-36-18-
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Gain (Loss) on Sale of Investments
----601,181111
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Gain (Loss) on Sale of Assets
58183261337-1671,064
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Asset Writedown
-2,973-2,973-2,833-922-963-1,063
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Other Unusual Items
-3,800-3,800700-2-167
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Pretax Income
83,95487,17696,24778,94559,36264,922
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Income Tax Expense
16,46317,57814,55118,16115,37815,145
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Earnings From Continuing Operations
67,49169,59881,69660,78443,98449,777
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Minority Interest in Earnings
-9,729-9,904-12,048-9,362-8,135-8,070
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Net Income
57,76259,69469,64851,42235,84941,707
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Net Income to Common
57,76259,69469,64851,42235,84941,707
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Net Income Growth
-2.68%-14.29%35.44%43.44%-14.05%-5.51%
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Shares Outstanding (Basic)
19,86419,87219,87119,86919,88819,890
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Shares Outstanding (Diluted)
19,86419,87219,87119,86919,88819,890
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Shares Change (YoY)
-0.03%0.00%0.01%-0.10%-0.01%-
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EPS (Basic)
2.913.003.502.591.802.10
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EPS (Diluted)
2.913.003.502.591.802.10
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EPS Growth
-2.65%-14.29%35.43%43.58%-14.04%-5.51%
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Free Cash Flow
66,05952,60381,05071,33961,25944,973
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Free Cash Flow Per Share
3.332.654.083.593.082.26
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Dividend Per Share
2.2602.2602.5502.5401.8101.260
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Dividend Growth
-11.37%-11.37%0.39%40.33%43.65%43.18%
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Gross Margin
34.73%35.69%38.87%33.39%35.03%35.90%
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Operating Margin
25.46%26.43%28.65%24.71%25.22%27.01%
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Profit Margin
16.77%17.40%20.22%15.32%15.37%17.24%
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Free Cash Flow Margin
19.17%15.33%23.52%21.25%26.26%18.59%
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EBITDA
110,029112,539119,971102,61177,69885,497
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EBITDA Margin
31.94%32.80%34.82%30.57%33.31%35.35%
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D&A For EBITDA
22,30321,86021,27019,65818,85920,156
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EBIT
87,72690,67998,70182,95358,83965,341
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EBIT Margin
25.46%26.43%28.65%24.71%25.22%27.01%
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Effective Tax Rate
19.61%20.16%15.12%23.00%25.91%23.33%
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Source: S&P Capital IQ. Standard template. Financial Sources.