Zijin Mining Group Company Limited (ZIJMF)
OTCMKTS · Delayed Price · Currency is USD
2.170
0.00 (0.00%)
Nov 5, 2024, 3:00 PM EST

ZIJMF 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
297,124291,735268,084222,018169,596135,150
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Other Revenue
1,6681,6682,2453,0841,905947.56
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Revenue
298,792293,403270,329225,102171,501136,098
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Revenue Growth (YoY)
2.63%8.54%20.09%31.25%26.01%28.40%
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Cost of Revenue
241,613247,117227,765190,419151,141120,628
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Gross Profit
57,17946,28642,56434,68420,36015,470
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Selling, General & Admin
8,0088,2896,8855,6314,1854,067
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Research & Development
1,5891,5671,232770.66582.51476.34
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Other Operating Expenses
5,9464,8504,2683,4602,4991,874
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Operating Expenses
15,73214,79312,5679,9547,3686,849
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Operating Income
41,44731,49329,99724,72912,9938,622
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Interest Expense
-4,670-4,664-3,192-1,944-1,953-1,961
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Interest & Investment Income
6,2175,4284,2222,446613.77534.08
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Currency Exchange Gain (Loss)
-128.77-128.77333.69-17.18-235.11129.98
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Other Non Operating Income (Expenses)
-580.29-475.26-1,369289.89-262.99-188.9
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EBT Excluding Unusual Items
42,28631,65329,99225,50411,1557,136
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Impairment of Goodwill
-57.74-57.74-71.1---
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Gain (Loss) on Sale of Investments
816.19-174.42-255.49-231.86-184.94-106.79
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Gain (Loss) on Sale of Assets
-34.537.31-5.22-7.8212.41-23.68
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Asset Writedown
-380.85-299.73-178.23-640.3-477.75-144.01
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Other Unusual Items
44.18128.72510.86169.82341.17113.08
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Pretax Income
42,67331,28729,99324,79410,8466,974
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Income Tax Expense
6,5274,7485,2265,1942,3881,913
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Earnings From Continuing Operations
36,14626,54024,76719,6008,4585,061
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Minority Interest in Earnings
-6,834-5,420-4,725-3,927-1,949-776.95
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Net Income
29,31221,11920,04215,6736,5094,284
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Preferred Dividends & Other Adjustments
0.510.5119.31244.07258.5-
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Net Income to Common
29,31121,11920,02315,4296,2504,284
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Net Income Growth
50.01%5.38%27.88%140.80%51.93%4.65%
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Shares Outstanding (Basic)
26,33926,26026,23225,81125,37723,288
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Shares Outstanding (Diluted)
26,50126,29326,26125,81925,44923,288
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Shares Change (YoY)
0.81%0.12%1.71%1.46%9.28%1.12%
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EPS (Basic)
1.110.800.760.600.250.18
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EPS (Diluted)
1.110.800.760.600.250.18
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EPS Growth
48.81%5.25%27.68%142.71%36.82%1.27%
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Free Cash Flow
18,2586,4313,8845,924382-1,230
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Free Cash Flow Per Share
0.690.240.150.230.02-0.05
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Dividend Per Share
0.3000.2500.2000.2000.1200.100
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Dividend Growth
20.00%25.00%0%66.67%20.00%0%
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Gross Margin
19.14%15.78%15.75%15.41%11.87%11.37%
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Operating Margin
13.87%10.73%11.10%10.99%7.58%6.33%
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Profit Margin
9.81%7.20%7.41%6.85%3.64%3.15%
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Free Cash Flow Margin
6.11%2.19%1.44%2.63%0.22%-0.90%
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EBITDA
51,29141,28739,72432,52519,89214,251
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EBITDA Margin
17.17%14.07%14.69%14.45%11.60%10.47%
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D&A For EBITDA
9,8449,7949,7277,7966,8995,629
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EBIT
41,44731,49329,99724,72912,9938,622
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EBIT Margin
13.87%10.73%11.10%10.99%7.58%6.33%
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Effective Tax Rate
15.30%15.17%17.42%20.95%22.02%27.43%
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Source: S&P Capital IQ. Standard template. Financial Sources.