Inner Mongolia Baotou Steel Union Co., Ltd. (SHA: 600010)
China
· Delayed Price · Currency is CNY 1.700
+0.040 (2.41%)
Oct 10, 2024, 3:00 PM CST
Inner Mongolia Baotou Steel Union 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 | Jun '24 Jun 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 | 69,793 | 70,142 | 71,789 | 85,611 | 58,753 | 62,768 | Upgrade
|
| Other Revenue | 398.29 | 423.36 | 382.64 | 572.41 | 513.44 | 629.61 | Upgrade
|
| Revenue | 70,191 | 70,565 | 72,172 | 86,183 | 59,266 | 63,397 | Upgrade
|
| Revenue Growth (YoY) | 5.25% | -2.23% | -16.26% | 45.42% | -6.52% | -5.64% | Upgrade
|
| Cost of Revenue | 64,824 | 64,323 | 67,431 | 77,007 | 53,659 | 55,202 | Upgrade
|
| Gross Profit | 5,367 | 6,243 | 4,741 | 9,177 | 5,608 | 8,195 | Upgrade
|
| Selling, General & Admin | 1,727 | 1,952 | 2,178 | 2,058 | 1,801 | 3,845 | Upgrade
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| Research & Development | 431.53 | 422.1 | 262.56 | 323.48 | 66 | 59.23 | Upgrade
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| Other Operating Expenses | 1,202 | 1,472 | 1,405 | 983.27 | 561.38 | 699.49 | Upgrade
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| Operating Expenses | 3,378 | 3,896 | 3,846 | 3,363 | 2,450 | 4,585 | Upgrade
|
| Operating Income | 1,989 | 2,347 | 895.55 | 5,814 | 3,157 | 3,611 | Upgrade
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| Interest Expense | -1,919 | -1,918 | -1,722 | -1,829 | -2,198 | -2,017 | Upgrade
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| Interest & Investment Income | 183.01 | 154.23 | 86.47 | 118.71 | 176.81 | 198.04 | Upgrade
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| Currency Exchange Gain (Loss) | 85.38 | 63.34 | -46.71 | -10.82 | -17.6 | -7.67 | Upgrade
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| Other Non Operating Income (Expenses) | -256.72 | -230.7 | -281.85 | -360.2 | -345.53 | -430.42 | Upgrade
|
| EBT Excluding Unusual Items | 82.07 | 415.64 | -1,068 | 3,732 | 772.81 | 1,354 | Upgrade
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| Gain (Loss) on Sale of Investments | 42.36 | 3.09 | -238.55 | 0.45 | 3.34 | -6.06 | Upgrade
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| Gain (Loss) on Sale of Assets | 14.14 | 12.6 | 13.31 | 3.49 | 6.07 | 0.07 | Upgrade
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| Asset Writedown | -107.89 | -107.89 | -203.18 | -49.4 | -43.25 | -1.16 | Upgrade
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| Legal Settlements | -5.82 | -5.82 | -7.1 | -11.27 | -8.35 | - | Upgrade
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| Other Unusual Items | 135.55 | 102.64 | 280.84 | 13.82 | -49.82 | 43.49 | Upgrade
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| Pretax Income | 160.41 | 420.26 | -1,223 | 3,690 | 680.8 | 1,390 | Upgrade
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| Income Tax Expense | 182 | 390.66 | 217.94 | 522.1 | 19.14 | 496.07 | Upgrade
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| Earnings From Continuing Operations | -21.59 | 29.6 | -1,441 | 3,168 | 661.66 | 894.07 | Upgrade
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| Minority Interest in Earnings | 231.84 | 485.67 | 714.41 | -301.12 | -255.7 | -226.14 | Upgrade
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| Net Income | 210.25 | 515.27 | -726.39 | 2,866 | 405.96 | 667.93 | Upgrade
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| Net Income to Common | 210.25 | 515.27 | -726.39 | 2,866 | 405.96 | 667.93 | Upgrade
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| Net Income Growth | - | - | - | 606.09% | -39.22% | -79.90% | Upgrade
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| Shares Outstanding (Basic) | 45,421 | 45,599 | 45,118 | 45,427 | 45,613 | 55,661 | Upgrade
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| Shares Outstanding (Diluted) | 45,421 | 45,599 | 45,118 | 45,427 | 45,613 | 55,661 | Upgrade
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| Shares Change (YoY) | 1.29% | 1.07% | -0.68% | -0.41% | -18.05% | 22.25% | Upgrade
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| EPS (Basic) | 0.00 | 0.01 | -0.02 | 0.06 | 0.01 | 0.01 | Upgrade
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| EPS (Diluted) | 0.00 | 0.01 | -0.02 | 0.06 | 0.01 | 0.01 | Upgrade
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| EPS Growth | - | - | - | 608.99% | -25.83% | -83.56% | Upgrade
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| Free Cash Flow | -2,501 | -2,745 | 1,090 | 10,025 | 2,778 | -2,347 | Upgrade
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| Free Cash Flow Per Share | -0.06 | -0.06 | 0.02 | 0.22 | 0.06 | -0.04 | Upgrade
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| Dividend Per Share | - | - | - | 0.019 | - | - | Upgrade
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| Gross Margin | 7.65% | 8.85% | 6.57% | 10.65% | 9.46% | 12.93% | Upgrade
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| Operating Margin | 2.83% | 3.33% | 1.24% | 6.75% | 5.33% | 5.70% | Upgrade
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| Profit Margin | 0.30% | 0.73% | -1.01% | 3.33% | 0.68% | 1.05% | Upgrade
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| Free Cash Flow Margin | -3.56% | -3.89% | 1.51% | 11.63% | 4.69% | -3.70% | Upgrade
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| EBITDA | 6,146 | 6,307 | 4,346 | 9,229 | 6,944 | 7,055 | Upgrade
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| EBITDA Margin | 8.76% | 8.94% | 6.02% | 10.71% | 11.72% | 11.13% | Upgrade
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| D&A For EBITDA | 4,158 | 3,961 | 3,451 | 3,415 | 3,787 | 3,444 | Upgrade
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| EBIT | 1,989 | 2,347 | 895.55 | 5,814 | 3,157 | 3,611 | Upgrade
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| EBIT Margin | 2.83% | 3.33% | 1.24% | 6.75% | 5.33% | 5.70% | Upgrade
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| Effective Tax Rate | 113.46% | 92.96% | - | 14.15% | 2.81% | 35.68% | Upgrade
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| Revenue as Reported | 70,191 | 70,565 | 72,172 | 86,183 | 59,266 | - | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.