Shandong Iron and Steel Company Ltd. (SHA: 600022)
China
· Delayed Price · Currency is CNY 1.420
+0.020 (1.43%)
Oct 10, 2024, 3:00 PM CST
Shandong Iron and Steel Company 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 | 76,218 | 77,453 | 91,095 | 97,115 | 75,983 | 60,902 | Upgrade
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| Other Revenue | 12,504 | 13,022 | 11,194 | 13,736 | 11,333 | 10,190 | Upgrade
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| Revenue | 88,721 | 90,475 | 102,289 | 110,851 | 87,317 | 71,092 | Upgrade
|
| Revenue Growth (YoY) | -7.30% | -11.55% | -7.72% | 26.95% | 22.82% | 27.16% | Upgrade
|
| Cost of Revenue | 86,087 | 86,883 | 96,730 | 101,499 | 81,715 | 66,462 | Upgrade
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| Gross Profit | 2,634 | 3,592 | 5,560 | 9,352 | 5,602 | 4,630 | Upgrade
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| Selling, General & Admin | 1,433 | 1,492 | 1,648 | 2,933 | 1,480 | 1,533 | Upgrade
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| Research & Development | 2,069 | 2,086 | 2,097 | 1,998 | 1,293 | 969.69 | Upgrade
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| Other Operating Expenses | 43.47 | 91.09 | 364.16 | 315.7 | 307.07 | 346.03 | Upgrade
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| Operating Expenses | 3,549 | 3,671 | 4,107 | 5,245 | 3,064 | 2,847 | Upgrade
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| Operating Income | -915.2 | -79.04 | 1,453 | 4,107 | 2,538 | 1,782 | Upgrade
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| Interest Expense | -429.49 | -481.65 | -536.32 | -619.12 | -779.65 | -885.88 | Upgrade
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| Interest & Investment Income | 109.19 | 143.4 | 228.35 | 199.45 | 163.62 | 140.76 | Upgrade
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| Currency Exchange Gain (Loss) | 6.44 | -2.48 | 19.07 | 7.29 | -1.27 | -19.31 | Upgrade
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| Other Non Operating Income (Expenses) | -47.31 | -23.32 | -18.89 | -129.58 | -137.13 | -98.73 | Upgrade
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| EBT Excluding Unusual Items | -1,276 | -443.1 | 1,145 | 3,565 | 1,783 | 919.26 | Upgrade
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| Gain (Loss) on Sale of Investments | -5.74 | - | - | - | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | 13.64 | 229.84 | 6.01 | 102.14 | 4.98 | -71.06 | Upgrade
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| Asset Writedown | -57.14 | -57.14 | - | -151.82 | -70.07 | - | Upgrade
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| Other Unusual Items | 195.07 | 172.18 | 355.32 | 518.21 | 252.58 | 155.6 | Upgrade
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| Pretax Income | -1,131 | -98.22 | 1,506 | 4,034 | 1,971 | 1,004 | Upgrade
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| Income Tax Expense | -45.96 | -27.6 | 90.28 | 1,072 | 391.18 | 98.12 | Upgrade
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| Earnings From Continuing Operations | -1,085 | -70.61 | 1,416 | 2,962 | 1,580 | 905.67 | Upgrade
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| Minority Interest in Earnings | -33.48 | -328.99 | -862.31 | -1,733 | -856.97 | -326.61 | Upgrade
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| Net Income | -1,118 | -399.6 | 553.65 | 1,228 | 722.66 | 579.06 | Upgrade
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| Net Income to Common | -1,118 | -399.6 | 553.65 | 1,228 | 722.66 | 579.06 | Upgrade
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| Net Income Growth | - | - | -54.92% | 69.95% | 24.80% | -72.51% | Upgrade
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| Shares Outstanding (Basic) | 10,699 | 10,713 | 10,709 | 10,698 | 10,786 | 10,946 | Upgrade
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| Shares Outstanding (Diluted) | 10,699 | 10,713 | 10,709 | 10,698 | 10,786 | 10,946 | Upgrade
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| Shares Change (YoY) | -0.19% | 0.04% | 0.10% | -0.81% | -1.46% | -0.03% | Upgrade
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| EPS (Basic) | -0.10 | -0.04 | 0.05 | 0.11 | 0.07 | 0.05 | Upgrade
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| EPS (Diluted) | -0.10 | -0.04 | 0.05 | 0.11 | 0.07 | 0.05 | Upgrade
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| EPS Growth | - | - | -54.97% | 71.34% | 26.65% | -72.51% | Upgrade
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| Free Cash Flow | 150.86 | -1,908 | 3,520 | 6,031 | 3,703 | -812.27 | Upgrade
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| Free Cash Flow Per Share | 0.01 | -0.18 | 0.33 | 0.56 | 0.34 | -0.07 | Upgrade
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| Dividend Per Share | - | - | 0.030 | 0.060 | 0.040 | - | Upgrade
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| Dividend Growth | - | - | -50.00% | 50.00% | - | - | Upgrade
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| Gross Margin | 2.97% | 3.97% | 5.43% | 8.44% | 6.42% | 6.51% | Upgrade
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| Operating Margin | -1.03% | -0.09% | 1.42% | 3.70% | 2.91% | 2.51% | Upgrade
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| Profit Margin | -1.26% | -0.44% | 0.54% | 1.11% | 0.83% | 0.81% | Upgrade
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| Free Cash Flow Margin | 0.17% | -2.11% | 3.44% | 5.44% | 4.24% | -1.14% | Upgrade
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| EBITDA | 1,364 | 2,245 | 3,810 | 6,672 | 5,181 | 4,037 | Upgrade
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| EBITDA Margin | 1.54% | 2.48% | 3.72% | 6.02% | 5.93% | 5.68% | Upgrade
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| D&A For EBITDA | 2,279 | 2,324 | 2,357 | 2,565 | 2,643 | 2,254 | Upgrade
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| EBIT | -915.2 | -79.04 | 1,453 | 4,107 | 2,538 | 1,782 | Upgrade
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| EBIT Margin | -1.03% | -0.09% | 1.42% | 3.70% | 2.91% | 2.51% | Upgrade
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| Effective Tax Rate | - | - | 5.99% | 26.58% | 19.85% | 9.78% | Upgrade
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| Revenue as Reported | 88,721 | 90,475 | 102,289 | 110,851 | 87,317 | 71,092 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.