Shandong Iron and Steel Company Ltd. (SHA:600022)
1.300
+0.010 (0.78%)
Apr 25, 2025, 2:45 PM CST
SHA:600022 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
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Period Ending | 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 | 82,094 | 77,453 | 91,095 | 97,115 | 75,983 | Upgrade
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Other Revenue | - | 13,022 | 11,194 | 13,736 | 11,333 | Upgrade
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Revenue | 82,094 | 90,475 | 102,289 | 110,851 | 87,317 | Upgrade
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Revenue Growth (YoY) | -9.26% | -11.55% | -7.72% | 26.95% | 22.82% | Upgrade
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Cost of Revenue | 84,601 | 86,883 | 96,730 | 101,499 | 81,715 | Upgrade
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Gross Profit | -2,507 | 3,592 | 5,560 | 9,352 | 5,602 | Upgrade
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Selling, General & Admin | - | 1,492 | 1,648 | 2,933 | 1,480 | Upgrade
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Research & Development | - | 2,086 | 2,097 | 1,998 | 1,293 | Upgrade
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Other Operating Expenses | - | 91.09 | 364.16 | 315.7 | 307.07 | Upgrade
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Operating Expenses | - | 3,671 | 4,107 | 5,245 | 3,064 | Upgrade
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Operating Income | -2,507 | -79.04 | 1,453 | 4,107 | 2,538 | Upgrade
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Interest Expense | - | -481.65 | -536.32 | -619.12 | -779.65 | Upgrade
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Interest & Investment Income | - | 143.4 | 228.35 | 199.45 | 163.62 | Upgrade
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Currency Exchange Gain (Loss) | - | -2.48 | 19.07 | 7.29 | -1.27 | Upgrade
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Other Non Operating Income (Expenses) | - | -23.32 | -18.89 | -129.58 | -137.13 | Upgrade
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EBT Excluding Unusual Items | -2,507 | -443.1 | 1,145 | 3,565 | 1,783 | Upgrade
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Gain (Loss) on Sale of Assets | - | 229.84 | 6.01 | 102.14 | 4.98 | Upgrade
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Asset Writedown | - | -57.14 | - | -151.82 | -70.07 | Upgrade
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Other Unusual Items | - | 172.18 | 355.32 | 518.21 | 252.58 | Upgrade
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Pretax Income | -2,507 | -98.22 | 1,506 | 4,034 | 1,971 | Upgrade
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Income Tax Expense | -249.52 | -27.6 | 90.28 | 1,072 | 391.18 | Upgrade
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Earnings From Continuing Operations | -2,258 | -70.61 | 1,416 | 2,962 | 1,580 | Upgrade
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Minority Interest in Earnings | - | -328.99 | -862.31 | -1,733 | -856.97 | Upgrade
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Net Income | -2,258 | -399.6 | 553.65 | 1,228 | 722.66 | Upgrade
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Net Income to Common | -2,258 | -399.6 | 553.65 | 1,228 | 722.66 | Upgrade
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Net Income Growth | - | - | -54.92% | 69.95% | 24.80% | Upgrade
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Shares Outstanding (Basic) | 10,604 | 10,713 | 10,709 | 10,698 | 10,786 | Upgrade
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Shares Outstanding (Diluted) | 10,604 | 10,713 | 10,709 | 10,698 | 10,786 | Upgrade
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Shares Change (YoY) | -1.01% | 0.04% | 0.10% | -0.81% | -1.47% | Upgrade
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EPS (Basic) | -0.21 | -0.04 | 0.05 | 0.11 | 0.07 | Upgrade
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EPS (Diluted) | -0.21 | -0.04 | 0.05 | 0.11 | 0.07 | Upgrade
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EPS Growth | - | - | -54.96% | 71.34% | 26.65% | Upgrade
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Free Cash Flow | - | -1,908 | 3,520 | 6,031 | 3,703 | Upgrade
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Free Cash Flow Per Share | - | -0.18 | 0.33 | 0.56 | 0.34 | 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 | -3.05% | 3.97% | 5.44% | 8.44% | 6.42% | Upgrade
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Operating Margin | -3.05% | -0.09% | 1.42% | 3.71% | 2.91% | Upgrade
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Profit Margin | -2.75% | -0.44% | 0.54% | 1.11% | 0.83% | Upgrade
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Free Cash Flow Margin | - | -2.11% | 3.44% | 5.44% | 4.24% | Upgrade
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EBITDA | -182.87 | 2,245 | 3,810 | 6,672 | 5,181 | Upgrade
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EBITDA Margin | -0.22% | 2.48% | 3.72% | 6.02% | 5.93% | Upgrade
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D&A For EBITDA | 2,324 | 2,324 | 2,357 | 2,565 | 2,643 | Upgrade
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EBIT | -2,507 | -79.04 | 1,453 | 4,107 | 2,538 | Upgrade
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EBIT Margin | -3.05% | -0.09% | 1.42% | 3.71% | 2.91% | Upgrade
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Effective Tax Rate | - | - | 5.99% | 26.57% | 19.85% | Upgrade
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Revenue as Reported | - | 90,475 | 102,289 | 110,851 | 87,317 | Upgrade
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Updated Oct 30, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.