Shandong Nanshan Aluminium Co.,Ltd. (SHA:600219)

SHA:600219 Income Statement

Financials in millions CNY. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Mar 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Operating Revenue	34,893	33,136	28,510	34,380	27,964	21,787
Other Revenue	341.05	341.05	333.63	570.96	761.04	512.47
Revenue	35,234	33,477	28,844	34,951	28,725	22,299
Revenue Growth (YoY)	20.53%	16.06%	-17.47%	21.68%	28.82%	3.67%
Cost of Revenue	24,786	24,380	22,983	27,654	21,650	17,013
Gross Profit	10,448	9,097	5,861	7,297	7,075	5,286
Selling, General & Admin	1,197	1,218	1,122	1,249	1,143	982.93
Research & Development	1,399	1,389	1,273	1,486	1,374	1,481
Other Operating Expenses	104.57	64.23	34.35	263.4	257.78	240.15
Operating Expenses	2,770	2,741	2,467	2,994	2,904	2,729
Operating Income	7,678	6,356	3,393	4,303	4,172	2,557
Interest Expense	-142.5	-179.72	-297.75	-291.12	-272.14	-309.51
Interest & Investment Income	435.78	436.03	410.38	353.08	237.82	306.75
Currency Exchange Gain (Loss)	125.31	125.31	65.31	285.65	-48.8	-15.85
Other Non Operating Income (Expenses)	26.18	11.34	-38.16	-31.76	-35.4	-11.49
EBT Excluding Unusual Items	8,112	6,749	3,533	4,619	4,053	2,527
Gain (Loss) on Sale of Investments	-13.29	-13.29	-0.32	0.32	-	-8.73
Gain (Loss) on Sale of Assets	2.77	0.58	739.39	-33.14	-11.16	-15
Asset Writedown	-204.16	-204.16	-60.43	-438.32	-23.88	-
Other Unusual Items	100.35	117.14	148.42	105.35	116.59	93
Pretax Income	8,002	6,654	4,368	4,255	4,139	2,606
Income Tax Expense	877.48	697.29	365.52	311.5	419.87	385.25
Earnings From Continuing Operations	7,124	5,956	4,003	3,944	3,719	2,221
Minority Interest in Earnings	-1,442	-1,126	-528.71	-428.32	-308.66	-171.65
Net Income	5,683	4,830	3,474	3,516	3,411	2,049
Net Income to Common	5,683	4,830	3,474	3,516	3,411	2,049
Net Income Growth	49.30%	39.03%	-1.18%	3.07%	66.43%	26.30%
Shares Outstanding (Basic)	11,580	11,780	11,580	12,122	11,761	12,056
Shares Outstanding (Diluted)	11,580	11,780	11,580	12,122	11,761	12,056
Shares Change (YoY)	1.80%	1.73%	-4.48%	3.07%	-2.44%	4.01%
EPS (Basic)	0.49	0.41	0.30	0.29	0.29	0.17
EPS (Diluted)	0.49	0.41	0.30	0.29	0.29	0.17
EPS Growth	46.67%	36.67%	3.45%	-	70.59%	21.43%
Free Cash Flow	5,187	4,822	2,028	5,074	3,219	3,037
Free Cash Flow Per Share	0.45	0.41	0.17	0.42	0.27	0.25
Dividend Per Share	0.170	0.170	0.120	0.040	0.063	0.055
Dividend Growth	41.67%	41.67%	200.00%	-36.51%	14.54%	10.00%
Gross Margin	29.65%	27.17%	20.32%	20.88%	24.63%	23.71%
Operating Margin	21.79%	18.99%	11.77%	12.31%	14.52%	11.47%
Profit Margin	16.13%	14.43%	12.04%	10.06%	11.87%	9.19%
Free Cash Flow Margin	14.72%	14.40%	7.03%	14.52%	11.21%	13.62%
EBITDA	10,002	8,667	5,651	6,538	6,234	4,616
EBITDA Margin	28.39%	25.89%	19.59%	18.71%	21.70%	20.70%
D&A For EBITDA	2,324	2,311	2,258	2,235	2,062	2,059
EBIT	7,678	6,356	3,393	4,303	4,172	2,557
EBIT Margin	21.79%	18.99%	11.77%	12.31%	14.52%	11.47%
Effective Tax Rate	10.97%	10.48%	8.37%	7.32%	10.14%	14.78%
Revenue as Reported	35,234	33,477	28,844	34,951	28,725	22,299

Source: S&P Global Market Intelligence. Standard template. Financial Sources.