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

Shandong Nanshan Aluminium Co.,Ltd. Income Statement

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

Fiscal Year	TTM	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019
Period Ending	Sep 30, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
Operating Revenue	31,047	28,510	34,380	27,964	21,787	21,065
Other Revenue	333.63	333.63	570.96	761.04	512.47	443.71
Revenue	31,380	28,844	34,951	28,725	22,299	21,509
Revenue Growth (YoY)	4.21%	-17.47%	21.68%	28.82%	3.67%	6.36%
Cost of Revenue	23,822	22,983	27,654	21,650	17,013	16,886
Gross Profit	7,558	5,861	7,297	7,075	5,286	4,623
Selling, General & Admin	1,053	1,122	1,249	1,143	982.93	1,536
Research & Development	1,416	1,273	1,486	1,374	1,481	843.29
Other Operating Expenses	83.72	236.64	264.01	257.78	240.15	220.01
Operating Expenses	2,526	2,670	2,995	2,904	2,729	2,596
Operating Income	5,031	3,191	4,303	4,172	2,557	2,027
Interest Expense	-295.15	-297.75	-291.12	-272.14	-309.51	-407.94
Interest & Investment Income	472.11	410.38	353.08	237.82	306.75	304.77
Currency Exchange Gain (Loss)	65.31	65.31	285.65	-48.8	-15.85	16.8
Other Non Operating Income (Expenses)	-161.4	-38.16	-31.76	-35.4	-11.49	-20.75
EBT Excluding Unusual Items	5,112	3,331	4,618	4,053	2,527	1,920
Gain (Loss) on Sale of Investments	25.74	-0.32	0.32	-	-8.73	8.73
Gain (Loss) on Sale of Assets	757.1	739.39	-33.14	-11.16	-15	-1.84
Asset Writedown	-60.43	-60.43	-438.32	-23.88	-	-
Other Unusual Items	343.2	350.71	105.96	116.59	93	67.49
Pretax Income	6,186	4,368	4,255	4,139	2,606	2,002
Income Tax Expense	387.11	365.52	311.5	419.87	385.25	265.29
Earnings From Continuing Operations	5,799	4,003	3,944	3,719	2,221	1,736
Minority Interest in Earnings	-976.5	-528.71	-428.32	-308.66	-171.65	-113.56
Net Income	4,822	3,474	3,516	3,411	2,049	1,623
Net Income to Common	4,822	3,474	3,516	3,411	2,049	1,623
Net Income Growth	71.68%	-1.18%	3.07%	66.43%	26.30%	12.85%
Shares Outstanding (Basic)	11,380	11,580	12,122	11,761	12,056	11,591
Shares Outstanding (Diluted)	11,380	11,580	12,122	11,761	12,056	11,591
Shares Change (YoY)	-6.30%	-4.48%	3.07%	-2.44%	4.01%	20.91%
EPS (Basic)	0.42	0.30	0.29	0.29	0.17	0.14
EPS (Diluted)	0.42	0.30	0.29	0.29	0.17	0.14
EPS Growth	83.22%	3.45%	0%	70.59%	21.43%	-6.67%
Free Cash Flow	3,587	2,028	5,074	3,219	3,037	1,107
Free Cash Flow Per Share	0.32	0.18	0.42	0.27	0.25	0.10
Dividend Per Share	0.160	0.120	0.040	0.063	0.055	0.050
Dividend Growth	300.00%	200.00%	-36.51%	14.55%	10.00%	0%
Gross Margin	24.08%	20.32%	20.88%	24.63%	23.71%	21.49%
Operating Margin	16.03%	11.06%	12.31%	14.52%	11.47%	9.42%
Profit Margin	15.37%	12.04%	10.06%	11.87%	9.19%	7.54%
Free Cash Flow Margin	11.43%	7.03%	14.52%	11.20%	13.62%	5.15%
EBITDA	7,306	5,449	6,538	6,234	4,616	4,007
EBITDA Margin	23.28%	18.89%	18.71%	21.70%	20.70%	18.63%
D&A For EBITDA	2,275	2,258	2,235	2,062	2,059	1,981
EBIT	5,031	3,191	4,303	4,172	2,557	2,027
EBIT Margin	16.03%	11.06%	12.31%	14.52%	11.47%	9.42%
Effective Tax Rate	6.26%	8.37%	7.32%	10.14%	14.78%	13.25%
Revenue as Reported	31,380	28,844	34,951	28,725	22,299	21,509

Source: S&P Capital IQ. Standard template. Financial Sources.