Ningxia Building Materials Group Co.,Ltd (SHA:600449)
China · Delayed Price · Currency is CNY 13.62
-0.04 (-0.29%)
Aug 1, 2025, 3:00 PM CST
SHA:600449 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2016 - 2020 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | 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 | 2016 - 2020 |
Operating Revenue | 7,927 | 8,616 | 10,365 | 8,397 | 5,484 | 4,883 | Upgrade |
Other Revenue | 37.9 | 37.9 | 44.66 | 260.86 | 299.08 | 226.85 | Upgrade |
| 7,965 | 8,653 | 10,410 | 8,658 | 5,783 | 5,110 | Upgrade | |
Revenue Growth (YoY) | -26.50% | -16.87% | 20.24% | 49.71% | 13.17% | 6.66% | Upgrade |
Cost of Revenue | 7,313 | 8,021 | 9,687 | 7,522 | 4,381 | 3,462 | Upgrade |
Gross Profit | 651.73 | 632.82 | 723.13 | 1,136 | 1,402 | 1,647 | Upgrade |
Selling, General & Admin | 311.96 | 313.96 | 346.95 | 310.91 | 351.44 | 311.3 | Upgrade |
Research & Development | 39.43 | 37.87 | 33.21 | 17.56 | 17.96 | 4.67 | Upgrade |
Other Operating Expenses | 90.23 | 68.97 | 70.36 | 85.58 | 48.44 | -16.26 | Upgrade |
Operating Expenses | 449.65 | 433.9 | 451.07 | 413.66 | 425.15 | 313.51 | Upgrade |
Operating Income | 202.08 | 198.93 | 272.05 | 722.3 | 976.68 | 1,334 | Upgrade |
Interest Expense | -26.11 | -28.89 | -23.29 | -31.27 | -52.55 | -12.3 | Upgrade |
Interest & Investment Income | 65.4 | 64.44 | 57.04 | 52.21 | 36.36 | 19.8 | Upgrade |
Other Non Operating Income (Expenses) | 1.93 | 0.11 | -0.08 | -3.38 | -7.6 | 26.92 | Upgrade |
EBT Excluding Unusual Items | 243.3 | 234.59 | 305.73 | 739.87 | 952.88 | 1,368 | Upgrade |
Gain (Loss) on Sale of Investments | 10.74 | 20.27 | 12.57 | 11.06 | 19.89 | 8.32 | Upgrade |
Gain (Loss) on Sale of Assets | 1.79 | 1.58 | 2.08 | 10.12 | 44.77 | 4.05 | Upgrade |
Asset Writedown | -6.76 | -6.76 | -0.09 | -1.14 | -1.69 | -141.16 | Upgrade |
Legal Settlements | -1.72 | -1.72 | -0.49 | -0.26 | -2.09 | -0.04 | Upgrade |
Other Unusual Items | 43.33 | 37.89 | 64.23 | -27.91 | 17.68 | 1.45 | Upgrade |
Pretax Income | 290.69 | 285.85 | 384.03 | 731.74 | 1,033 | 1,241 | Upgrade |
Income Tax Expense | 56.91 | 54.49 | 55.88 | 153.37 | 165.5 | 191.56 | Upgrade |
Earnings From Continuing Operations | 233.78 | 231.36 | 328.14 | 578.37 | 867.23 | 1,049 | Upgrade |
Minority Interest in Earnings | 14.7 | 10.06 | -30.74 | -49.42 | -65.99 | -84.4 | Upgrade |
Net Income | 248.48 | 241.42 | 297.4 | 528.95 | 801.24 | 964.86 | Upgrade |
Net Income to Common | 248.48 | 241.42 | 297.4 | 528.95 | 801.24 | 964.86 | Upgrade |
Net Income Growth | -9.79% | -18.82% | -43.77% | -33.98% | -16.96% | 25.49% | Upgrade |
Shares Outstanding (Basic) | 459 | 483 | 480 | 477 | 477 | 478 | Upgrade |
Shares Outstanding (Diluted) | 459 | 483 | 480 | 477 | 477 | 478 | Upgrade |
Shares Change (YoY) | 2.67% | 0.66% | 0.66% | -0.08% | -0.26% | 0.13% | Upgrade |
EPS (Basic) | 0.54 | 0.50 | 0.62 | 1.11 | 1.68 | 2.02 | Upgrade |
EPS (Diluted) | 0.54 | 0.50 | 0.62 | 1.11 | 1.68 | 2.02 | Upgrade |
EPS Growth | -12.14% | -19.36% | -44.14% | -33.93% | -16.74% | 25.33% | Upgrade |
Free Cash Flow | 505.76 | 459.56 | 487.56 | 180.95 | 1,069 | 859.15 | Upgrade |
Free Cash Flow Per Share | 1.10 | 0.95 | 1.02 | 0.38 | 2.24 | 1.80 | Upgrade |
Dividend Per Share | 0.210 | 0.210 | 0.250 | 0.390 | 0.540 | 0.670 | Upgrade |
Dividend Growth | -16.00% | -16.00% | -35.90% | -27.78% | -19.40% | 31.37% | Upgrade |
Gross Margin | 8.18% | 7.31% | 6.95% | 13.12% | 24.24% | 32.24% | Upgrade |
Operating Margin | 2.54% | 2.30% | 2.61% | 8.34% | 16.89% | 26.10% | Upgrade |
Profit Margin | 3.12% | 2.79% | 2.86% | 6.11% | 13.86% | 18.88% | Upgrade |
Free Cash Flow Margin | 6.35% | 5.31% | 4.68% | 2.09% | 18.49% | 16.81% | Upgrade |
EBITDA | 570.5 | 562.31 | 615.29 | 1,060 | 1,332 | 1,666 | Upgrade |
EBITDA Margin | 7.16% | 6.50% | 5.91% | 12.25% | 23.03% | 32.61% | Upgrade |
D&A For EBITDA | 368.41 | 363.38 | 343.24 | 337.99 | 355.08 | 332.31 | Upgrade |
EBIT | 202.08 | 198.93 | 272.05 | 722.3 | 976.68 | 1,334 | Upgrade |
EBIT Margin | 2.54% | 2.30% | 2.61% | 8.34% | 16.89% | 26.10% | Upgrade |
Effective Tax Rate | 19.58% | 19.06% | 14.55% | 20.96% | 16.02% | 15.44% | Upgrade |
Revenue as Reported | 7,965 | 8,653 | 10,410 | 8,658 | 5,783 | 5,110 | Upgrade |
Advertising Expenses | - | 0.54 | 1.81 | 1.24 | 2.13 | 0.77 | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.