Baoji Titanium Industry Co., Ltd. (SHA: 600456)
China
· Delayed Price · Currency is CNY 29.89
+0.24 (0.81%)
Jan 22, 2025, 10:39 AM CST
Baoji Titanium Industry 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 | Sep '24 Sep 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 | 6,637 | 6,740 | 6,444 | 5,085 | 4,234 | 4,089 | Upgrade
|
| Other Revenue | 187.64 | 187.64 | 190.96 | 160.66 | 103.67 | 99.03 | Upgrade
|
| Revenue | 6,825 | 6,927 | 6,635 | 5,246 | 4,338 | 4,188 | Upgrade
|
| Revenue Growth (YoY) | -4.51% | 4.41% | 26.47% | 20.94% | 3.58% | 22.80% | Upgrade
|
| Cost of Revenue | 5,501 | 5,524 | 5,255 | 4,061 | 3,313 | 3,366 | Upgrade
|
| Gross Profit | 1,323 | 1,403 | 1,380 | 1,185 | 1,025 | 821.5 | Upgrade
|
| Selling, General & Admin | 317.48 | 296.96 | 278.71 | 244.19 | 261.23 | 272.86 | Upgrade
|
| Research & Development | 241.65 | 289.18 | 244.8 | 163.09 | 161.49 | 92.97 | Upgrade
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| Other Operating Expenses | 116.46 | 57.64 | 46.16 | 39.96 | 38.85 | 41.78 | Upgrade
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| Operating Expenses | 721.71 | 696.8 | 583.25 | 458.7 | 470.14 | 417.54 | Upgrade
|
| Operating Income | 601.66 | 706.38 | 796.81 | 725.88 | 554.54 | 403.96 | Upgrade
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| Interest Expense | -62.7 | -72.95 | -132.76 | -112.46 | -111.69 | -137.06 | Upgrade
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| Interest & Investment Income | 15.58 | 19.89 | 41.51 | 40.6 | 13.58 | 10.92 | Upgrade
|
| Earnings From Equity Investments | - | - | - | - | -2.73 | - | Upgrade
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| Currency Exchange Gain (Loss) | 17.81 | 17.81 | 28.12 | -12.22 | -27.85 | 13.96 | Upgrade
|
| Other Non Operating Income (Expenses) | -4.73 | -0.74 | -2.72 | -1.79 | -0.79 | -1.31 | Upgrade
|
| EBT Excluding Unusual Items | 567.62 | 670.39 | 730.97 | 640.02 | 425.06 | 290.48 | Upgrade
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| Gain (Loss) on Sale of Investments | - | - | -1.57 | -1.45 | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | 2.06 | 0.32 | 0.28 | -1.21 | 6.07 | -0.09 | Upgrade
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| Asset Writedown | -61.21 | -24.3 | -24.45 | -0.27 | -1.57 | - | Upgrade
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| Other Unusual Items | 205.09 | 104 | 34.75 | 46.5 | 42.03 | 34.02 | Upgrade
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| Pretax Income | 713.56 | 750.41 | 746.71 | 688.41 | 472.15 | 325.2 | Upgrade
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| Income Tax Expense | 96.76 | 75.64 | 74.32 | 63.61 | 70.78 | 44.58 | Upgrade
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| Earnings From Continuing Operations | 616.8 | 674.77 | 672.39 | 624.8 | 401.37 | 280.62 | Upgrade
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| Minority Interest in Earnings | -105.39 | -130.55 | -115.41 | -64.52 | -38.71 | -40.61 | Upgrade
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| Net Income | 511.41 | 544.22 | 556.98 | 560.28 | 362.66 | 240.01 | Upgrade
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| Net Income to Common | 511.41 | 544.22 | 556.98 | 560.28 | 362.66 | 240.01 | Upgrade
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| Net Income Growth | -13.67% | -2.29% | -0.59% | 54.49% | 51.10% | 70.11% | Upgrade
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| Shares Outstanding (Basic) | 478 | 478 | 478 | 474 | 430 | 430 | Upgrade
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| Shares Outstanding (Diluted) | 478 | 478 | 478 | 474 | 430 | 430 | Upgrade
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| Shares Change (YoY) | 0.02% | 0.00% | 0.83% | 10.12% | -0.01% | -0.00% | Upgrade
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| EPS (Basic) | 1.07 | 1.14 | 1.17 | 1.18 | 0.84 | 0.56 | Upgrade
|
| EPS (Diluted) | 1.07 | 1.14 | 1.17 | 1.18 | 0.84 | 0.56 | Upgrade
|
| EPS Growth | -13.69% | -2.29% | -1.41% | 40.29% | 51.11% | 70.11% | Upgrade
|
| Free Cash Flow | 1.66 | -12.27 | -789.44 | -177.23 | 268.47 | 2.02 | Upgrade
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| Free Cash Flow Per Share | 0.00 | -0.03 | -1.65 | -0.37 | 0.62 | 0.00 | Upgrade
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| Dividend Per Share | 0.350 | 0.350 | 0.450 | 0.850 | 1.050 | 0.200 | Upgrade
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| Dividend Growth | -22.22% | -22.22% | -47.06% | -19.05% | 425.00% | 100.00% | Upgrade
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| Gross Margin | 19.39% | 20.26% | 20.80% | 22.58% | 23.62% | 19.62% | Upgrade
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| Operating Margin | 8.82% | 10.20% | 12.01% | 13.84% | 12.78% | 9.65% | Upgrade
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| Profit Margin | 7.49% | 7.86% | 8.39% | 10.68% | 8.36% | 5.73% | Upgrade
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| Free Cash Flow Margin | 0.02% | -0.18% | -11.90% | -3.38% | 6.19% | 0.05% | Upgrade
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| EBITDA | 906.6 | 993.67 | 1,061 | 955.74 | 771.65 | 625.59 | Upgrade
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| EBITDA Margin | 13.28% | 14.34% | 15.99% | 18.22% | 17.79% | 14.94% | Upgrade
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| D&A For EBITDA | 304.94 | 287.29 | 263.75 | 229.86 | 217.12 | 221.63 | Upgrade
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| EBIT | 601.66 | 706.38 | 796.81 | 725.88 | 554.54 | 403.96 | Upgrade
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| EBIT Margin | 8.82% | 10.20% | 12.01% | 13.84% | 12.78% | 9.65% | Upgrade
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| Effective Tax Rate | 13.56% | 10.08% | 9.95% | 9.24% | 14.99% | 13.71% | Upgrade
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| Revenue as Reported | 6,825 | 6,927 | 6,635 | 5,246 | 4,338 | 4,188 | Upgrade
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| Advertising Expenses | - | 1.3 | 0.77 | 1.17 | - | - | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.