Sino-Platinum Metals Co.,Ltd (SHA:600459)
21.79
-0.81 (-3.58%)
Feb 13, 2026, 3:00 PM CST
SHA:600459 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 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 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 |
Operating Revenue | 55,636 | 47,424 | 45,024 | 40,644 | 37,781 | 28,880 |
Other Revenue | 79.31 | 79.31 | 61.33 | 114.64 | 112.34 | 46.08 |
| 55,715 | 47,504 | 45,086 | 40,759 | 37,893 | 28,926 | |
Revenue Growth (YoY) | 18.62% | 5.36% | 10.62% | 7.56% | 31.00% | 35.45% |
Cost of Revenue | 54,354 | 46,163 | 43,775 | 39,474 | 36,742 | 27,973 |
Gross Profit | 1,361 | 1,340 | 1,311 | 1,285 | 1,151 | 953.56 |
Selling, General & Admin | 465.1 | 449.12 | 442.46 | 407.67 | 248.06 | 183.59 |
Research & Development | 386.07 | 334.15 | 335.44 | 298.17 | 244.23 | 181.06 |
Other Operating Expenses | -235.41 | -255.64 | 60.27 | 35.25 | 32.23 | -29.78 |
Operating Expenses | 562.29 | 572.51 | 832.85 | 754.15 | 540.07 | 351.99 |
Operating Income | 798.59 | 767.67 | 478.12 | 530.73 | 611.25 | 601.57 |
Interest Expense | -115.23 | -115.65 | -106.86 | -185.56 | -264.75 | -186.65 |
Interest & Investment Income | 93.05 | 64.56 | 60.33 | 48.2 | 34.01 | 33.78 |
Currency Exchange Gain (Loss) | 1.5 | 1.5 | 10.09 | 17.43 | -3.55 | -6.12 |
Other Non Operating Income (Expenses) | -26.89 | -13.55 | -10.86 | -9.3 | -5.87 | -3.69 |
EBT Excluding Unusual Items | 751.02 | 704.53 | 430.81 | 401.49 | 371.07 | 438.89 |
Impairment of Goodwill | - | - | - | -9.88 | - | - |
Gain (Loss) on Sale of Investments | 44.76 | 8.99 | 15.52 | 21.39 | 9.24 | -20.3 |
Gain (Loss) on Sale of Assets | -27.42 | -29.09 | -0.23 | -0.16 | -0.49 | -0.3 |
Asset Writedown | 10.57 | -9.7 | -1.54 | -1.43 | -0.76 | -5.32 |
Other Unusual Items | 38.23 | 39.87 | 162.84 | 115.3 | 61.91 | - |
Pretax Income | 817.15 | 714.6 | 607.44 | 526.71 | 441.18 | 412.97 |
Income Tax Expense | 144.94 | 100.97 | 112.61 | 86.5 | 69.52 | 48.98 |
Earnings From Continuing Operations | 672.21 | 613.63 | 494.83 | 440.22 | 371.66 | 363.99 |
Minority Interest in Earnings | -37.4 | -34.14 | -26.52 | -33.2 | -40.66 | -37.87 |
Net Income | 634.82 | 579.49 | 468.31 | 407.02 | 330.99 | 326.12 |
Net Income to Common | 634.82 | 579.49 | 468.31 | 407.02 | 330.99 | 326.12 |
Net Income Growth | 23.92% | 23.74% | 15.06% | 22.97% | 1.49% | 40.41% |
Shares Outstanding (Basic) | 755 | 753 | 755 | 590 | 571 | 565 |
Shares Outstanding (Diluted) | 755 | 753 | 755 | 590 | 571 | 565 |
Shares Change (YoY) | 0.26% | -0.36% | 28.05% | 3.36% | 0.95% | 4.85% |
EPS (Basic) | 0.84 | 0.77 | 0.62 | 0.69 | 0.58 | 0.58 |
EPS (Diluted) | 0.84 | 0.77 | 0.62 | 0.69 | 0.58 | 0.58 |
EPS Growth | 23.60% | 24.19% | -10.14% | 18.97% | 0.54% | 33.91% |
Free Cash Flow | 947.32 | 455.81 | 540.72 | 443 | -1,339 | -163.47 |
Free Cash Flow Per Share | 1.25 | 0.61 | 0.72 | 0.75 | -2.35 | -0.29 |
Dividend Per Share | 0.240 | 0.240 | 0.190 | 0.165 | 0.200 | 0.177 |
Dividend Growth | 26.35% | 26.35% | 15.17% | -17.49% | 13.06% | -14.83% |
Gross Margin | 2.44% | 2.82% | 2.91% | 3.15% | 3.04% | 3.30% |
Operating Margin | 1.43% | 1.62% | 1.06% | 1.30% | 1.61% | 2.08% |
Profit Margin | 1.14% | 1.22% | 1.04% | 1.00% | 0.87% | 1.13% |
Free Cash Flow Margin | 1.70% | 0.96% | 1.20% | 1.09% | -3.54% | -0.56% |
EBITDA | 932.01 | 896.15 | 600 | 633.94 | 713.18 | 680.08 |
EBITDA Margin | 1.67% | 1.89% | 1.33% | 1.55% | 1.88% | 2.35% |
D&A For EBITDA | 133.42 | 128.48 | 121.88 | 103.2 | 101.93 | 78.51 |
EBIT | 798.59 | 767.67 | 478.12 | 530.73 | 611.25 | 601.57 |
EBIT Margin | 1.43% | 1.62% | 1.06% | 1.30% | 1.61% | 2.08% |
Effective Tax Rate | 17.74% | 14.13% | 18.54% | 16.42% | 15.76% | 11.86% |
Revenue as Reported | 55,715 | 47,504 | 45,086 | 40,759 | 37,893 | 28,926 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.