Sino-Platinum Metals Co.,Ltd (SHA:600459)

SHA:600459 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	46,908	45,024	40,644	37,781	28,880	21,308
Other Revenue	61.33	61.33	114.64	112.34	46.08	46.82
Revenue	46,969	45,086	40,759	37,893	28,926	21,355
Revenue Growth (YoY)	-0.19%	10.62%	7.56%	31.00%	35.45%	25.07%
Cost of Revenue	45,724	43,775	39,474	36,742	27,973	20,570
Gross Profit	1,246	1,311	1,285	1,151	953.56	785.09
Selling, General & Admin	439.88	442.43	407.67	248.06	183.59	172.47
Research & Development	376.33	335.44	298.17	244.23	181.06	153.37
Other Operating Expenses	-113.19	60.27	35.25	32.23	-29.78	-39.01
Operating Expenses	766.45	832.82	754.15	540.07	351.99	353.49
Operating Income	479.35	478.12	530.73	611.25	601.57	431.61
Interest Expense	-106.58	-106.86	-185.56	-264.75	-186.65	-144.96
Interest & Investment Income	73.69	60.33	48.2	34.01	33.78	34.89
Currency Exchange Gain (Loss)	10.09	10.09	17.43	-3.55	-6.12	1.64
Other Non Operating Income (Expenses)	-29.82	-10.86	-9.3	-5.87	-3.69	-1.95
EBT Excluding Unusual Items	426.73	430.81	401.49	371.07	438.89	321.23
Impairment of Goodwill	-	-	-9.88	-	-	-
Gain (Loss) on Sale of Investments	19.99	15.52	21.39	9.24	-20.3	-16.33
Gain (Loss) on Sale of Assets	-1.72	-0.23	-0.16	-0.49	-0.3	-0.09
Asset Writedown	31.42	-1.54	-1.43	-0.76	-5.32	-1.09
Other Unusual Items	162.7	162.84	115.3	61.91	-	-
Pretax Income	639.16	607.44	526.71	441.18	412.97	303.72
Income Tax Expense	87.55	112.61	86.5	69.52	48.98	43.77
Earnings From Continuing Operations	551.61	494.83	440.22	371.66	363.99	259.94
Minority Interest in Earnings	-39.33	-26.52	-33.2	-40.66	-37.87	-27.68
Net Income	512.28	468.31	407.02	330.99	326.12	232.26
Net Income to Common	512.28	468.31	407.02	330.99	326.12	232.26
Net Income Growth	6.02%	15.06%	22.97%	1.49%	40.41%	47.80%
Shares Outstanding (Basic)	753	755	590	571	565	539
Shares Outstanding (Diluted)	753	755	590	571	565	539
Shares Change (YoY)	5.47%	28.05%	3.36%	0.95%	4.85%	21.38%
EPS (Basic)	0.68	0.62	0.69	0.58	0.58	0.43
EPS (Diluted)	0.68	0.62	0.69	0.58	0.58	0.43
EPS Growth	0.52%	-10.14%	18.97%	0.54%	33.91%	21.76%
Free Cash Flow	-851.03	540.72	443	-1,339	-163.47	-880.71
Free Cash Flow Per Share	-1.13	0.72	0.75	-2.35	-0.29	-1.63
Dividend Per Share	0.190	0.190	0.165	0.200	0.177	0.208
Dividend Growth	15.17%	15.17%	-17.49%	13.06%	-14.83%	49.96%
Gross Margin	2.65%	2.91%	3.15%	3.04%	3.30%	3.68%
Operating Margin	1.02%	1.06%	1.30%	1.61%	2.08%	2.02%
Profit Margin	1.09%	1.04%	1.00%	0.87%	1.13%	1.09%
Free Cash Flow Margin	-1.81%	1.20%	1.09%	-3.54%	-0.56%	-4.12%
EBITDA	610.65	597.37	633.94	713.18	680.08	509.36
EBITDA Margin	1.30%	1.32%	1.55%	1.88%	2.35%	2.38%
D&A For EBITDA	131.3	119.26	103.2	101.93	78.51	77.75
EBIT	479.35	478.12	530.73	611.25	601.57	431.61
EBIT Margin	1.02%	1.06%	1.30%	1.61%	2.08%	2.02%
Effective Tax Rate	13.70%	18.54%	16.42%	15.76%	11.86%	14.41%
Revenue as Reported	46,969	45,086	40,759	37,893	28,926	21,355

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