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

SHA:600459 Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Operating Revenue	52,529	47,424	45,024	40,644	37,781	28,880
Other Revenue	85.64	79.31	61.33	114.64	112.34	46.08
Revenue	52,615	47,504	45,086	40,759	37,893	28,926
Revenue Growth (YoY)	11.91%	5.36%	10.62%	7.56%	31.00%	35.45%
Cost of Revenue	51,329	46,163	43,775	39,474	36,742	27,973
Gross Profit	1,286	1,340	1,311	1,285	1,151	953.56
Selling, General & Admin	469.02	449.12	442.46	407.67	248.06	183.59
Research & Development	358.08	334.15	335.44	298.17	244.23	181.06
Other Operating Expenses	-256.92	-255.64	60.27	35.25	32.23	-29.78
Operating Expenses	525.56	572.51	832.85	754.15	540.07	351.99
Operating Income	760.25	767.67	478.12	530.73	611.25	601.57
Interest Expense	-116.7	-115.65	-106.86	-185.56	-264.75	-186.65
Interest & Investment Income	69.94	64.56	60.33	48.2	34.01	33.78
Currency Exchange Gain (Loss)	-10.15	1.5	10.09	17.43	-3.55	-6.12
Other Non Operating Income (Expenses)	-13.98	-13.55	-10.86	-9.3	-5.87	-3.69
EBT Excluding Unusual Items	689.36	704.53	430.81	401.49	371.07	438.89
Impairment of Goodwill	-	-	-	-9.88	-	-
Gain (Loss) on Sale of Investments	30.19	8.99	15.52	21.39	9.24	-20.3
Gain (Loss) on Sale of Assets	-29.45	-29.09	-0.23	-0.16	-0.49	-0.3
Asset Writedown	-9.7	-9.7	-1.54	-1.43	-0.76	-5.32
Other Unusual Items	50.36	39.87	162.84	115.3	61.91	-
Pretax Income	730.4	714.6	607.44	526.71	441.18	412.97
Income Tax Expense	110.19	100.97	112.61	86.5	69.52	48.98
Earnings From Continuing Operations	620.2	613.63	494.83	440.22	371.66	363.99
Minority Interest in Earnings	-33.43	-34.14	-26.52	-33.2	-40.66	-37.87
Net Income	586.77	579.49	468.31	407.02	330.99	326.12
Net Income to Common	586.77	579.49	468.31	407.02	330.99	326.12
Net Income Growth	18.24%	23.74%	15.06%	22.97%	1.49%	40.41%
Shares Outstanding (Basic)	752	753	755	590	571	565
Shares Outstanding (Diluted)	752	753	755	590	571	565
Shares Change (YoY)	-0.01%	-0.36%	28.05%	3.36%	0.95%	4.85%
EPS (Basic)	0.78	0.77	0.62	0.69	0.58	0.58
EPS (Diluted)	0.78	0.77	0.62	0.69	0.58	0.58
EPS Growth	18.25%	24.19%	-10.14%	18.97%	0.54%	33.91%
Free Cash Flow	2,582	455.81	540.72	443	-1,339	-163.47
Free Cash Flow Per Share	3.43	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	1.44%	1.62%	1.06%	1.30%	1.61%	2.08%
Profit Margin	1.11%	1.22%	1.04%	1.00%	0.87%	1.13%
Free Cash Flow Margin	4.91%	0.96%	1.20%	1.09%	-3.54%	-0.56%
EBITDA	893.12	896.15	600	633.94	713.18	680.08
EBITDA Margin	1.70%	1.89%	1.33%	1.55%	1.88%	2.35%
D&A For EBITDA	132.87	128.48	121.88	103.2	101.93	78.51
EBIT	760.25	767.67	478.12	530.73	611.25	601.57
EBIT Margin	1.44%	1.62%	1.06%	1.30%	1.61%	2.08%
Effective Tax Rate	15.09%	14.13%	18.54%	16.42%	15.76%	11.86%
Revenue as Reported	52,615	47,504	45,086	40,759	37,893	28,926

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