Sino-Platinum Metals Co.,Ltd (SHA:600459)
26.09
-0.43 (-1.62%)
Jun 18, 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Operating Revenue | 55,489 | 55,599 | 47,424 | 45,024 | 40,644 | 37,781 |
Other Revenue | 76.19 | 76.19 | 79.31 | 61.33 | 114.64 | 112.34 |
| 55,565 | 55,675 | 47,504 | 45,086 | 40,759 | 37,893 | |
Revenue Growth (YoY) | 10.72% | 17.20% | 5.36% | 10.62% | 7.56% | 31.00% |
Cost of Revenue | 54,068 | 54,316 | 46,163 | 43,775 | 39,474 | 36,742 |
Gross Profit | 1,497 | 1,360 | 1,340 | 1,311 | 1,285 | 1,151 |
Selling, General & Admin | 481.19 | 460.82 | 449.12 | 442.46 | 407.67 | 248.06 |
Research & Development | 303.95 | 289.2 | 334.15 | 335.44 | 298.17 | 244.23 |
Other Operating Expenses | -214.34 | -229.32 | -255.64 | 60.27 | 35.25 | 32.23 |
Operating Expenses | 547.52 | 497.41 | 572.51 | 832.85 | 754.15 | 540.07 |
Operating Income | 949.72 | 862.14 | 767.67 | 478.12 | 530.73 | 611.25 |
Interest Expense | -160.26 | -136.3 | -115.65 | -106.86 | -185.56 | -264.75 |
Interest & Investment Income | 67.04 | 89.58 | 64.56 | 60.33 | 48.2 | 34.01 |
Currency Exchange Gain (Loss) | -15.9 | -15.9 | 1.5 | 10.09 | 17.43 | -3.55 |
Other Non Operating Income (Expenses) | -7.57 | 2.38 | -13.55 | -10.86 | -9.3 | -5.87 |
EBT Excluding Unusual Items | 833.04 | 801.9 | 704.53 | 430.81 | 401.49 | 371.07 |
Impairment of Goodwill | - | - | - | - | -9.88 | - |
Gain (Loss) on Sale of Investments | -8.23 | -6.15 | 8.99 | 15.52 | 21.39 | 9.24 |
Gain (Loss) on Sale of Assets | -0.73 | -0.73 | -29.09 | -0.23 | -0.16 | -0.49 |
Asset Writedown | -0.57 | - | -9.7 | -1.54 | -1.43 | -0.76 |
Other Unusual Items | 8.23 | 8.18 | 39.87 | 162.84 | 115.3 | 61.91 |
Pretax Income | 832.15 | 803.61 | 714.6 | 607.44 | 526.71 | 441.18 |
Income Tax Expense | 127.3 | 116.99 | 100.97 | 112.61 | 86.5 | 69.52 |
Earnings From Continuing Operations | 704.85 | 686.63 | 613.63 | 494.83 | 440.22 | 371.66 |
Minority Interest in Earnings | -45.74 | -46.09 | -34.14 | -26.52 | -33.2 | -40.66 |
Net Income | 659.12 | 640.54 | 579.49 | 468.31 | 407.02 | 330.99 |
Net Income to Common | 659.12 | 640.54 | 579.49 | 468.31 | 407.02 | 330.99 |
Net Income Growth | 12.03% | 10.54% | 23.74% | 15.06% | 22.97% | 1.49% |
Shares Outstanding (Basic) | 766 | 763 | 753 | 755 | 590 | 571 |
Shares Outstanding (Diluted) | 766 | 763 | 753 | 755 | 590 | 571 |
Shares Change (YoY) | 1.56% | 1.32% | -0.36% | 28.05% | 3.36% | 0.95% |
EPS (Basic) | 0.86 | 0.84 | 0.77 | 0.62 | 0.69 | 0.58 |
EPS (Diluted) | 0.86 | 0.84 | 0.77 | 0.62 | 0.69 | 0.58 |
EPS Growth | 10.32% | 9.09% | 24.19% | -10.14% | 18.97% | 0.54% |
Free Cash Flow | -4,051 | -2,354 | 455.81 | 540.72 | 443 | -1,339 |
Free Cash Flow Per Share | -5.29 | -3.09 | 0.61 | 0.72 | 0.75 | -2.35 |
Dividend Per Share | 0.270 | 0.270 | 0.240 | 0.190 | 0.165 | 0.200 |
Dividend Growth | 12.43% | 12.43% | 26.35% | 15.17% | -17.49% | 13.06% |
Gross Margin | 2.70% | 2.44% | 2.82% | 2.91% | 3.15% | 3.04% |
Operating Margin | 1.71% | 1.55% | 1.62% | 1.06% | 1.30% | 1.61% |
Profit Margin | 1.19% | 1.15% | 1.22% | 1.04% | 1.00% | 0.87% |
Free Cash Flow Margin | -7.29% | -4.23% | 0.96% | 1.20% | 1.09% | -3.54% |
EBITDA | 1,097 | 1,006 | 899.48 | 600 | 633.94 | 713.18 |
EBITDA Margin | 1.97% | 1.81% | 1.89% | 1.33% | 1.55% | 1.88% |
D&A For EBITDA | 146.94 | 143.91 | 131.81 | 121.88 | 103.2 | 101.93 |
EBIT | 949.72 | 862.14 | 767.67 | 478.12 | 530.73 | 611.25 |
EBIT Margin | 1.71% | 1.55% | 1.62% | 1.06% | 1.30% | 1.61% |
Effective Tax Rate | 15.30% | 14.56% | 14.13% | 18.54% | 16.42% | 15.76% |
Revenue as Reported | 55,565 | 55,675 | 47,504 | 45,086 | 40,759 | 37,893 |