Sinochem International Corporation (SHA: 600500)
China
· Delayed Price · Currency is CNY 4.410
-0.050 (-1.12%)
Nov 21, 2024, 11:29 AM CST
Sinochem International 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 | 50,566 | 54,088 | 87,273 | 80,523 | 53,933 | 52,881 | Upgrade
|
| Other Revenue | 184.07 | 184.07 | 175.87 | 259.86 | 228.63 | 347.99 | Upgrade
|
| Revenue | 50,750 | 54,272 | 87,449 | 80,782 | 54,162 | 53,229 | Upgrade
|
| Revenue Growth (YoY) | -21.35% | -37.94% | 8.25% | 49.15% | 1.75% | -11.22% | Upgrade
|
| Cost of Revenue | 50,058 | 52,230 | 80,726 | 72,973 | 47,842 | 46,779 | Upgrade
|
| Gross Profit | 691.46 | 2,042 | 6,723 | 7,809 | 6,320 | 6,450 | Upgrade
|
| Selling, General & Admin | 2,124 | 2,254 | 2,840 | 3,221 | 3,190 | 3,458 | Upgrade
|
| Research & Development | 721.82 | 883.13 | 995.99 | 959.46 | 840.01 | 728.77 | Upgrade
|
| Other Operating Expenses | 96.33 | 143.06 | 227.29 | 218.28 | -170.59 | 130.67 | Upgrade
|
| Operating Expenses | 2,767 | 3,276 | 4,047 | 4,452 | 3,900 | 4,312 | Upgrade
|
| Operating Income | -2,076 | -1,234 | 2,676 | 3,357 | 2,420 | 2,138 | Upgrade
|
| Interest Expense | -615.82 | -559.63 | -785.77 | -550.5 | -585.99 | -759.92 | Upgrade
|
| Interest & Investment Income | 798.96 | 282.5 | 248.33 | 6,994 | 493.22 | 502.19 | Upgrade
|
| Currency Exchange Gain (Loss) | 13.07 | 13.07 | 98.82 | 23.8 | -126.85 | 99.78 | Upgrade
|
| Other Non Operating Income (Expenses) | -41.19 | -50.19 | -76.2 | -59.31 | -345.85 | -26.91 | Upgrade
|
| EBT Excluding Unusual Items | -1,921 | -1,548 | 2,161 | 9,765 | 1,854 | 1,953 | Upgrade
|
| Impairment of Goodwill | -226.08 | -226.08 | - | -351.5 | - | - | Upgrade
|
| Gain (Loss) on Sale of Investments | 27.23 | -10.34 | -60.34 | 19.1 | 89.52 | -17.26 | Upgrade
|
| Gain (Loss) on Sale of Assets | 20.07 | 17.64 | 112.56 | 5.98 | 26.25 | -39.59 | Upgrade
|
| Asset Writedown | -413.29 | -590.39 | -145.06 | -43.35 | -96.83 | -44.83 | Upgrade
|
| Legal Settlements | -0.99 | -0.99 | -0.22 | -2.72 | -12.63 | -0.25 | Upgrade
|
| Other Unusual Items | 223.06 | 223.06 | 541.68 | 192.54 | 314.07 | 147.63 | Upgrade
|
| Pretax Income | -2,291 | -2,135 | 2,610 | 9,585 | 2,175 | 1,998 | Upgrade
|
| Income Tax Expense | -309.79 | -282.82 | 429.32 | 3,046 | 433.5 | 377.05 | Upgrade
|
| Earnings From Continuing Operations | -1,981 | -1,853 | 2,180 | 6,538 | 1,741 | 1,621 | Upgrade
|
| Net Income to Company | -1,981 | -1,853 | 2,180 | 6,538 | 1,741 | 1,621 | Upgrade
|
| Minority Interest in Earnings | 156.38 | 4.92 | -869.96 | -4,384 | -1,434 | -1,145 | Upgrade
|
| Net Income | -1,824 | -1,848 | 1,311 | 2,154 | 306.87 | 476.28 | Upgrade
|
| Preferred Dividends & Other Adjustments | 15.91 | 15.91 | 25.97 | 61.2 | 51.51 | - | Upgrade
|
| Net Income to Common | -1,840 | -1,864 | 1,285 | 2,093 | 255.37 | 476.28 | Upgrade
|
| Net Income Growth | - | - | -39.15% | 601.83% | -35.57% | -47.72% | Upgrade
|
| Shares Outstanding (Basic) | 3,802 | 3,566 | 2,790 | 2,708 | 2,708 | 2,646 | Upgrade
|
| Shares Outstanding (Diluted) | 3,802 | 3,566 | 2,790 | 2,735 | 2,714 | 2,646 | Upgrade
|
| Shares Change (YoY) | 16.60% | 27.83% | 2.00% | 0.78% | 2.56% | -1.26% | Upgrade
|
| EPS (Basic) | -0.48 | -0.52 | 0.46 | 0.77 | 0.09 | 0.18 | Upgrade
|
| EPS (Diluted) | -0.48 | -0.52 | 0.46 | 0.77 | 0.09 | 0.18 | Upgrade
|
| EPS Growth | - | - | -39.95% | 751.09% | -50.00% | -47.06% | Upgrade
|
| Free Cash Flow | -2,279 | -2,574 | -4,926 | -7,282 | -2,247 | -2,686 | Upgrade
|
| Free Cash Flow Per Share | -0.60 | -0.72 | -1.77 | -2.66 | -0.83 | -1.02 | Upgrade
|
| Dividend Per Share | - | - | 0.150 | 0.080 | 0.040 | 0.160 | Upgrade
|
| Dividend Growth | - | - | 87.50% | 100.00% | -75.00% | 38.65% | Upgrade
|
| Gross Margin | 1.36% | 3.76% | 7.69% | 9.67% | 11.67% | 12.12% | Upgrade
|
| Operating Margin | -4.09% | -2.27% | 3.06% | 4.16% | 4.47% | 4.02% | Upgrade
|
| Profit Margin | -3.63% | -3.43% | 1.47% | 2.59% | 0.47% | 0.89% | Upgrade
|
| Free Cash Flow Margin | -4.49% | -4.74% | -5.63% | -9.01% | -4.15% | -5.05% | Upgrade
|
| EBITDA | 359.87 | 850.12 | 4,292 | 4,864 | 3,988 | 3,459 | Upgrade
|
| EBITDA Margin | 0.71% | 1.57% | 4.91% | 6.02% | 7.36% | 6.50% | Upgrade
|
| D&A For EBITDA | 2,435 | 2,084 | 1,616 | 1,508 | 1,568 | 1,321 | Upgrade
|
| EBIT | -2,076 | -1,234 | 2,676 | 3,357 | 2,420 | 2,138 | Upgrade
|
| EBIT Margin | -4.09% | -2.27% | 3.06% | 4.16% | 4.47% | 4.02% | Upgrade
|
| Effective Tax Rate | - | - | 16.45% | 31.78% | 19.93% | 18.87% | Upgrade
|
| Revenue as Reported | - | - | - | - | - | 53,229 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.