Shanxi Coal International Energy Group Co.,Ltd (SHA:600546)
China flag China · Delayed Price · Currency is CNY
9.02
+0.09 (1.01%)
Jun 6, 2025, 9:44 AM CST

SHA:600546 Income Statement

Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year
FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2015 - 2019
Period Ending
Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2015 - 2019
Operating Revenue
29,51437,29846,33947,87735,339
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Other Revenue
46.2172.8555.22176.3983.17
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Revenue
29,56137,37146,39448,05435,422
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Revenue Growth (YoY)
-20.90%-19.45%-3.45%35.66%-5.93%
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Cost of Revenue
20,06722,84925,69730,04028,470
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Gross Profit
9,49314,52220,69718,0136,952
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Selling, General & Admin
2,1042,2732,1232,0721,863
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Research & Development
492.95386.77335.32206.39134.79
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Other Operating Expenses
1,6521,9302,2452,0961,020
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Operating Expenses
4,2354,5324,6265,3583,637
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Operating Income
5,2599,98916,07012,6553,315
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Interest Expense
-328.5-369.32-599.66-940.71-1,130
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Interest & Investment Income
115.3166.79130.86168.495.51
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Earnings From Equity Investments
28.4229.32-112.23-140.630.93
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Currency Exchange Gain (Loss)
0.21-11.69-5.47-4.93-0.17
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Other Non Operating Income (Expenses)
52.8-11.94-35.29-269.86-318.92
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EBT Excluding Unusual Items
5,1279,79315,44911,4681,963
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Gain (Loss) on Sale of Assets
0.25-4.338.0527.550.05
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Asset Writedown
-9.07-80.13-77.5-311.12-2.15
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Other Unusual Items
-388.59-211.83-310.55-183.23-177.57
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Pretax Income
4,7309,49615,06911,0011,783
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Income Tax Expense
1,5712,6974,1273,186847.78
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Earnings From Continuing Operations
3,1586,80010,9427,815935.36
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Minority Interest in Earnings
-889.87-2,540-4,012-2,877-108.85
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Net Income
2,2684,2606,9294,938826.51
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Net Income to Common
2,2684,2606,9294,938826.51
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Net Income Growth
-46.75%-38.53%40.34%497.42%-29.52%
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Shares Outstanding (Basic)
1,9901,9811,9801,9831,968
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Shares Outstanding (Diluted)
1,9901,9811,9801,9831,968
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Shares Change (YoY)
0.43%0.07%-0.16%0.77%-1.00%
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EPS (Basic)
1.142.153.502.490.42
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EPS (Diluted)
1.142.153.502.490.42
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EPS Growth
-46.98%-38.57%40.56%492.86%-28.81%
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Free Cash Flow
1,8394,03912,62515,5953,604
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Free Cash Flow Per Share
0.922.046.387.861.83
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Dividend Per Share
0.6900.6502.2501.5670.066
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Dividend Growth
6.15%-71.11%43.59%2274.24%10.00%
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Gross Margin
32.12%38.86%44.61%37.49%19.63%
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Operating Margin
17.79%26.73%34.64%26.34%9.36%
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Profit Margin
7.67%11.40%14.94%10.27%2.33%
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Free Cash Flow Margin
6.22%10.81%27.21%32.45%10.17%
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EBITDA
6,78911,50317,40513,7824,429
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EBITDA Margin
22.96%30.78%37.52%28.68%12.50%
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D&A For EBITDA
1,5301,5131,3351,1261,114
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EBIT
5,2599,98916,07012,6553,315
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EBIT Margin
17.79%26.73%34.64%26.34%9.36%
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Effective Tax Rate
33.22%28.40%27.39%28.96%47.54%
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Revenue as Reported
29,56137,37146,39448,05435,422
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.