Xiamen Tungsten Co.,Ltd. (SHA:600549)
China
· Delayed Price · Currency is CNY 19.62
-0.18 (-0.91%)
May 13, 2025, 3:00 PM CST
Xiamen Tungsten Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Operating Revenue | 34,693 | 34,586 | 37,962 | 47,224 | 31,297 | 18,429 | Upgrade
|
| Other Revenue | 610.27 | 610.27 | 1,436 | 998.36 | 555.44 | 534.83 | Upgrade
|
| Revenue | 35,303 | 35,196 | 39,398 | 48,223 | 31,852 | 18,964 | Upgrade
|
| Revenue Growth (YoY) | -9.72% | -10.66% | -18.30% | 51.40% | 67.96% | 9.01% | Upgrade
|
| Cost of Revenue | 29,281 | 29,173 | 33,259 | 42,057 | 26,930 | 15,670 | Upgrade
|
| Gross Profit | 6,022 | 6,023 | 6,139 | 6,165 | 4,922 | 3,294 | Upgrade
|
| Selling, General & Admin | 1,427 | 1,408 | 1,329 | 1,207 | 1,087 | 924.96 | Upgrade
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| Research & Development | 1,403 | 1,456 | 1,609 | 1,729 | 1,276 | 860.81 | Upgrade
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| Other Operating Expenses | 127.53 | 93.42 | 187.63 | 249.12 | 277.77 | 180.64 | Upgrade
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| Operating Expenses | 2,914 | 2,905 | 3,055 | 3,300 | 2,759 | 2,025 | Upgrade
|
| Operating Income | 3,109 | 3,119 | 3,083 | 2,866 | 2,163 | 1,269 | Upgrade
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| Interest Expense | -307.53 | -339.91 | -457.7 | -552.17 | -480.53 | -413.64 | Upgrade
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| Interest & Investment Income | 128.94 | 272.23 | 143.06 | 26.24 | 105.13 | 78.84 | Upgrade
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| Currency Exchange Gain (Loss) | 24.41 | 24.41 | 37.13 | 102.04 | 1.88 | -22.04 | Upgrade
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| Other Non Operating Income (Expenses) | -26.55 | -34.64 | -135.76 | -54.95 | -35.3 | -17.18 | Upgrade
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| EBT Excluding Unusual Items | 2,928 | 3,041 | 2,670 | 2,387 | 1,754 | 894.95 | Upgrade
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| Impairment of Goodwill | - | - | - | - | -5.93 | - | Upgrade
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| Gain (Loss) on Sale of Investments | 15.15 | 7.29 | 4.03 | -29.63 | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | -18.19 | -16.34 | -16.19 | -20.51 | -17.26 | 18.97 | Upgrade
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| Asset Writedown | -6.76 | -0.12 | -5.61 | -87.9 | -3.33 | -1.44 | Upgrade
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| Other Unusual Items | 212.25 | 212.5 | 264.81 | 322.92 | 208.41 | 163.13 | Upgrade
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| Pretax Income | 3,131 | 3,244 | 2,917 | 2,572 | 1,936 | 1,076 | Upgrade
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| Income Tax Expense | 557.58 | 538.53 | 399.61 | 388.89 | 242.73 | 119.21 | Upgrade
|
| Earnings From Continuing Operations | 2,573 | 2,706 | 2,517 | 2,183 | 1,693 | 956.4 | Upgrade
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| Minority Interest in Earnings | -881.17 | -977.62 | -915.74 | -736.51 | -514.42 | -342.29 | Upgrade
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| Net Income | 1,692 | 1,728 | 1,602 | 1,446 | 1,179 | 614.11 | Upgrade
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| Net Income to Common | 1,692 | 1,728 | 1,602 | 1,446 | 1,179 | 614.11 | Upgrade
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| Net Income Growth | 6.49% | 7.88% | 10.75% | 22.68% | 91.96% | 135.58% | Upgrade
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| Shares Outstanding (Basic) | 1,472 | 1,429 | 1,411 | 1,406 | 1,406 | 1,406 | Upgrade
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| Shares Outstanding (Diluted) | 1,472 | 1,429 | 1,411 | 1,406 | 1,406 | 1,406 | Upgrade
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| Shares Change (YoY) | 4.24% | 1.25% | 0.35% | 0.00% | 0.01% | -0.39% | Upgrade
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| EPS (Basic) | 1.15 | 1.21 | 1.14 | 1.03 | 0.84 | 0.44 | Upgrade
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| EPS (Diluted) | 1.15 | 1.21 | 1.14 | 1.03 | 0.84 | 0.44 | Upgrade
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| EPS Growth | 2.15% | 6.55% | 10.37% | 22.67% | 91.94% | 136.49% | Upgrade
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| Free Cash Flow | 256.45 | 984.23 | 2,182 | -2,093 | -330.04 | 650.5 | Upgrade
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| Free Cash Flow Per Share | 0.17 | 0.69 | 1.55 | -1.49 | -0.23 | 0.46 | Upgrade
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| Dividend Per Share | 0.420 | 0.420 | 0.400 | 0.350 | 0.260 | 0.150 | Upgrade
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| Dividend Growth | 5.00% | 5.00% | 14.29% | 34.62% | 73.33% | 50.00% | Upgrade
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| Gross Margin | 17.06% | 17.11% | 15.58% | 12.78% | 15.45% | 17.37% | Upgrade
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| Operating Margin | 8.81% | 8.86% | 7.83% | 5.94% | 6.79% | 6.69% | Upgrade
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| Profit Margin | 4.79% | 4.91% | 4.06% | 3.00% | 3.70% | 3.24% | Upgrade
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| Free Cash Flow Margin | 0.73% | 2.80% | 5.54% | -4.34% | -1.04% | 3.43% | Upgrade
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| EBITDA | 4,272 | 4,274 | 4,206 | 3,884 | 3,081 | 2,114 | Upgrade
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| EBITDA Margin | 12.10% | 12.14% | 10.68% | 8.05% | 9.67% | 11.15% | Upgrade
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| D&A For EBITDA | 1,163 | 1,155 | 1,123 | 1,018 | 918.04 | 845.37 | Upgrade
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| EBIT | 3,109 | 3,119 | 3,083 | 2,866 | 2,163 | 1,269 | Upgrade
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| EBIT Margin | 8.81% | 8.86% | 7.83% | 5.94% | 6.79% | 6.69% | Upgrade
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| Effective Tax Rate | 17.81% | 16.60% | 13.70% | 15.12% | 12.54% | 11.08% | Upgrade
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| Revenue as Reported | 35,303 | 35,196 | 39,398 | 48,223 | 31,852 | 18,964 | Upgrade
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| Advertising Expenses | - | 9.46 | 10.43 | 14.01 | 10.17 | 8.96 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.