Xiamen Tungsten Co.,Ltd. (SHA: 600549)
China
· Delayed Price · Currency is CNY 21.05
-0.53 (-2.46%)
Nov 22, 2024, 3:00 PM CST
Xiamen Tungsten Co.,Ltd. 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 | 34,803 | 37,962 | 47,224 | 31,297 | 18,429 | 17,099 | Upgrade
|
| Other Revenue | 1,436 | 1,436 | 998.36 | 555.44 | 534.83 | 296.85 | Upgrade
|
| Revenue | 36,239 | 39,398 | 48,223 | 31,852 | 18,964 | 17,396 | Upgrade
|
| Revenue Growth (YoY) | -11.26% | -18.30% | 51.40% | 67.96% | 9.02% | -11.05% | Upgrade
|
| Cost of Revenue | 30,085 | 33,259 | 42,057 | 26,930 | 15,670 | 14,778 | Upgrade
|
| Gross Profit | 6,154 | 6,139 | 6,165 | 4,922 | 3,294 | 2,618 | Upgrade
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| Selling, General & Admin | 1,364 | 1,329 | 1,207 | 1,087 | 924.96 | 941.72 | Upgrade
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| Research & Development | 1,592 | 1,609 | 1,729 | 1,276 | 860.81 | 835.78 | Upgrade
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| Other Operating Expenses | 112.1 | 187.63 | 249.12 | 277.77 | 180.64 | 252.06 | Upgrade
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| Operating Expenses | 3,022 | 3,055 | 3,300 | 2,759 | 2,025 | 2,014 | Upgrade
|
| Operating Income | 3,132 | 3,083 | 2,866 | 2,163 | 1,269 | 603.3 | Upgrade
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| Interest Expense | -387.08 | -580.82 | -552.17 | -480.53 | -413.64 | -447.38 | Upgrade
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| Interest & Investment Income | 293.24 | 143.06 | 26.24 | 105.13 | 78.84 | 176.28 | Upgrade
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| Currency Exchange Gain (Loss) | 37.13 | 37.13 | 102.04 | 1.88 | -22.04 | -3.85 | Upgrade
|
| Other Non Operating Income (Expenses) | -42.84 | -12.64 | -54.95 | -35.3 | -17.18 | 10.16 | Upgrade
|
| EBT Excluding Unusual Items | 3,033 | 2,670 | 2,387 | 1,754 | 894.95 | 338.51 | Upgrade
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| Impairment of Goodwill | - | - | - | -5.93 | - | -48.16 | Upgrade
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| Gain (Loss) on Sale of Investments | 9.34 | 4.03 | -29.63 | - | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | -12.6 | -16.19 | -20.51 | -17.26 | 18.97 | -17.29 | Upgrade
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| Asset Writedown | 93.23 | -5.61 | -87.9 | -3.33 | -1.44 | -0.97 | Upgrade
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| Other Unusual Items | 264.81 | 264.81 | 322.92 | 208.41 | 163.13 | 281.5 | Upgrade
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| Pretax Income | 3,388 | 2,917 | 2,572 | 1,936 | 1,076 | 553.6 | Upgrade
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| Income Tax Expense | 492.69 | 399.61 | 388.89 | 242.73 | 119.21 | -6.76 | Upgrade
|
| Earnings From Continuing Operations | 2,895 | 2,517 | 2,183 | 1,693 | 956.4 | 560.36 | Upgrade
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| Minority Interest in Earnings | -1,052 | -915.74 | -736.51 | -514.42 | -342.29 | -299.67 | Upgrade
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| Net Income | 1,843 | 1,602 | 1,446 | 1,179 | 614.11 | 260.68 | Upgrade
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| Net Income to Common | 1,843 | 1,602 | 1,446 | 1,179 | 614.11 | 260.68 | Upgrade
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| Net Income Growth | 41.65% | 10.75% | 22.68% | 91.96% | 135.58% | -47.76% | Upgrade
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| Shares Outstanding (Basic) | 1,414 | 1,411 | 1,406 | 1,406 | 1,406 | 1,411 | Upgrade
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| Shares Outstanding (Diluted) | 1,414 | 1,411 | 1,406 | 1,406 | 1,406 | 1,411 | Upgrade
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| Shares Change (YoY) | 0.28% | 0.35% | 0.00% | 0.01% | -0.39% | 0.14% | Upgrade
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| EPS (Basic) | 1.30 | 1.14 | 1.03 | 0.84 | 0.44 | 0.18 | Upgrade
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| EPS (Diluted) | 1.30 | 1.14 | 1.03 | 0.84 | 0.44 | 0.18 | Upgrade
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| EPS Growth | 41.25% | 10.36% | 22.67% | 91.94% | 136.49% | -47.84% | Upgrade
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| Free Cash Flow | 2,433 | 2,182 | -2,093 | -330.04 | 650.5 | 327.66 | Upgrade
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| Free Cash Flow Per Share | 1.72 | 1.55 | -1.49 | -0.23 | 0.46 | 0.23 | Upgrade
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| Dividend Per Share | 0.400 | 0.400 | 0.350 | 0.260 | 0.150 | 0.100 | Upgrade
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| Dividend Growth | 14.29% | 14.29% | 34.62% | 73.33% | 50.00% | -33.33% | Upgrade
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| Gross Margin | 16.98% | 15.58% | 12.79% | 15.45% | 17.37% | 15.05% | Upgrade
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| Operating Margin | 8.64% | 7.83% | 5.94% | 6.79% | 6.69% | 3.47% | Upgrade
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| Profit Margin | 5.09% | 4.07% | 3.00% | 3.70% | 3.24% | 1.50% | Upgrade
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| Free Cash Flow Margin | 6.71% | 5.54% | -4.34% | -1.04% | 3.43% | 1.88% | Upgrade
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| EBITDA | 4,318 | 4,197 | 3,884 | 3,081 | 2,114 | 1,336 | Upgrade
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| EBITDA Margin | 11.92% | 10.65% | 8.05% | 9.67% | 11.15% | 7.68% | Upgrade
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| D&A For EBITDA | 1,186 | 1,114 | 1,018 | 918.04 | 845.37 | 732.38 | Upgrade
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| EBIT | 3,132 | 3,083 | 2,866 | 2,163 | 1,269 | 603.3 | Upgrade
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| EBIT Margin | 8.64% | 7.83% | 5.94% | 6.79% | 6.69% | 3.47% | Upgrade
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| Effective Tax Rate | 14.54% | 13.70% | 15.12% | 12.54% | 11.08% | - | Upgrade
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| Revenue as Reported | 36,239 | 39,398 | 48,223 | 31,852 | 18,964 | 17,396 | Upgrade
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| Advertising Expenses | - | 10.43 | 14.01 | 10.17 | 8.96 | 14.1 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.