Huaxin Cement Co., Ltd. (SHA:600801)
China
· Delayed Price · Currency is CNY 13.93
+0.05 (0.36%)
Apr 1, 2025, 2:45 PM CST
Huaxin Cement Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|
Period Ending | 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 | 2019 - 2015 |
| Operating Revenue | 34,217 | 33,460 | 30,169 | 32,237 | 29,151 | Upgrade
|
| Other Revenue | - | 296.82 | 301.69 | 226.75 | 205.02 | Upgrade
|
| Revenue | 34,217 | 33,757 | 30,470 | 32,464 | 29,357 | Upgrade
|
| Revenue Growth (YoY) | 1.36% | 10.79% | -6.14% | 10.59% | -6.63% | Upgrade
|
| Cost of Revenue | 25,771 | 24,878 | 22,529 | 21,439 | 18,085 | Upgrade
|
| Gross Profit | 8,447 | 8,879 | 7,942 | 11,025 | 11,271 | Upgrade
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| Selling, General & Admin | 3,380 | 3,296 | 2,924 | 2,927 | 2,992 | Upgrade
|
| Research & Development | 238.74 | 301.1 | 78.16 | 71.4 | 55.98 | Upgrade
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| Other Operating Expenses | 586.84 | 699.65 | 510.83 | 495.15 | 372.65 | Upgrade
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| Operating Expenses | 4,205 | 4,359 | 3,529 | 3,519 | 3,431 | Upgrade
|
| Operating Income | 4,241 | 4,519 | 4,412 | 7,506 | 7,840 | Upgrade
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| Interest Expense | - | -722.07 | -406.55 | -278.75 | -200.58 | Upgrade
|
| Interest & Investment Income | 79.88 | 191.77 | 101.99 | 183.23 | 182.4 | Upgrade
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| Currency Exchange Gain (Loss) | - | -89.7 | -126.42 | -8.63 | -143.4 | Upgrade
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| Other Non Operating Income (Expenses) | -798.36 | -24.88 | -15.31 | -41.43 | -28.5 | Upgrade
|
| EBT Excluding Unusual Items | 3,523 | 3,875 | 3,966 | 7,361 | 7,650 | Upgrade
|
| Impairment of Goodwill | - | 0.71 | -38.58 | 10.39 | - | Upgrade
|
| Gain (Loss) on Sale of Investments | 11.05 | -36.44 | 18.99 | -4.5 | 2.41 | Upgrade
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| Gain (Loss) on Sale of Assets | 749.84 | 417.57 | -9.12 | -23.5 | -9.01 | Upgrade
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| Asset Writedown | -171.98 | -2.22 | -58.49 | -27.06 | -68.84 | Upgrade
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| Other Unusual Items | - | 72.03 | 109.14 | 57.04 | 89.33 | Upgrade
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| Pretax Income | 4,112 | 4,326 | 3,988 | 7,373 | 7,664 | Upgrade
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| Income Tax Expense | 1,158 | 1,108 | 964.53 | 1,568 | 1,490 | Upgrade
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| Earnings From Continuing Operations | 2,953 | 3,218 | 3,024 | 5,805 | 6,174 | Upgrade
|
| Minority Interest in Earnings | -537.19 | -455.98 | -324.69 | -441.41 | -542.99 | Upgrade
|
| Net Income | 2,416 | 2,762 | 2,699 | 5,364 | 5,631 | Upgrade
|
| Preferred Dividends & Other Adjustments | - | 0.43 | 1.87 | - | - | Upgrade
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| Net Income to Common | 2,416 | 2,762 | 2,697 | 5,364 | 5,631 | Upgrade
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| Net Income Growth | -12.52% | 2.34% | -49.68% | -4.74% | -11.22% | Upgrade
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| Shares Outstanding (Basic) | 2,083 | 2,074 | 2,074 | 2,074 | 2,093 | Upgrade
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| Shares Outstanding (Diluted) | 2,138 | 2,075 | 2,076 | 2,079 | 2,093 | Upgrade
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| Shares Change (YoY) | 3.06% | -0.07% | -0.12% | -0.68% | - | Upgrade
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| EPS (Basic) | 1.16 | 1.33 | 1.30 | 2.59 | 2.69 | Upgrade
|
| EPS (Diluted) | 1.13 | 1.32 | 1.28 | 2.58 | 2.69 | Upgrade
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| EPS Growth | -14.29% | 3.22% | -50.49% | -4.09% | -11.22% | Upgrade
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| Free Cash Flow | 1,443 | 1,385 | -3,150 | 1,366 | 4,816 | Upgrade
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| Free Cash Flow Per Share | 0.68 | 0.67 | -1.52 | 0.66 | 2.30 | Upgrade
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| Dividend Per Share | - | 0.530 | 0.510 | 1.000 | 1.080 | Upgrade
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| Dividend Growth | - | 3.92% | -49.00% | -7.41% | -10.74% | Upgrade
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| Gross Margin | 24.69% | 26.30% | 26.06% | 33.96% | 38.39% | Upgrade
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| Operating Margin | 12.40% | 13.39% | 14.48% | 23.12% | 26.71% | Upgrade
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| Profit Margin | 7.06% | 8.18% | 8.85% | 16.52% | 19.18% | Upgrade
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| Free Cash Flow Margin | 4.22% | 4.10% | -10.34% | 4.21% | 16.40% | Upgrade
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| EBITDA | 7,710 | 7,908 | 6,878 | 9,618 | 9,603 | Upgrade
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| EBITDA Margin | 22.53% | 23.43% | 22.57% | 29.63% | 32.71% | Upgrade
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| D&A For EBITDA | 3,469 | 3,388 | 2,465 | 2,112 | 1,763 | Upgrade
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| EBIT | 4,241 | 4,519 | 4,412 | 7,506 | 7,840 | Upgrade
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| EBIT Margin | 12.40% | 13.39% | 14.48% | 23.12% | 26.71% | Upgrade
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| Effective Tax Rate | 28.17% | 25.61% | 24.19% | 21.27% | 19.44% | Upgrade
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| Revenue as Reported | - | 33,757 | 30,470 | 32,464 | 29,357 | Upgrade
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Updated Oct 25, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.