Fujian Cement Inc. (SHA:600802)
6.22
+0.04 (0.65%)
Feb 13, 2026, 3:00 PM CST
Fujian Cement 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 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 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 |
Operating Revenue | 1,720 | 1,724 | 2,041 | 2,571 | 3,585 | 2,938 |
Other Revenue | 11.04 | 11.04 | 10.31 | 19.12 | 31.76 | 22.48 |
| 1,731 | 1,735 | 2,051 | 2,591 | 3,617 | 2,960 | |
Revenue Growth (YoY) | 3.44% | -15.38% | -20.83% | -28.37% | 22.16% | -2.74% |
Cost of Revenue | 1,537 | 1,710 | 2,207 | 2,646 | 2,887 | 2,298 |
Gross Profit | 194.02 | 25.51 | -155.71 | -55.29 | 729.01 | 662 |
Selling, General & Admin | 156.3 | 146.45 | 161.56 | 160.41 | 175.75 | 158.46 |
Research & Development | 18.29 | 19.39 | - | 66.54 | - | - |
Other Operating Expenses | 34.5 | 38.06 | 34.7 | 36.7 | 49.72 | 42.96 |
Operating Expenses | 209.24 | 204.04 | 196.25 | 262.91 | 225.46 | 200.86 |
Operating Income | -15.22 | -178.53 | -351.97 | -318.2 | 503.55 | 461.14 |
Interest Expense | -55.14 | -66.13 | -63.84 | -56.02 | -47.91 | -57.76 |
Interest & Investment Income | 33.9 | 32.11 | 36.75 | 52.25 | 27.18 | 28.59 |
Other Non Operating Income (Expenses) | -4.47 | -1.36 | -1.3 | -0.79 | -0.49 | -1.67 |
EBT Excluding Unusual Items | -40.92 | -213.91 | -380.36 | -322.77 | 482.33 | 430.29 |
Gain (Loss) on Sale of Investments | - | - | - | -0.41 | 0.5 | -0.39 |
Gain (Loss) on Sale of Assets | 5.28 | 3.46 | 3.02 | 0.19 | 5.73 | -14.01 |
Asset Writedown | -20.69 | -19.42 | -67.32 | -54.07 | -13.05 | -7.47 |
Other Unusual Items | 6.94 | 4.84 | 5.52 | 4.02 | 11.15 | -0.72 |
Pretax Income | -49.39 | -225.02 | -439.14 | -373.05 | 486.65 | 407.7 |
Income Tax Expense | 2.68 | 2.59 | -37.15 | -59.78 | 105.71 | 104.01 |
Earnings From Continuing Operations | -52.07 | -227.61 | -401.98 | -313.27 | 380.94 | 303.69 |
Minority Interest in Earnings | 44.94 | 60.37 | 79.39 | 70.66 | -70.91 | -25.83 |
Net Income | -7.13 | -167.23 | -322.59 | -242.61 | 310.03 | 277.86 |
Net Income to Common | -7.13 | -167.23 | -322.59 | -242.61 | 310.03 | 277.86 |
Net Income Growth | - | - | - | - | 11.58% | -40.49% |
Shares Outstanding (Basic) | 449 | 458 | 458 | 458 | 456 | 459 |
Shares Outstanding (Diluted) | 449 | 458 | 458 | 458 | 456 | 459 |
Shares Change (YoY) | -2.58% | 0.01% | 0.10% | 0.40% | -0.56% | 0.07% |
EPS (Basic) | -0.02 | -0.36 | -0.70 | -0.53 | 0.68 | 0.61 |
EPS (Diluted) | -0.02 | -0.36 | -0.70 | -0.53 | 0.68 | 0.61 |
EPS Growth | - | - | - | - | 12.21% | -40.53% |
Free Cash Flow | 258.94 | 117.81 | -248.86 | -394.25 | 113.09 | -215.64 |
Free Cash Flow Per Share | 0.58 | 0.26 | -0.54 | -0.86 | 0.25 | -0.47 |
Dividend Per Share | - | - | - | - | 0.088 | 0.080 |
Dividend Growth | - | - | - | - | 10.00% | -39.98% |
Gross Margin | 11.21% | 1.47% | -7.59% | -2.13% | 20.16% | 22.36% |
Operating Margin | -0.88% | -10.29% | -17.16% | -12.28% | 13.92% | 15.58% |
Profit Margin | -0.41% | -9.64% | -15.73% | -9.37% | 8.57% | 9.39% |
Free Cash Flow Margin | 14.96% | 6.79% | -12.13% | -15.22% | 3.13% | -7.28% |
EBITDA | 235.96 | 72.9 | -100.22 | -40.73 | 750.04 | 667.36 |
EBITDA Margin | 13.63% | 4.20% | -4.89% | -1.57% | 20.74% | 22.54% |
D&A For EBITDA | 251.18 | 251.43 | 251.75 | 277.47 | 246.49 | 206.22 |
EBIT | -15.22 | -178.53 | -351.97 | -318.2 | 503.55 | 461.14 |
EBIT Margin | -0.88% | -10.29% | -17.16% | -12.28% | 13.92% | 15.58% |
Effective Tax Rate | - | - | - | - | 21.72% | 25.51% |
Revenue as Reported | 1,731 | 1,735 | 2,051 | 2,591 | 3,617 | 2,960 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.