Fujian Cement Inc. (SHA:600802)
5.20
-0.12 (-2.26%)
May 26, 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Operating Revenue | 1,443 | 1,520 | 1,724 | 2,041 | 2,571 | 3,585 |
Other Revenue | 8.28 | 8.28 | 11.04 | 10.31 | 19.12 | 31.76 |
| 1,451 | 1,528 | 1,735 | 2,051 | 2,591 | 3,617 | |
Revenue Growth (YoY) | -17.27% | -11.96% | -15.38% | -20.83% | -28.37% | 22.16% |
Cost of Revenue | 1,396 | 1,428 | 1,710 | 2,207 | 2,646 | 2,887 |
Gross Profit | 54.77 | 99.48 | 25.51 | -155.71 | -55.29 | 729.01 |
Selling, General & Admin | 159.59 | 161.56 | 146.45 | 161.56 | 160.41 | 175.75 |
Research & Development | 12.12 | 12.12 | 19.39 | - | 66.54 | - |
Other Operating Expenses | 37.43 | 35.17 | 38.06 | 34.7 | 36.7 | 49.72 |
Operating Expenses | 209.4 | 209.1 | 204.04 | 196.25 | 262.91 | 225.46 |
Operating Income | -154.63 | -109.62 | -178.53 | -351.97 | -318.2 | 503.55 |
Interest Expense | -47.13 | -51.75 | -66.13 | -63.84 | -56.02 | -47.91 |
Interest & Investment Income | 54.07 | 37.25 | 32.11 | 36.75 | 52.25 | 27.18 |
Other Non Operating Income (Expenses) | -3.03 | -1.03 | -1.36 | -1.3 | -0.79 | -0.49 |
EBT Excluding Unusual Items | -150.72 | -125.15 | -213.91 | -380.36 | -322.77 | 482.33 |
Gain (Loss) on Sale of Investments | 0.68 | - | - | - | -0.41 | 0.5 |
Gain (Loss) on Sale of Assets | 2.18 | 2.18 | 3.46 | 3.02 | 0.19 | 5.73 |
Asset Writedown | -75.46 | -75.46 | -19.42 | -67.32 | -54.07 | -13.05 |
Other Unusual Items | 17.62 | 17.13 | 4.84 | 5.52 | 4.02 | 11.15 |
Pretax Income | -205.7 | -181.31 | -225.02 | -439.14 | -373.05 | 486.65 |
Income Tax Expense | 1.87 | 1.92 | 2.59 | -37.15 | -59.78 | 105.71 |
Earnings From Continuing Operations | -207.58 | -183.23 | -227.61 | -401.98 | -313.27 | 380.94 |
Minority Interest in Earnings | 58.38 | 56.31 | 60.37 | 79.39 | 70.66 | -70.91 |
Net Income | -149.2 | -126.92 | -167.23 | -322.59 | -242.61 | 310.03 |
Net Income to Common | -149.2 | -126.92 | -167.23 | -322.59 | -242.61 | 310.03 |
Net Income Growth | - | - | - | - | - | 11.58% |
Shares Outstanding (Basic) | 452 | 453 | 465 | 458 | 458 | 456 |
Shares Outstanding (Diluted) | 452 | 453 | 465 | 458 | 458 | 456 |
Shares Change (YoY) | -3.51% | -2.42% | 1.38% | 0.10% | 0.40% | -0.56% |
EPS (Basic) | -0.33 | -0.28 | -0.36 | -0.70 | -0.53 | 0.68 |
EPS (Diluted) | -0.33 | -0.28 | -0.36 | -0.70 | -0.53 | 0.68 |
EPS Growth | - | - | - | - | - | 12.21% |
Free Cash Flow | -249.78 | -50.05 | 117.81 | -248.86 | -394.25 | 113.09 |
Free Cash Flow Per Share | -0.55 | -0.11 | 0.25 | -0.54 | -0.86 | 0.25 |
Dividend Per Share | - | - | - | - | - | 0.088 |
Dividend Growth | - | - | - | - | - | 10.00% |
Gross Margin | 3.77% | 6.51% | 1.47% | -7.59% | -2.13% | 20.16% |
Operating Margin | -10.66% | -7.17% | -10.29% | -17.16% | -12.28% | 13.92% |
Profit Margin | -10.28% | -8.31% | -9.64% | -15.73% | -9.37% | 8.57% |
Free Cash Flow Margin | -17.21% | -3.28% | 6.79% | -12.13% | -15.22% | 3.13% |
EBITDA | 72.05 | 122.25 | 74.13 | -100.22 | -40.73 | 750.04 |
EBITDA Margin | 4.97% | 8.00% | 4.27% | -4.89% | -1.57% | 20.74% |
D&A For EBITDA | 226.68 | 231.87 | 252.66 | 251.75 | 277.47 | 246.49 |
EBIT | -154.63 | -109.62 | -178.53 | -351.97 | -318.2 | 503.55 |
EBIT Margin | -10.66% | -7.17% | -10.29% | -17.16% | -12.28% | 13.92% |
Effective Tax Rate | - | - | - | - | - | 21.72% |
Revenue as Reported | 1,451 | 1,528 | 1,735 | 2,051 | 2,591 | 3,617 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.