Zhuzhou Smelter Group Co.,Ltd. (SHA:600961)
China
· Delayed Price · Currency is CNY 10.31
+0.59 (6.07%)
Apr 18, 2025, 2:45 PM CST
Zhuzhou Smelter Group 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 | 2015 - 2019 |
|---|---|---|---|---|---|---|
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 | 2015 - 2019 |
| Operating Revenue | 19,722 | 19,336 | 20,330 | 16,320 | 14,459 | Upgrade
|
| Other Revenue | 37.08 | 70.63 | 78.06 | 151.74 | 305.99 | Upgrade
|
| Revenue | 19,759 | 19,406 | 20,408 | 16,472 | 14,765 | Upgrade
|
| Revenue Growth (YoY) | 1.82% | -4.91% | 23.90% | 11.56% | 31.93% | Upgrade
|
| Cost of Revenue | 18,130 | 17,903 | 18,955 | 15,758 | 14,061 | Upgrade
|
| Gross Profit | 1,630 | 1,503 | 1,453 | 713.71 | 704.29 | Upgrade
|
| Selling, General & Admin | 391.2 | 409.55 | 359.86 | 170.73 | 150.78 | Upgrade
|
| Research & Development | 142 | 157.57 | 128.6 | 72.91 | 62.94 | Upgrade
|
| Other Operating Expenses | 80.15 | 108.87 | 103.52 | 29.37 | 31.13 | Upgrade
|
| Operating Expenses | 614.15 | 675.61 | 589.96 | 271.65 | 244.22 | Upgrade
|
| Operating Income | 1,015 | 827.44 | 862.67 | 442.06 | 460.07 | Upgrade
|
| Interest Expense | -56.76 | -87.25 | -136.95 | -135.4 | -151.24 | Upgrade
|
| Interest & Investment Income | 20.62 | 5.78 | 5.48 | 3.08 | 1.91 | Upgrade
|
| Currency Exchange Gain (Loss) | -2.62 | 3.45 | -1.19 | 4.23 | 2.55 | Upgrade
|
| Other Non Operating Income (Expenses) | -22.5 | -26.94 | -32.14 | -3.09 | 1.21 | Upgrade
|
| EBT Excluding Unusual Items | 954.12 | 722.48 | 697.86 | 310.88 | 314.49 | Upgrade
|
| Gain (Loss) on Sale of Investments | 24.8 | -17.03 | -81.12 | -31.31 | -89.55 | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.12 | 5.32 | 13.26 | 0.12 | 40.51 | Upgrade
|
| Asset Writedown | -58.85 | -0.96 | -23.54 | -1.02 | -0.1 | Upgrade
|
| Other Unusual Items | 40.97 | 46.86 | 32.35 | 53.79 | 25.39 | Upgrade
|
| Pretax Income | 961.15 | 756.67 | 638.82 | 332.47 | 290.74 | Upgrade
|
| Income Tax Expense | 159.22 | 122.15 | 97.95 | 91.49 | 82.07 | Upgrade
|
| Earnings From Continuing Operations | 801.93 | 634.51 | 540.87 | 240.98 | 208.67 | Upgrade
|
| Minority Interest in Earnings | -15.4 | -23.36 | -47.94 | -77.06 | -49.8 | Upgrade
|
| Net Income | 786.54 | 611.15 | 492.92 | 163.92 | 158.86 | Upgrade
|
| Net Income to Common | 786.54 | 611.15 | 492.92 | 163.92 | 158.86 | Upgrade
|
| Net Income Growth | 28.70% | 23.98% | 200.71% | 3.18% | 105.14% | Upgrade
|
| Shares Outstanding (Basic) | 1,192 | 1,132 | 1,006 | 527 | 527 | Upgrade
|
| Shares Outstanding (Diluted) | 1,192 | 1,132 | 1,006 | 527 | 527 | Upgrade
|
| Shares Change (YoY) | 5.30% | 12.50% | 90.72% | - | - | Upgrade
|
| EPS (Basic) | 0.66 | 0.54 | 0.49 | 0.31 | 0.30 | Upgrade
|
| EPS (Diluted) | 0.66 | 0.54 | 0.49 | 0.31 | 0.30 | Upgrade
|
| EPS Growth | 22.22% | 10.20% | 57.67% | 3.18% | 105.14% | Upgrade
|
| Free Cash Flow | 893.02 | 352.05 | 983.71 | 459.28 | 184.99 | Upgrade
|
| Free Cash Flow Per Share | 0.75 | 0.31 | 0.98 | 0.87 | 0.35 | Upgrade
|
| Gross Margin | 8.25% | 7.75% | 7.12% | 4.33% | 4.77% | Upgrade
|
| Operating Margin | 5.14% | 4.26% | 4.23% | 2.68% | 3.12% | Upgrade
|
| Profit Margin | 3.98% | 3.15% | 2.42% | 1.00% | 1.08% | Upgrade
|
| Free Cash Flow Margin | 4.52% | 1.81% | 4.82% | 2.79% | 1.25% | Upgrade
|
| EBITDA | 1,301 | 1,094 | 1,144 | 595.65 | 634.57 | Upgrade
|
| EBITDA Margin | 6.59% | 5.64% | 5.61% | 3.62% | 4.30% | Upgrade
|
| D&A For EBITDA | 286.07 | 266.61 | 281.63 | 153.59 | 174.5 | Upgrade
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| EBIT | 1,015 | 827.44 | 862.67 | 442.06 | 460.07 | Upgrade
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| EBIT Margin | 5.14% | 4.26% | 4.23% | 2.68% | 3.12% | Upgrade
|
| Effective Tax Rate | 16.57% | 16.14% | 15.33% | 27.52% | 28.23% | Upgrade
|
| Revenue as Reported | 19,759 | 19,406 | 20,408 | 16,472 | 14,765 | Upgrade
|
Source: S&P Global Market Intelligence. Standard template. Financial Sources.