Aluminum Corporation of China Limited (SHA: 601600)
China flag China · Delayed Price · Currency is CNY
7.65
-0.28 (-3.53%)
Nov 22, 2024, 3:00 PM CST

Aluminum Corporation of China Income Statement

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 Dec '23 Dec '22 Dec '21 Dec '20 Dec '19 2018 - 2014
Operating Revenue
207,223221,850287,461295,151182,659187,249
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Other Revenue
3,2213,2213,5273,7353,3312,967
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Revenue
210,444225,071290,988298,885185,991190,215
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Revenue Growth (YoY)
-16.41%-22.65%-2.64%60.70%-2.22%5.53%
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Cost of Revenue
176,509196,258258,655262,784173,149177,584
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Gross Profit
33,93628,81332,33336,10112,84212,632
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Selling, General & Admin
5,2774,7234,3974,8283,3334,639
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Research & Development
2,8843,7294,8052,4171,434940.83
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Other Operating Expenses
1,6942,0732,8602,4861,5251,361
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Operating Expenses
9,84910,33012,05910,0586,6317,095
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Operating Income
24,08718,48420,27426,0436,2115,537
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Interest Expense
-3,013-3,326-3,833-4,510-4,344-4,924
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Interest & Investment Income
1,096671.241,145311.11,1711,422
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Earnings From Equity Investments
-----295.29
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Currency Exchange Gain (Loss)
-13.22-13.22-67.13-22.21-76.322.32
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Other Non Operating Income (Expenses)
-385.5-300.82-656.07-1,117-758.48-206
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EBT Excluding Unusual Items
21,77115,51516,86420,7052,2032,127
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Impairment of Goodwill
---15.5---
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Gain (Loss) on Sale of Investments
39.26-3.49-16.93-960.61-10.39-9.85
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Gain (Loss) on Sale of Assets
56.57.75331.0330.36318.52259.68
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Asset Writedown
-551.48-589.91-3,861-5,295-431.77-276.95
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Legal Settlements
-77.06-77.06-331.4-118.41--
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Other Unusual Items
334.63237.91239.43-178.35110.1719.44
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Pretax Income
21,57315,09113,20914,1862,1892,119
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Income Tax Expense
3,1632,5072,3652,870590.02628.38
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Earnings From Continuing Operations
18,41012,58410,84311,3171,5991,491
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Minority Interest in Earnings
-8,028-5,867-6,651-5,557-834.94-637.48
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Net Income
10,3816,7174,1925,759764.31853.1
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Preferred Dividends & Other Adjustments
60.3960.39120.86209.5261.17219.25
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Net Income to Common
10,3216,6574,0715,550503.14633.85
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Net Income Growth
150.40%60.23%-27.21%653.55%-10.41%2.63%
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Shares Outstanding (Basic)
16,91217,02317,02317,02317,02317,023
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Shares Outstanding (Diluted)
16,93717,02317,02317,02317,02317,023
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Shares Change (YoY)
-0.09%----1.07%
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EPS (Basic)
0.610.390.240.330.030.04
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EPS (Diluted)
0.610.390.240.330.030.04
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EPS Growth
156.39%63.18%-26.69%1002.99%-20.12%-11.22%
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Free Cash Flow
21,27520,33123,05531,8209,9163,500
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Free Cash Flow Per Share
1.261.191.351.870.580.21
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Dividend Per Share
0.1620.0800.0360.032--
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Dividend Growth
350.00%122.22%13.21%---
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Gross Margin
16.13%12.80%11.11%12.08%6.90%6.64%
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Operating Margin
11.45%8.21%6.97%8.71%3.34%2.91%
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Profit Margin
4.90%2.96%1.40%1.86%0.27%0.33%
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Free Cash Flow Margin
10.11%9.03%7.92%10.65%5.33%1.84%
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EBITDA
33,92728,27329,99735,91214,02213,172
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EBITDA Margin
16.12%12.56%10.31%12.02%7.54%6.92%
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D&A For EBITDA
9,8409,7909,7239,8697,8117,635
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EBIT
24,08718,48420,27426,0436,2115,537
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EBIT Margin
11.45%8.21%6.97%8.71%3.34%2.91%
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Effective Tax Rate
14.66%16.61%17.91%20.23%26.95%29.65%
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Revenue as Reported
210,444225,071290,988298,885185,991190,215
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Source: S&P Capital IQ. Standard template. Financial Sources.