Metallurgical Corporation of China Ltd. (SHA: 601618)
China
· Delayed Price · Currency is CNY 3.470
+0.030 (0.87%)
Nov 13, 2024, 3:00 PM CST
Metallurgical Corporation of China Income Statement
Financials in millions CNY. Fiscal year is January - December.
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 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Operating Revenue | 577,752 | 632,459 | 591,627 | 499,164 | 398,897 | 337,589 | Upgrade
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| Other Revenue | 1,411 | 1,411 | 1,042 | 1,408 | 1,218 | 1,049 | Upgrade
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| Revenue | 579,163 | 633,870 | 592,669 | 500,572 | 400,115 | 338,638 | Upgrade
|
| Revenue Growth (YoY) | -12.64% | 6.95% | 18.40% | 25.11% | 18.15% | 16.96% | Upgrade
|
| Cost of Revenue | 524,900 | 573,817 | 535,650 | 447,667 | 354,922 | 299,769 | Upgrade
|
| Gross Profit | 54,263 | 60,053 | 57,019 | 52,905 | 45,192 | 38,868 | Upgrade
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| Selling, General & Admin | 15,543 | 15,385 | 14,049 | 13,559 | 13,346 | 11,543 | Upgrade
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| Research & Development | 18,094 | 19,730 | 18,733 | 15,901 | 12,327 | 9,934 | Upgrade
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| Other Operating Expenses | 1,579 | 1,504 | 1,582 | 2,088 | 1,942 | 1,864 | Upgrade
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| Operating Expenses | 40,727 | 42,303 | 37,254 | 34,215 | 28,913 | 24,809 | Upgrade
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| Operating Income | 13,535 | 17,750 | 19,766 | 18,689 | 16,279 | 14,059 | Upgrade
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| Interest Expense | -2,949 | -2,680 | -2,670 | -2,168 | -2,532 | -4,168 | Upgrade
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| Interest & Investment Income | 2,468 | 2,001 | 2,423 | 2,668 | 1,738 | 2,393 | Upgrade
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| Currency Exchange Gain (Loss) | 304.96 | 304.96 | 206.18 | -356.15 | -191.68 | -34.73 | Upgrade
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| Other Non Operating Income (Expenses) | -3,099 | -2,378 | -2,034 | -2,665 | -2,972 | -1,648 | Upgrade
|
| EBT Excluding Unusual Items | 10,260 | 14,999 | 17,691 | 16,168 | 12,322 | 10,602 | Upgrade
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| Impairment of Goodwill | -4.24 | -4.24 | -2.74 | -105.03 | -0.6 | -1.66 | Upgrade
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| Gain (Loss) on Sale of Investments | -1,387 | -1,860 | -1,915 | -2,169 | -1,106 | -1,099 | Upgrade
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| Gain (Loss) on Sale of Assets | 1,615 | 663.08 | 303.36 | 689.23 | 232.9 | 67.81 | Upgrade
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| Asset Writedown | -674.92 | -220.16 | -851.37 | -27.63 | -246.82 | -444.7 | Upgrade
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| Legal Settlements | -87.02 | -87.02 | -137.71 | -101.57 | - | - | Upgrade
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| Other Unusual Items | 273.88 | 273.88 | 305.46 | -441.37 | 715.86 | 658 | Upgrade
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| Pretax Income | 9,996 | 13,765 | 15,392 | 14,012 | 11,917 | 9,782 | Upgrade
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| Income Tax Expense | 1,390 | 2,359 | 2,460 | 2,405 | 2,535 | 2,205 | Upgrade
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| Earnings From Continuing Operations | 8,606 | 11,406 | 12,932 | 11,607 | 9,382 | 7,577 | Upgrade
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| Minority Interest in Earnings | -1,289 | -2,736 | -2,655 | -3,232 | -1,520 | -977.11 | Upgrade
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| Net Income | 7,317 | 8,670 | 10,276 | 8,375 | 7,862 | 6,600 | Upgrade
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| Preferred Dividends & Other Adjustments | 1,782 | 1,782 | 1,039 | 1,086 | 1,191 | 1,007 | Upgrade
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| Net Income to Common | 5,535 | 6,888 | 9,238 | 7,289 | 6,672 | 5,593 | Upgrade
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| Net Income Growth | -37.72% | -15.63% | 22.70% | 6.52% | 19.13% | 3.58% | Upgrade
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| Shares Outstanding (Basic) | 22,270 | 20,724 | 20,724 | 20,724 | 20,724 | 20,724 | Upgrade
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| Shares Outstanding (Diluted) | 22,270 | 20,724 | 20,724 | 20,724 | 20,724 | 20,724 | Upgrade
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| Shares Change (YoY) | -1.22% | - | - | - | - | - | Upgrade
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| EPS (Basic) | 0.25 | 0.33 | 0.45 | 0.35 | 0.32 | 0.27 | Upgrade
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| EPS (Diluted) | 0.25 | 0.33 | 0.45 | 0.35 | 0.32 | 0.27 | Upgrade
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| EPS Growth | -48.14% | -25.97% | 27.36% | 8.72% | 19.29% | 2.41% | Upgrade
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| Free Cash Flow | -7,265 | 1,296 | 13,839 | 14,089 | 24,289 | 13,468 | Upgrade
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| Free Cash Flow Per Share | -0.33 | 0.06 | 0.67 | 0.68 | 1.17 | 0.65 | Upgrade
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| Dividend Per Share | 0.072 | 0.072 | 0.083 | 0.078 | 0.075 | 0.072 | Upgrade
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| Dividend Growth | -13.25% | -13.25% | 6.41% | 4.00% | 4.17% | 2.86% | Upgrade
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| Gross Margin | 9.37% | 9.47% | 9.62% | 10.57% | 11.29% | 11.48% | Upgrade
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| Operating Margin | 2.34% | 2.80% | 3.34% | 3.73% | 4.07% | 4.15% | Upgrade
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| Profit Margin | 0.96% | 1.09% | 1.56% | 1.46% | 1.67% | 1.65% | Upgrade
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| Free Cash Flow Margin | -1.25% | 0.20% | 2.34% | 2.81% | 6.07% | 3.98% | Upgrade
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| EBITDA | 16,866 | 21,307 | 23,624 | 22,146 | 19,816 | 17,381 | Upgrade
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| EBITDA Margin | 2.91% | 3.36% | 3.99% | 4.42% | 4.95% | 5.13% | Upgrade
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| D&A For EBITDA | 3,330 | 3,557 | 3,859 | 3,457 | 3,537 | 3,322 | Upgrade
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| EBIT | 13,535 | 17,750 | 19,766 | 18,689 | 16,279 | 14,059 | Upgrade
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| EBIT Margin | 2.34% | 2.80% | 3.33% | 3.73% | 4.07% | 4.15% | Upgrade
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| Effective Tax Rate | 13.91% | 17.14% | 15.99% | 17.16% | 21.27% | 22.54% | Upgrade
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| Revenue as Reported | 579,163 | 633,870 | 592,669 | 500,572 | 400,115 | 338,638 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.