Shanghai Huafon Aluminium Corporation (SHA: 601702)
China
· Delayed Price · Currency is CNY 14.65
-0.49 (-3.24%)
Sep 6, 2024, 3:00 PM CST
Shanghai Huafon Aluminium 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 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 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 - 2015 |
| Operating Revenue | 9,873 | 9,088 | 8,379 | 6,135 | 3,788 | 3,354 | Upgrade
|
| Other Revenue | 183.88 | 202.71 | 166.04 | 313.91 | 278.91 | 235.97 | Upgrade
|
| Revenue | 10,057 | 9,291 | 8,545 | 6,449 | 4,067 | 3,590 | Upgrade
|
| Revenue Growth (YoY) | 16.74% | 8.73% | 32.51% | 58.56% | 13.27% | 5.10% | Upgrade
|
| Cost of Revenue | 8,445 | 7,830 | 7,384 | 5,367 | 3,407 | 2,991 | Upgrade
|
| Gross Profit | 1,612 | 1,460 | 1,161 | 1,082 | 659.53 | 599.23 | Upgrade
|
| Selling, General & Admin | 217.93 | 190.18 | 131.73 | 128.28 | 91.53 | 147.26 | Upgrade
|
| Research & Development | 238.33 | 231.47 | 259.26 | 286.73 | 200.21 | 153.34 | Upgrade
|
| Other Operating Expenses | -35.87 | -1.93 | 15.58 | 13.99 | 8.39 | 8.81 | Upgrade
|
| Operating Expenses | 431.9 | 432.79 | 418.58 | 437.58 | 311.7 | 315.61 | Upgrade
|
| Operating Income | 1,180 | 1,028 | 742.26 | 644.44 | 347.82 | 283.62 | Upgrade
|
| Interest Expense | -54.85 | -64.63 | -86.46 | -97.28 | -87.08 | -108.73 | Upgrade
|
| Interest & Investment Income | 9.08 | 11.49 | 2.44 | 0.92 | 4.14 | 1 | Upgrade
|
| Currency Exchange Gain (Loss) | 25.1 | 32.29 | 55.81 | -16.4 | -11.38 | 6.28 | Upgrade
|
| Other Non Operating Income (Expenses) | -11.22 | -19.38 | -14.99 | -3.11 | -1.65 | -1.21 | Upgrade
|
| EBT Excluding Unusual Items | 1,148 | 987.47 | 699.06 | 528.57 | 251.86 | 180.97 | Upgrade
|
| Gain (Loss) on Sale of Investments | 1.16 | -0.48 | -10.21 | -2.73 | - | - | Upgrade
|
| Gain (Loss) on Sale of Assets | -1.14 | -1.45 | -1.83 | -0.04 | -0.22 | 0.32 | Upgrade
|
| Asset Writedown | - | - | - | - | - | -0.01 | Upgrade
|
| Legal Settlements | - | - | -0.6 | - | - | - | Upgrade
|
| Other Unusual Items | 36.67 | 28.06 | 35.56 | 25.12 | 20.96 | 25.87 | Upgrade
|
| Pretax Income | 1,185 | 1,014 | 721.97 | 550.92 | 272.61 | 207.14 | Upgrade
|
| Income Tax Expense | 140.06 | 114.37 | 56.18 | 50.79 | 23.14 | 23.62 | Upgrade
|
| Earnings From Continuing Operations | 1,045 | 899.23 | 665.79 | 500.13 | 249.46 | 183.53 | Upgrade
|
| Minority Interest in Earnings | -0.01 | -0.03 | -0.01 | 0.03 | 0.01 | - | Upgrade
|
| Net Income | 1,045 | 899.2 | 665.77 | 500.16 | 249.47 | 183.53 | Upgrade
|
| Net Income to Common | 1,045 | 899.2 | 665.77 | 500.16 | 249.47 | 183.53 | Upgrade
|
| Net Income Growth | 35.54% | 35.06% | 33.11% | 100.49% | 35.93% | 9.44% | Upgrade
|
| Shares Outstanding (Basic) | 994 | 999 | 994 | 1,000 | 805 | 734 | Upgrade
|
| Shares Outstanding (Diluted) | 994 | 999 | 994 | 1,000 | 805 | 734 | Upgrade
|
| Shares Change (YoY) | -0.64% | 0.55% | -0.66% | 24.30% | 9.62% | 5.06% | Upgrade
|
| EPS (Basic) | 1.05 | 0.90 | 0.67 | 0.50 | 0.31 | 0.25 | Upgrade
|
| EPS (Diluted) | 1.05 | 0.90 | 0.67 | 0.50 | 0.31 | 0.25 | Upgrade
|
| EPS Growth | 36.41% | 34.33% | 34.00% | 61.29% | 24.00% | 4.17% | Upgrade
|
| Free Cash Flow | 247.99 | 352.28 | 255.81 | 126.99 | -141.69 | -92.11 | Upgrade
|
| Free Cash Flow Per Share | 0.25 | 0.35 | 0.26 | 0.13 | -0.18 | -0.13 | Upgrade
|
| Dividend Per Share | 0.200 | 0.200 | 0.100 | 0.076 | 0.038 | - | Upgrade
|
| Dividend Growth | 100.00% | 100.00% | 31.58% | 100.00% | - | - | Upgrade
|
| Gross Margin | 16.03% | 15.72% | 13.59% | 16.78% | 16.22% | 16.69% | Upgrade
|
| Operating Margin | 11.73% | 11.06% | 8.69% | 9.99% | 8.55% | 7.90% | Upgrade
|
| Profit Margin | 10.39% | 9.68% | 7.79% | 7.76% | 6.13% | 5.11% | Upgrade
|
| Free Cash Flow Margin | 2.47% | 3.79% | 2.99% | 1.97% | -3.48% | -2.57% | Upgrade
|
| EBITDA | 1,387 | 1,236 | 942.25 | 829.88 | 526.5 | 436.55 | Upgrade
|
| EBITDA Margin | 13.79% | 13.30% | 11.03% | 12.87% | 12.95% | 12.16% | Upgrade
|
| D&A For EBITDA | 207.45 | 208.09 | 199.98 | 185.44 | 178.68 | 152.93 | Upgrade
|
| EBIT | 1,180 | 1,028 | 742.26 | 644.44 | 347.82 | 283.62 | Upgrade
|
| EBIT Margin | 11.73% | 11.06% | 8.69% | 9.99% | 8.55% | 7.90% | Upgrade
|
| Effective Tax Rate | 11.82% | 11.28% | 7.78% | 9.22% | 8.49% | 11.40% | Upgrade
|
| Revenue as Reported | 10,057 | 9,291 | 8,545 | 6,449 | 4,067 | 3,590 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.