Shanghai Huafon Aluminium Corporation (SHA: 601702)
China flag China · Delayed Price · Currency is CNY
16.27
+0.55 (3.50%)
Nov 20, 2024, 3:00 PM CST

Shanghai Huafon Aluminium Income Statement

Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year
TTM FY 2023 FY 2022 FY 2021 FY 2020 FY 2019 2018 - 2015
Period Ending
Sep '24 Dec '23 Dec '22 Dec '21 Dec '20 Dec '19 2018 - 2015
Operating Revenue
10,0729,0888,3796,1353,7883,354
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Other Revenue
202.71202.71166.04313.91278.91235.97
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Revenue
10,2759,2918,5456,4494,0673,590
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Revenue Growth (YoY)
15.27%8.73%32.51%58.56%13.27%5.10%
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Cost of Revenue
8,6357,8307,3845,3673,4072,991
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Gross Profit
1,6401,4601,1611,082659.53599.23
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Selling, General & Admin
209.37190.18131.73128.2891.53147.26
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Research & Development
218.88231.47259.26286.73200.21153.34
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Other Operating Expenses
-73.31-1.9315.5813.998.398.81
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Operating Expenses
364.93432.79418.58437.58311.7315.61
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Operating Income
1,2751,028742.26644.44347.82283.62
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Interest Expense
-53.68-64.63-86.46-97.28-87.08-108.73
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Interest & Investment Income
8.7411.492.440.924.141
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Currency Exchange Gain (Loss)
32.2932.2955.81-16.4-11.386.28
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Other Non Operating Income (Expenses)
-35.97-19.38-14.99-3.11-1.65-1.21
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EBT Excluding Unusual Items
1,227987.47699.06528.57251.86180.97
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Gain (Loss) on Sale of Investments
--0.48-10.21-2.73--
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Gain (Loss) on Sale of Assets
-1.82-1.45-1.83-0.04-0.220.32
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Asset Writedown
-3.25-----0.01
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Legal Settlements
---0.6---
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Other Unusual Items
28.1728.0635.5625.1220.9625.87
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Pretax Income
1,2501,014721.97550.92272.61207.14
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Income Tax Expense
146.24114.3756.1850.7923.1423.62
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Earnings From Continuing Operations
1,104899.23665.79500.13249.46183.53
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Minority Interest in Earnings
0.01-0.03-0.010.030.01-
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Net Income
1,104899.2665.77500.16249.47183.53
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Net Income to Common
1,104899.2665.77500.16249.47183.53
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Net Income Growth
35.82%35.06%33.11%100.49%35.93%9.44%
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Shares Outstanding (Basic)
9939999941,000805734
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Shares Outstanding (Diluted)
9939999941,000805734
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Shares Change (YoY)
-0.90%0.55%-0.66%24.30%9.62%5.06%
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EPS (Basic)
1.110.900.670.500.310.25
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EPS (Diluted)
1.110.900.670.500.310.25
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EPS Growth
37.06%34.33%34.00%61.29%24.00%4.17%
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Free Cash Flow
905.77352.28255.81126.99-141.69-92.11
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Free Cash Flow Per Share
0.910.350.260.13-0.18-0.13
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Dividend Per Share
0.2000.2000.1000.0760.038-
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Dividend Growth
100.00%100.00%31.58%100.00%--
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Gross Margin
15.96%15.72%13.59%16.78%16.22%16.69%
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Operating Margin
12.41%11.06%8.69%9.99%8.55%7.90%
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Profit Margin
10.74%9.68%7.79%7.76%6.13%5.11%
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Free Cash Flow Margin
8.82%3.79%2.99%1.97%-3.48%-2.57%
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EBITDA
1,4891,236942.25829.88526.5436.55
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EBITDA Margin
14.50%13.30%11.03%12.87%12.95%12.16%
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D&A For EBITDA
214.17208.09199.98185.44178.68152.93
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EBIT
1,2751,028742.26644.44347.82283.62
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EBIT Margin
12.41%11.06%8.69%9.99%8.55%7.90%
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Effective Tax Rate
11.70%11.28%7.78%9.22%8.49%11.40%
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Revenue as Reported
10,2759,2918,5456,4494,0673,590
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Source: S&P Capital IQ. Standard template. Financial Sources.