Shanghai Huafon Aluminium Corporation (SHA:601702)
China flag China · Delayed Price · Currency is CNY
16.88
+0.37 (2.24%)
Apr 25, 2025, 2:45 PM CST

Shanghai Huafon Aluminium Income Statement

Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year
TTM FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2015 - 2019
Period Ending
Mar '25 Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2015 - 2019
Operating Revenue
11,22410,6819,0888,3796,1353,788
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Other Revenue
196.71196.71202.71166.04313.91278.91
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Revenue
11,42110,8789,2918,5456,4494,067
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Revenue Growth (YoY)
18.28%17.08%8.73%32.51%58.56%13.27%
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Cost of Revenue
9,6689,1387,8307,3845,3673,407
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Gross Profit
1,7521,7401,4601,1611,082659.53
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Selling, General & Admin
202.67205.63190.18131.73128.2891.53
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Research & Development
215.68219.27231.47259.26286.73200.21
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Other Operating Expenses
-50.36-61.62-1.9315.5813.998.39
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Operating Expenses
381.92377.22432.79418.58437.58311.7
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Operating Income
1,3701,3631,028742.26644.44347.82
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Interest Expense
-47.49-47.49-64.63-86.46-97.28-87.08
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Interest & Investment Income
10.7510.7511.492.440.924.14
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Currency Exchange Gain (Loss)
36.3936.3932.2955.81-16.4-11.38
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Other Non Operating Income (Expenses)
-6.15-0.32-18.94-14.99-3.11-1.65
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EBT Excluding Unusual Items
1,3641,363987.91699.06528.57251.86
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Gain (Loss) on Sale of Investments
-2.81-3.64-0.48-10.21-2.73-
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Gain (Loss) on Sale of Assets
-0.46-0.46-0.4-1.83-0.04-0.22
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Asset Writedown
10.83-----
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Legal Settlements
----0.6--
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Other Unusual Items
24.0324.0326.5735.5625.1220.96
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Pretax Income
1,3961,3821,014721.97550.92272.61
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Income Tax Expense
164.93164.55114.3756.1850.7923.14
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Earnings From Continuing Operations
1,2311,218899.23665.79500.13249.46
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Minority Interest in Earnings
0-0.01-0.03-0.010.030.01
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Net Income
1,2311,218899.2665.77500.16249.47
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Net Income to Common
1,2311,218899.2665.77500.16249.47
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Net Income Growth
25.16%35.44%35.06%33.11%100.49%35.93%
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Shares Outstanding (Basic)
9919989999941,000805
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Shares Outstanding (Diluted)
9919989999941,000805
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Shares Change (YoY)
-1.20%-0.08%0.55%-0.66%24.30%9.62%
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EPS (Basic)
1.241.220.900.670.500.31
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EPS (Diluted)
1.241.220.900.670.500.31
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EPS Growth
26.68%35.56%34.33%34.00%61.29%24.00%
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Free Cash Flow
58.73601.08352.28255.81126.99-141.69
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Free Cash Flow Per Share
0.060.600.350.260.13-0.18
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Dividend Per Share
0.3000.3000.2000.1000.0760.038
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Dividend Growth
50.00%50.00%100.00%31.58%100.00%-
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Gross Margin
15.34%16.00%15.72%13.58%16.78%16.22%
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Operating Margin
12.00%12.53%11.06%8.69%9.99%8.55%
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Profit Margin
10.78%11.20%9.68%7.79%7.76%6.13%
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Free Cash Flow Margin
0.51%5.53%3.79%2.99%1.97%-3.48%
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EBITDA
1,5801,5731,237942.25829.88526.5
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EBITDA Margin
13.83%14.46%13.31%11.03%12.87%12.95%
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D&A For EBITDA
209.45209.44209.44199.98185.44178.68
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EBIT
1,3701,3631,028742.26644.44347.82
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EBIT Margin
12.00%12.53%11.06%8.69%9.99%8.55%
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Effective Tax Rate
11.82%11.90%11.28%7.78%9.22%8.49%
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Revenue as Reported
10,87810,8789,2918,5456,4494,067
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Updated Oct 28, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.