Shanghai Huafon Aluminium Corporation (SHA:601702)
16.88
+0.37 (2.24%)
Apr 25, 2025, 2:45 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 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
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Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
Operating Revenue | 11,224 | 10,681 | 9,088 | 8,379 | 6,135 | 3,788 | Upgrade
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Other Revenue | 196.71 | 196.71 | 202.71 | 166.04 | 313.91 | 278.91 | Upgrade
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Revenue | 11,421 | 10,878 | 9,291 | 8,545 | 6,449 | 4,067 | Upgrade
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Revenue Growth (YoY) | 18.28% | 17.08% | 8.73% | 32.51% | 58.56% | 13.27% | Upgrade
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Cost of Revenue | 9,668 | 9,138 | 7,830 | 7,384 | 5,367 | 3,407 | Upgrade
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Gross Profit | 1,752 | 1,740 | 1,460 | 1,161 | 1,082 | 659.53 | Upgrade
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Selling, General & Admin | 202.67 | 205.63 | 190.18 | 131.73 | 128.28 | 91.53 | Upgrade
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Research & Development | 215.68 | 219.27 | 231.47 | 259.26 | 286.73 | 200.21 | Upgrade
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Other Operating Expenses | -50.36 | -61.62 | -1.93 | 15.58 | 13.99 | 8.39 | Upgrade
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Operating Expenses | 381.92 | 377.22 | 432.79 | 418.58 | 437.58 | 311.7 | Upgrade
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Operating Income | 1,370 | 1,363 | 1,028 | 742.26 | 644.44 | 347.82 | Upgrade
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Interest Expense | -47.49 | -47.49 | -64.63 | -86.46 | -97.28 | -87.08 | Upgrade
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Interest & Investment Income | 10.75 | 10.75 | 11.49 | 2.44 | 0.92 | 4.14 | Upgrade
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Currency Exchange Gain (Loss) | 36.39 | 36.39 | 32.29 | 55.81 | -16.4 | -11.38 | Upgrade
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Other Non Operating Income (Expenses) | -6.15 | -0.32 | -18.94 | -14.99 | -3.11 | -1.65 | Upgrade
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EBT Excluding Unusual Items | 1,364 | 1,363 | 987.91 | 699.06 | 528.57 | 251.86 | Upgrade
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Gain (Loss) on Sale of Investments | -2.81 | -3.64 | -0.48 | -10.21 | -2.73 | - | Upgrade
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Gain (Loss) on Sale of Assets | -0.46 | -0.46 | -0.4 | -1.83 | -0.04 | -0.22 | Upgrade
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Asset Writedown | 10.83 | - | - | - | - | - | Upgrade
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Legal Settlements | - | - | - | -0.6 | - | - | Upgrade
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Other Unusual Items | 24.03 | 24.03 | 26.57 | 35.56 | 25.12 | 20.96 | Upgrade
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Pretax Income | 1,396 | 1,382 | 1,014 | 721.97 | 550.92 | 272.61 | Upgrade
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Income Tax Expense | 164.93 | 164.55 | 114.37 | 56.18 | 50.79 | 23.14 | Upgrade
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Earnings From Continuing Operations | 1,231 | 1,218 | 899.23 | 665.79 | 500.13 | 249.46 | Upgrade
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Minority Interest in Earnings | 0 | -0.01 | -0.03 | -0.01 | 0.03 | 0.01 | Upgrade
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Net Income | 1,231 | 1,218 | 899.2 | 665.77 | 500.16 | 249.47 | Upgrade
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Net Income to Common | 1,231 | 1,218 | 899.2 | 665.77 | 500.16 | 249.47 | Upgrade
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Net Income Growth | 25.16% | 35.44% | 35.06% | 33.11% | 100.49% | 35.93% | Upgrade
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Shares Outstanding (Basic) | 991 | 998 | 999 | 994 | 1,000 | 805 | Upgrade
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Shares Outstanding (Diluted) | 991 | 998 | 999 | 994 | 1,000 | 805 | Upgrade
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Shares Change (YoY) | -1.20% | -0.08% | 0.55% | -0.66% | 24.30% | 9.62% | Upgrade
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EPS (Basic) | 1.24 | 1.22 | 0.90 | 0.67 | 0.50 | 0.31 | Upgrade
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EPS (Diluted) | 1.24 | 1.22 | 0.90 | 0.67 | 0.50 | 0.31 | Upgrade
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EPS Growth | 26.68% | 35.56% | 34.33% | 34.00% | 61.29% | 24.00% | Upgrade
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Free Cash Flow | 58.73 | 601.08 | 352.28 | 255.81 | 126.99 | -141.69 | Upgrade
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Free Cash Flow Per Share | 0.06 | 0.60 | 0.35 | 0.26 | 0.13 | -0.18 | Upgrade
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Dividend Per Share | 0.300 | 0.300 | 0.200 | 0.100 | 0.076 | 0.038 | Upgrade
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Dividend Growth | 50.00% | 50.00% | 100.00% | 31.58% | 100.00% | - | Upgrade
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Gross Margin | 15.34% | 16.00% | 15.72% | 13.58% | 16.78% | 16.22% | Upgrade
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Operating Margin | 12.00% | 12.53% | 11.06% | 8.69% | 9.99% | 8.55% | Upgrade
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Profit Margin | 10.78% | 11.20% | 9.68% | 7.79% | 7.76% | 6.13% | Upgrade
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Free Cash Flow Margin | 0.51% | 5.53% | 3.79% | 2.99% | 1.97% | -3.48% | Upgrade
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EBITDA | 1,580 | 1,573 | 1,237 | 942.25 | 829.88 | 526.5 | Upgrade
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EBITDA Margin | 13.83% | 14.46% | 13.31% | 11.03% | 12.87% | 12.95% | Upgrade
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D&A For EBITDA | 209.45 | 209.44 | 209.44 | 199.98 | 185.44 | 178.68 | Upgrade
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EBIT | 1,370 | 1,363 | 1,028 | 742.26 | 644.44 | 347.82 | Upgrade
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EBIT Margin | 12.00% | 12.53% | 11.06% | 8.69% | 9.99% | 8.55% | Upgrade
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Effective Tax Rate | 11.82% | 11.90% | 11.28% | 7.78% | 9.22% | 8.49% | Upgrade
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Revenue as Reported | 10,878 | 10,878 | 9,291 | 8,545 | 6,449 | 4,067 | Upgrade
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Updated Oct 28, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.