NORINCO International Cooperation Ltd. (SHE:000065)
China
· Delayed Price · Currency is CNY 10.61
-0.25 (-2.30%)
May 23, 2025, 3:04 PM CST
SHE:000065 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 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Operating Revenue | 17,631 | 19,080 | 21,400 | 13,376 | 13,016 | 12,810 | Upgrade
|
| Other Revenue | 84.04 | - | 88.19 | 57.75 | 34.14 | 40.62 | Upgrade
|
| Revenue | 17,715 | 19,080 | 21,488 | 13,433 | 13,050 | 12,851 | Upgrade
|
| Revenue Growth (YoY) | -18.40% | -11.21% | 59.96% | 2.94% | 1.55% | 16.19% | Upgrade
|
| Cost of Revenue | 15,323 | 16,634 | 19,270 | 11,607 | 11,655 | 11,564 | Upgrade
|
| Gross Profit | 2,393 | 2,446 | 2,218 | 1,826 | 1,395 | 1,287 | Upgrade
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| Selling, General & Admin | 884.3 | 866.74 | 801.19 | 660.62 | 594.85 | 555.51 | Upgrade
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| Research & Development | 66.73 | 67.22 | 66.4 | 20.23 | 16.08 | 14.94 | Upgrade
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| Other Operating Expenses | 14.79 | 1.87 | 21.95 | 17.43 | 15.69 | 14.19 | Upgrade
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| Operating Expenses | 1,289 | 935.83 | 1,137 | 870.15 | 588.83 | 546.62 | Upgrade
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| Operating Income | 1,103 | 1,510 | 1,081 | 956.01 | 805.81 | 739.92 | Upgrade
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| Interest Expense | -223.58 | - | -227.88 | -184.08 | -169.19 | -121.97 | Upgrade
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| Interest & Investment Income | 236.74 | - | 193.7 | 160.94 | 287.58 | 217.57 | Upgrade
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| Currency Exchange Gain (Loss) | 149.34 | - | 219.68 | 396.24 | -146.68 | 3.02 | Upgrade
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| Other Non Operating Income (Expenses) | -187.57 | -255.83 | -144.77 | -206.15 | -50.33 | -64.96 | Upgrade
|
| EBT Excluding Unusual Items | 1,078 | 1,255 | 1,122 | 1,123 | 727.19 | 773.59 | Upgrade
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| Gain (Loss) on Sale of Investments | -24.16 | -5.16 | -34.24 | -178.19 | 75.69 | 107.48 | Upgrade
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| Gain (Loss) on Sale of Assets | -0.09 | -0.09 | 1.9 | 0.24 | 0.1 | 0.42 | Upgrade
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| Asset Writedown | -3.49 | -87.85 | -0.06 | -0.76 | -0.47 | -0.71 | Upgrade
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| Legal Settlements | - | - | - | -2.1 | -1.36 | - | Upgrade
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| Other Unusual Items | 16.81 | - | 24.89 | 23.37 | 5.89 | 22.3 | Upgrade
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| Pretax Income | 1,067 | 1,162 | 1,114 | 965.53 | 807.04 | 903.07 | Upgrade
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| Income Tax Expense | 140.35 | 135.58 | 160.34 | 162.03 | 129.99 | 118.93 | Upgrade
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| Earnings From Continuing Operations | 927.03 | 1,026 | 953.69 | 803.5 | 677.05 | 784.14 | Upgrade
|
| Minority Interest in Earnings | 35.47 | 23.59 | -35.63 | -167.34 | -53.35 | -32.76 | Upgrade
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| Net Income | 962.5 | 1,050 | 918.06 | 636.16 | 623.71 | 751.38 | Upgrade
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| Net Income to Common | 962.5 | 1,050 | 918.06 | 636.16 | 623.71 | 751.38 | Upgrade
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| Net Income Growth | -2.58% | 14.32% | 44.31% | 2.00% | -16.99% | 6.39% | Upgrade
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| Shares Outstanding (Basic) | 1,011 | 1,000 | 1,002 | 955 | 859 | 767 | Upgrade
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| Shares Outstanding (Diluted) | 1,071 | 1,039 | 1,071 | 1,024 | 930 | 835 | Upgrade
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| Shares Change (YoY) | -0.37% | -2.95% | 4.61% | 10.03% | 11.43% | 7.57% | Upgrade
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| EPS (Basic) | 0.95 | 1.05 | 0.92 | 0.67 | 0.73 | 0.98 | Upgrade
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| EPS (Diluted) | 0.93 | 1.01 | 0.88 | 0.65 | 0.70 | 0.90 | Upgrade
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| EPS Growth | -1.87% | 14.61% | 35.86% | -7.11% | -22.41% | -1.10% | Upgrade
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| Free Cash Flow | 458.03 | 469.1 | 514.9 | 419.26 | 798.49 | -2,056 | Upgrade
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| Free Cash Flow Per Share | 0.43 | 0.45 | 0.48 | 0.41 | 0.86 | -2.46 | Upgrade
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| Dividend Per Share | 0.149 | 0.149 | 0.092 | 0.063 | 0.062 | 0.097 | Upgrade
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| Dividend Growth | 61.96% | 61.96% | 44.91% | 1.96% | -36.05% | 5.84% | Upgrade
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| Gross Margin | 13.51% | 12.82% | 10.32% | 13.59% | 10.69% | 10.01% | Upgrade
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| Operating Margin | 6.23% | 7.92% | 5.03% | 7.12% | 6.17% | 5.76% | Upgrade
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| Profit Margin | 5.43% | 5.50% | 4.27% | 4.74% | 4.78% | 5.85% | Upgrade
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| Free Cash Flow Margin | 2.59% | 2.46% | 2.40% | 3.12% | 6.12% | -16.00% | Upgrade
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| EBITDA | 1,440 | 1,833 | 1,330 | 1,191 | 942.7 | 878.61 | Upgrade
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| EBITDA Margin | 8.13% | 9.61% | 6.19% | 8.86% | 7.22% | 6.84% | Upgrade
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| D&A For EBITDA | 337.09 | 322.77 | 249.28 | 234.7 | 136.89 | 138.7 | Upgrade
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| EBIT | 1,103 | 1,510 | 1,081 | 956.01 | 805.81 | 739.92 | Upgrade
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| EBIT Margin | 6.23% | 7.92% | 5.03% | 7.12% | 6.17% | 5.76% | Upgrade
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| Effective Tax Rate | 13.15% | 11.67% | 14.39% | 16.78% | 16.11% | 13.17% | Upgrade
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| Revenue as Reported | 17,715 | - | 21,488 | 13,433 | 13,050 | 12,851 | Upgrade
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| Advertising Expenses | - | - | 5.73 | 4.66 | 3.94 | 3.69 | Upgrade
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Updated Oct 30, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.