China Nonferrous Metal Industry's Foreign Engineering and Construction Co.,Ltd. (SHE:000758)
China
· Delayed Price · Currency is CNY 4.770
+0.150 (3.25%)
May 6, 2025, 2:45 PM CST
SHE:000758 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 | Jan '21 Jan 1, 2021 | 2015 - 2019 |
| Operating Revenue | 9,004 | 8,918 | 9,157 | 6,954 | 6,293 | 6,578 | Upgrade
|
| Other Revenue | - | - | 204.17 | 418.15 | 239.51 | 207.75 | Upgrade
|
| Revenue | 9,004 | 8,918 | 9,361 | 7,372 | 6,533 | 6,786 | Upgrade
|
| Revenue Growth (YoY) | -8.70% | -4.74% | 26.98% | 12.86% | -3.73% | -38.75% | Upgrade
|
| Cost of Revenue | 7,749 | 7,613 | 7,727 | 5,908 | 5,292 | 5,500 | Upgrade
|
| Gross Profit | 1,255 | 1,305 | 1,634 | 1,465 | 1,241 | 1,285 | Upgrade
|
| Selling, General & Admin | 636.97 | 640.86 | 663.38 | 669.69 | 821.01 | 670.67 | Upgrade
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| Research & Development | 50.71 | 47.91 | 38.54 | 24.78 | 9.71 | 6.83 | Upgrade
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| Other Operating Expenses | 163.87 | 136.79 | 148.25 | 157.64 | 105.13 | 139.81 | Upgrade
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| Operating Expenses | 851.56 | 825.56 | 944.45 | 953.26 | 1,043 | 850.52 | Upgrade
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| Operating Income | 403.9 | 479.06 | 689.69 | 511.46 | 197.62 | 434.8 | Upgrade
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| Interest Expense | - | - | -188.1 | -173.41 | -182.1 | -252.64 | Upgrade
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| Interest & Investment Income | 73.06 | 72.55 | 82.78 | 419.84 | 34.4 | 23.07 | Upgrade
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| Currency Exchange Gain (Loss) | - | - | 35 | 144.72 | 385.36 | -46.22 | Upgrade
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| Other Non Operating Income (Expenses) | 164.22 | 124.14 | 1 | 9.12 | -9.99 | 81.04 | Upgrade
|
| EBT Excluding Unusual Items | 641.18 | 675.75 | 620.38 | 911.72 | 425.29 | 240.06 | Upgrade
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| Gain (Loss) on Sale of Investments | 43.87 | 13.14 | -34.56 | -370.89 | -14.45 | -580.61 | Upgrade
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| Gain (Loss) on Sale of Assets | 6.48 | 6.48 | -0.04 | 0.88 | 0.58 | 75.29 | Upgrade
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| Asset Writedown | -22.78 | -22.47 | -1.79 | -0.31 | -28.93 | -18.48 | Upgrade
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| Legal Settlements | - | - | -5.28 | -2.72 | - | - | Upgrade
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| Other Unusual Items | - | - | 69.64 | -0.3 | 0.67 | 0.07 | Upgrade
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| Pretax Income | 668.75 | 672.9 | 648.35 | 538.38 | 383.16 | -283.67 | Upgrade
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| Income Tax Expense | 201.6 | 152.34 | 124.29 | 157.29 | 162.21 | -423.74 | Upgrade
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| Earnings From Continuing Operations | 467.15 | 520.56 | 524.06 | 381.09 | 220.95 | 140.07 | Upgrade
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| Minority Interest in Earnings | -117.4 | -118.25 | -164.93 | -234.33 | -179.5 | -118.52 | Upgrade
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| Net Income | 349.75 | 402.31 | 359.13 | 146.76 | 41.45 | 21.55 | Upgrade
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| Net Income to Common | 349.75 | 402.31 | 359.13 | 146.76 | 41.45 | 21.55 | Upgrade
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| Net Income Growth | -40.02% | 12.03% | 144.70% | 254.04% | 92.37% | - | Upgrade
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| Shares Outstanding (Basic) | 1,975 | 1,969 | 1,969 | 1,970 | 1,974 | 1,977 | Upgrade
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| Shares Outstanding (Diluted) | 1,983 | 1,975 | 1,970 | 1,970 | 1,974 | 1,977 | Upgrade
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| Shares Change (YoY) | 0.64% | 0.26% | 0.00% | -0.20% | -0.15% | 0.38% | Upgrade
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| EPS (Basic) | 0.18 | 0.20 | 0.18 | 0.07 | 0.02 | 0.01 | Upgrade
|
| EPS (Diluted) | 0.18 | 0.20 | 0.18 | 0.07 | 0.02 | 0.01 | Upgrade
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| EPS Growth | -40.39% | 11.74% | 144.70% | 254.76% | 92.66% | - | Upgrade
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| Free Cash Flow | -466.1 | 147.24 | 1,910 | 24.78 | 2,434 | -524.53 | Upgrade
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| Free Cash Flow Per Share | -0.23 | 0.07 | 0.97 | 0.01 | 1.23 | -0.27 | Upgrade
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| Gross Margin | 13.94% | 14.63% | 17.46% | 19.87% | 18.99% | 18.94% | Upgrade
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| Operating Margin | 4.49% | 5.37% | 7.37% | 6.94% | 3.02% | 6.41% | Upgrade
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| Profit Margin | 3.88% | 4.51% | 3.84% | 1.99% | 0.64% | 0.32% | Upgrade
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| Free Cash Flow Margin | -5.18% | 1.65% | 20.40% | 0.34% | 37.27% | -7.73% | Upgrade
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| EBITDA | 648.55 | 720.18 | 916.71 | 753.95 | 481.74 | 789.91 | Upgrade
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| EBITDA Margin | 7.20% | 8.08% | 9.79% | 10.23% | 7.38% | 11.64% | Upgrade
|
| D&A For EBITDA | 244.65 | 241.12 | 227.01 | 242.49 | 284.13 | 355.11 | Upgrade
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| EBIT | 403.9 | 479.06 | 689.69 | 511.46 | 197.62 | 434.8 | Upgrade
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| EBIT Margin | 4.49% | 5.37% | 7.37% | 6.94% | 3.02% | 6.41% | Upgrade
|
| Effective Tax Rate | 30.15% | 22.64% | 19.17% | 29.22% | 42.34% | - | Upgrade
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| Revenue as Reported | 86.6 | - | 9,361 | 7,372 | - | - | Upgrade
|
Updated Oct 29, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.