Yunnan Aluminium Co., Ltd. (SHE: 000807)
China
· Delayed Price · Currency is CNY 14.76
-0.07 (-0.47%)
Nov 15, 2024, 3:04 PM CST
Yunnan Aluminium Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Operating Revenue | 51,742 | 42,318 | 48,221 | 41,497 | 29,306 | 24,083 | Upgrade
|
| Other Revenue | 351.17 | 351.17 | 242.41 | 254.35 | 267.05 | 200.29 | Upgrade
|
| Revenue | 52,094 | 42,669 | 48,463 | 41,751 | 29,573 | 24,284 | Upgrade
|
| Revenue Growth (YoY) | 28.07% | -11.96% | 16.08% | 41.18% | 21.78% | 11.96% | Upgrade
|
| Cost of Revenue | 44,085 | 35,926 | 41,241 | 33,262 | 26,432 | 21,351 | Upgrade
|
| Gross Profit | 8,008 | 6,743 | 7,222 | 8,489 | 3,141 | 2,933 | Upgrade
|
| Selling, General & Admin | 730.56 | 664.11 | 690.2 | 822.39 | 732.86 | 1,078 | Upgrade
|
| Research & Development | 249.76 | 198 | 82.55 | 55.24 | 31.12 | 10.28 | Upgrade
|
| Other Operating Expenses | -47.1 | 156.33 | 361.84 | 327.37 | 278.28 | 292.28 | Upgrade
|
| Operating Expenses | 932.88 | 1,020 | 1,135 | 1,204 | 1,020 | 1,369 | Upgrade
|
| Operating Income | 7,075 | 5,723 | 6,087 | 7,285 | 2,121 | 1,563 | Upgrade
|
| Interest Expense | -116.09 | -154.18 | -274.05 | -611.81 | -672.89 | -945.79 | Upgrade
|
| Interest & Investment Income | 85.12 | 47.54 | 161.94 | 31.84 | 67.61 | 70.49 | Upgrade
|
| Currency Exchange Gain (Loss) | 0.4 | 0.4 | 7.8 | -1.88 | -5 | 3.39 | Upgrade
|
| Other Non Operating Income (Expenses) | 0.41 | -4.48 | 10.62 | -11.11 | -15.75 | -6.24 | Upgrade
|
| EBT Excluding Unusual Items | 7,045 | 5,613 | 5,993 | 6,692 | 1,495 | 685.27 | Upgrade
|
| Gain (Loss) on Sale of Investments | 14.21 | -76.89 | - | - | -27.74 | - | Upgrade
|
| Gain (Loss) on Sale of Assets | 166.76 | 0.24 | 152.81 | 2.36 | 1.6 | -11.57 | Upgrade
|
| Asset Writedown | -3.03 | -3.03 | -255.41 | -2,005 | -270.36 | -306.29 | Upgrade
|
| Other Unusual Items | 10.44 | 10.44 | 16.2 | 15.48 | 157.67 | 229.14 | Upgrade
|
| Pretax Income | 7,233 | 5,544 | 5,907 | 4,704 | 1,357 | 596.55 | Upgrade
|
| Income Tax Expense | 1,074 | 825.03 | 638.89 | 475.8 | 122.72 | 51.34 | Upgrade
|
| Earnings From Continuing Operations | 6,160 | 4,718 | 5,268 | 4,229 | 1,234 | 545.21 | Upgrade
|
| Minority Interest in Earnings | -889.14 | -762.73 | -699.31 | -895.55 | -331.23 | -49.98 | Upgrade
|
| Net Income | 5,271 | 3,956 | 4,568 | 3,333 | 902.56 | 495.23 | Upgrade
|
| Net Income to Common | 5,271 | 3,956 | 4,568 | 3,333 | 902.56 | 495.23 | Upgrade
|
| Net Income Growth | 59.24% | -13.41% | 37.06% | 269.29% | 82.25% | - | Upgrade
|
| Shares Outstanding (Basic) | 3,470 | 3,470 | 3,461 | 3,115 | 3,112 | 2,606 | Upgrade
|
| Shares Outstanding (Diluted) | 3,470 | 3,470 | 3,461 | 3,115 | 3,112 | 2,606 | Upgrade
|
| Shares Change (YoY) | 0.24% | 0.26% | 11.10% | 0.09% | 19.41% | -0.01% | Upgrade
|
| EPS (Basic) | 1.52 | 1.14 | 1.32 | 1.07 | 0.29 | 0.19 | Upgrade
|
| EPS (Diluted) | 1.52 | 1.14 | 1.32 | 1.07 | 0.29 | 0.19 | Upgrade
|
| EPS Growth | 58.86% | -13.64% | 23.36% | 268.97% | 52.63% | - | Upgrade
|
| Free Cash Flow | 6,265 | 5,138 | 5,951 | 5,687 | -305.67 | 143.96 | Upgrade
|
| Free Cash Flow Per Share | 1.81 | 1.48 | 1.72 | 1.83 | -0.10 | 0.06 | Upgrade
|
| Dividend Per Share | 0.460 | 0.230 | 0.160 | 0.113 | - | - | Upgrade
|
| Dividend Growth | 187.50% | 43.75% | 41.59% | - | - | - | Upgrade
|
| Gross Margin | 15.37% | 15.80% | 14.90% | 20.33% | 10.62% | 12.08% | Upgrade
|
| Operating Margin | 13.58% | 13.41% | 12.56% | 17.45% | 7.17% | 6.44% | Upgrade
|
| Profit Margin | 10.12% | 9.27% | 9.43% | 7.98% | 3.05% | 2.04% | Upgrade
|
| Free Cash Flow Margin | 12.03% | 12.04% | 12.28% | 13.62% | -1.03% | 0.59% | Upgrade
|
| EBITDA | 8,776 | 7,459 | 7,867 | 9,135 | 3,688 | 2,937 | Upgrade
|
| EBITDA Margin | 16.85% | 17.48% | 16.23% | 21.88% | 12.47% | 12.10% | Upgrade
|
| D&A For EBITDA | 1,701 | 1,735 | 1,780 | 1,850 | 1,567 | 1,374 | Upgrade
|
| EBIT | 7,075 | 5,723 | 6,087 | 7,285 | 2,121 | 1,563 | Upgrade
|
| EBIT Margin | 13.58% | 13.41% | 12.56% | 17.45% | 7.17% | 6.44% | Upgrade
|
| Effective Tax Rate | 14.84% | 14.88% | 10.82% | 10.11% | 9.05% | 8.61% | Upgrade
|
| Revenue as Reported | 52,094 | 42,669 | 48,463 | 41,751 | 29,573 | 24,284 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.