Yunnan Aluminium Co., Ltd. (SHE:000807)

Yunnan Aluminium Income Statement

Financials in millions CNY. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep 30, 2025	Dec 31, 2024	Dec 31, 2023	Jan 1, 2023	Dec 31, 2021	Dec 31, 2020
Operating Revenue	59,040	54,154	42,318	48,221	41,497	29,306
Other Revenue	296.22	296.22	351.17	242.41	254.35	267.05
Revenue	59,336	54,450	42,669	48,463	41,751	29,573
Revenue Growth (YoY)	13.90%	27.61%	-11.96%	16.08%	41.18%	21.78%
Cost of Revenue	51,237	47,392	35,941	41,241	33,262	26,432
Gross Profit	8,099	7,058	6,727	7,222	8,489	3,141
Selling, General & Admin	751.32	717.39	648.55	690.2	822.39	732.86
Research & Development	202.4	227.1	198	82.55	55.24	31.12
Other Operating Expenses	157.94	49.74	156.33	361.84	327.37	278.28
Operating Expenses	1,111	992.95	1,004	1,135	1,204	1,020
Operating Income	6,988	6,066	5,723	6,087	7,285	2,121
Interest Expense	-79.51	-114.58	-154.18	-274.05	-611.81	-672.89
Interest & Investment Income	195.68	94.33	47.54	161.94	31.84	67.61
Currency Exchange Gain (Loss)	0.02	0.02	0.4	7.8	-1.88	-5
Other Non Operating Income (Expenses)	-5.08	-1.72	-4.48	10.62	-11.11	-15.75
EBT Excluding Unusual Items	7,099	6,044	5,613	5,993	6,692	1,495
Gain (Loss) on Sale of Investments	11.07	-1.29	-76.89	-	-	-27.74
Gain (Loss) on Sale of Assets	-0.24	166.46	0.24	152.81	2.36	1.6
Asset Writedown	-204.17	-252.58	-3.03	-255.41	-2,005	-270.36
Other Unusual Items	16.35	16.2	10.44	16.2	15.48	157.67
Pretax Income	6,922	5,972	5,544	5,907	4,704	1,357
Income Tax Expense	1,023	873.41	825.03	638.89	475.8	122.72
Earnings From Continuing Operations	5,899	5,099	4,718	5,268	4,229	1,234
Minority Interest in Earnings	-909.08	-687.31	-762.73	-699.31	-895.55	-331.23
Net Income	4,990	4,412	3,956	4,568	3,333	902.56
Net Income to Common	4,990	4,412	3,956	4,568	3,333	902.56
Net Income Growth	-5.33%	11.53%	-13.41%	37.06%	269.29%	82.25%
Shares Outstanding (Basic)	3,473	3,474	3,470	3,461	3,115	3,112
Shares Outstanding (Diluted)	3,473	3,474	3,470	3,461	3,115	3,112
Shares Change (YoY)	0.09%	0.11%	0.26%	11.10%	0.09%	19.41%
EPS (Basic)	1.44	1.27	1.14	1.32	1.07	0.29
EPS (Diluted)	1.44	1.27	1.14	1.32	1.07	0.29
EPS Growth	-5.41%	11.40%	-13.64%	23.36%	268.97%	52.63%
Free Cash Flow	7,497	6,289	5,138	5,951	5,687	-305.67
Free Cash Flow Per Share	2.16	1.81	1.48	1.72	1.83	-0.10
Dividend Per Share	0.500	0.410	0.230	0.160	0.113	-
Dividend Growth	8.70%	78.26%	43.75%	41.59%	-	-
Gross Margin	13.65%	12.96%	15.77%	14.90%	20.33%	10.62%
Operating Margin	11.78%	11.14%	13.41%	12.56%	17.45%	7.17%
Profit Margin	8.41%	8.10%	9.27%	9.43%	7.98%	3.05%
Free Cash Flow Margin	12.63%	11.55%	12.04%	12.28%	13.62%	-1.03%
EBITDA	8,783	7,835	7,459	7,867	9,135	3,688
EBITDA Margin	14.80%	14.39%	17.48%	16.23%	21.88%	12.47%
D&A For EBITDA	1,795	1,770	1,735	1,780	1,850	1,567
EBIT	6,988	6,066	5,723	6,087	7,285	2,121
EBIT Margin	11.78%	11.14%	13.41%	12.56%	17.45%	7.17%
Effective Tax Rate	14.78%	14.62%	14.88%	10.82%	10.11%	9.05%
Revenue as Reported	59,336	54,450	42,669	48,463	41,751	29,573

Source: S&P Global Market Intelligence. Standard template. Financial Sources.