Yunnan Tin Company Limited (SHE: 000960)
China
· Delayed Price · Currency is CNY 15.03
-0.13 (-0.86%)
Nov 15, 2024, 3:04 PM CST
Yunnan Tin Company 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 | Jan '22 Jan 1, 2022 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Operating Revenue | 37,767 | 42,212 | 51,775 | 53,610 | 44,597 | 42,700 | Upgrade
|
| Other Revenue | 147.16 | 147.16 | 222.76 | 234.1 | 198.34 | 187.65 | Upgrade
|
| Revenue | 37,914 | 42,359 | 51,998 | 53,844 | 44,795 | 42,887 | Upgrade
|
| Revenue Growth (YoY) | -12.82% | -18.54% | -3.43% | 20.20% | 4.45% | 8.29% | Upgrade
|
| Cost of Revenue | 33,408 | 38,465 | 47,980 | 47,546 | 41,482 | 39,270 | Upgrade
|
| Gross Profit | 4,507 | 3,894 | 4,018 | 6,298 | 3,313 | 3,618 | Upgrade
|
| Selling, General & Admin | 1,062 | 1,118 | 1,241 | 1,374 | 1,167 | 1,277 | Upgrade
|
| Research & Development | 366.87 | 245.41 | 218.92 | 202.24 | 139.23 | 144.16 | Upgrade
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| Other Operating Expenses | 448.54 | 373.22 | 257.22 | 276.24 | 156.7 | 165.88 | Upgrade
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| Operating Expenses | 1,879 | 1,765 | 1,807 | 1,941 | 1,463 | 1,584 | Upgrade
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| Operating Income | 2,628 | 2,128 | 2,211 | 4,357 | 1,850 | 2,033 | Upgrade
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| Interest Expense | -383.65 | -478.67 | -635.72 | -742.94 | -671.14 | -681.18 | Upgrade
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| Interest & Investment Income | 25.98 | 149.96 | 161.33 | 55.46 | 121.75 | 52.81 | Upgrade
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| Currency Exchange Gain (Loss) | - | - | - | -0.33 | -50.98 | 7.56 | Upgrade
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| Other Non Operating Income (Expenses) | -321.68 | -33.14 | 31.03 | -61.16 | -89.24 | -96.39 | Upgrade
|
| EBT Excluding Unusual Items | 1,949 | 1,767 | 1,768 | 3,608 | 1,160 | 1,316 | Upgrade
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| Gain (Loss) on Sale of Investments | 5.13 | 6.3 | -11.3 | -64.16 | -3.42 | -24.07 | Upgrade
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| Gain (Loss) on Sale of Assets | -117.58 | -117.17 | -13.68 | -106.75 | -6.44 | 1.84 | Upgrade
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| Asset Writedown | 6.8 | - | - | -17.58 | -232.76 | -41.34 | Upgrade
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| Other Unusual Items | 137.48 | 89.49 | 78.23 | 92.69 | 88.11 | 52.86 | Upgrade
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| Pretax Income | 1,981 | 1,745 | 1,821 | 3,513 | 1,006 | 1,306 | Upgrade
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| Income Tax Expense | 278.2 | 218.77 | 251.07 | 474.39 | 147.16 | 196.47 | Upgrade
|
| Earnings From Continuing Operations | 1,702 | 1,526 | 1,570 | 3,038 | 858.72 | 1,109 | Upgrade
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| Minority Interest in Earnings | -105.82 | -118.07 | -223.9 | -221.28 | -168.32 | -259.74 | Upgrade
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| Net Income | 1,596 | 1,408 | 1,346 | 2,817 | 690.39 | 849.35 | Upgrade
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| Net Income to Common | 1,596 | 1,408 | 1,346 | 2,817 | 690.39 | 849.35 | Upgrade
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| Net Income Growth | 45.63% | 4.61% | -52.21% | 308.03% | -18.72% | -4.04% | Upgrade
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| Shares Outstanding (Basic) | 1,670 | 1,646 | 1,646 | 1,646 | 1,646 | 1,657 | Upgrade
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| Shares Outstanding (Diluted) | 1,670 | 1,646 | 1,646 | 1,646 | 1,646 | 1,657 | Upgrade
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| Shares Change (YoY) | 1.49% | 0.00% | -0.00% | 0.00% | -0.68% | -0.28% | Upgrade
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| EPS (Basic) | 0.96 | 0.86 | 0.82 | 1.71 | 0.42 | 0.51 | Upgrade
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| EPS (Diluted) | 0.96 | 0.86 | 0.82 | 1.71 | 0.42 | 0.51 | Upgrade
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| EPS Growth | 43.50% | 4.61% | -52.21% | 308.01% | -18.16% | -3.77% | Upgrade
|
| Free Cash Flow | 1,793 | 1,168 | 3,318 | 853.47 | 76.67 | 148.99 | Upgrade
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| Free Cash Flow Per Share | 1.07 | 0.71 | 2.02 | 0.52 | 0.05 | 0.09 | Upgrade
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| Dividend Per Share | 0.260 | 0.260 | 0.120 | 0.110 | - | - | Upgrade
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| Dividend Growth | 116.67% | 116.67% | 9.09% | - | - | - | Upgrade
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| Gross Margin | 11.89% | 9.19% | 7.73% | 11.70% | 7.40% | 8.43% | Upgrade
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| Operating Margin | 6.93% | 5.02% | 4.25% | 8.09% | 4.13% | 4.74% | Upgrade
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| Profit Margin | 4.21% | 3.32% | 2.59% | 5.23% | 1.54% | 1.98% | Upgrade
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| Free Cash Flow Margin | 4.73% | 2.76% | 6.38% | 1.59% | 0.17% | 0.35% | Upgrade
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| EBITDA | 4,087 | 3,491 | 3,444 | 5,507 | 2,853 | 3,054 | Upgrade
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| EBITDA Margin | 10.78% | 8.24% | 6.62% | 10.23% | 6.37% | 7.12% | Upgrade
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| D&A For EBITDA | 1,459 | 1,362 | 1,233 | 1,149 | 1,003 | 1,020 | Upgrade
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| EBIT | 2,628 | 2,128 | 2,211 | 4,357 | 1,850 | 2,033 | Upgrade
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| EBIT Margin | 6.93% | 5.02% | 4.25% | 8.09% | 4.13% | 4.74% | Upgrade
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| Effective Tax Rate | 14.05% | 12.54% | 13.79% | 13.51% | 14.63% | 15.05% | Upgrade
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| Revenue as Reported | 37,914 | 42,359 | 51,998 | 53,844 | 44,795 | 42,887 | Upgrade
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| Advertising Expenses | - | - | - | 0.25 | 0.26 | 0.24 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.