Inner Mongolia Dian Tou Energy Corporation Limited (SHE: 002128)
China
· Delayed Price · Currency is CNY 20.74
-0.13 (-0.62%)
Nov 15, 2024, 3:04 PM CST
Inner Mongolia Dian Tou Energy Corporation 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 | 28,316 | 26,236 | 26,314 | 24,281 | 19,740 | 18,875 | Upgrade
|
| Other Revenue | 609.22 | 609.22 | 478.73 | 391.42 | 334.27 | 279.7 | Upgrade
|
| Revenue | 28,925 | 26,846 | 26,793 | 24,673 | 20,074 | 19,155 | Upgrade
|
| Revenue Growth (YoY) | 8.52% | 0.20% | 8.59% | 22.91% | 4.80% | 7.81% | Upgrade
|
| Cost of Revenue | 18,965 | 18,314 | 18,386 | 16,292 | 13,812 | 13,934 | Upgrade
|
| Gross Profit | 9,960 | 8,531 | 8,407 | 8,380 | 6,262 | 5,221 | Upgrade
|
| Selling, General & Admin | 1,015 | 944.17 | 796.64 | 659.13 | 577.74 | 462.26 | Upgrade
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| Research & Development | 34.57 | 31.69 | 60.58 | 11.6 | 10.84 | 8.56 | Upgrade
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| Other Operating Expenses | 1,587 | 1,549 | 1,566 | 1,481 | 1,359 | 1,136 | Upgrade
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| Operating Expenses | 2,618 | 2,533 | 2,410 | 2,148 | 1,946 | 1,600 | Upgrade
|
| Operating Income | 7,342 | 5,998 | 5,997 | 6,232 | 4,316 | 3,621 | Upgrade
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| Interest Expense | -138.52 | -122.06 | -284.38 | -355.65 | -441.37 | -514.33 | Upgrade
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| Interest & Investment Income | 165.94 | 170.06 | 114.13 | 14.5 | 92.37 | 151.97 | Upgrade
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| Earnings From Equity Investments | -0.84 | - | - | 92.73 | - | - | Upgrade
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| Currency Exchange Gain (Loss) | - | - | 0 | -0 | -0 | -0 | Upgrade
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| Other Non Operating Income (Expenses) | -160.11 | -146.8 | -81.68 | -94.49 | -412.85 | -1.97 | Upgrade
|
| EBT Excluding Unusual Items | 7,208 | 5,899 | 5,745 | 5,889 | 3,554 | 3,257 | Upgrade
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| Gain (Loss) on Sale of Investments | 1.01 | 1.01 | 2.15 | 0.01 | -244.97 | 0.15 | Upgrade
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| Gain (Loss) on Sale of Assets | 5.97 | 2.52 | 0.33 | -0.04 | -0.13 | 5.33 | Upgrade
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| Asset Writedown | -27.3 | -26.9 | -157.39 | -144.75 | -47.54 | -57.37 | Upgrade
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| Other Unusual Items | -18.88 | -23.56 | -6.14 | -100.59 | 36.83 | 11.92 | Upgrade
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| Pretax Income | 7,169 | 5,852 | 5,584 | 5,644 | 3,298 | 3,217 | Upgrade
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| Income Tax Expense | 1,049 | 831.52 | 878.01 | 851.52 | 725.99 | 511.55 | Upgrade
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| Earnings From Continuing Operations | 6,120 | 5,021 | 4,706 | 4,792 | 2,572 | 2,706 | Upgrade
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| Minority Interest in Earnings | -745.73 | -461.05 | -719.6 | -1,210 | -501.67 | -239.05 | Upgrade
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| Net Income | 5,374 | 4,560 | 3,986 | 3,582 | 2,071 | 2,466 | Upgrade
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| Net Income to Common | 5,374 | 4,560 | 3,986 | 3,582 | 2,071 | 2,466 | Upgrade
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| Net Income Growth | 24.58% | 14.39% | 11.27% | 73.00% | -16.04% | 21.55% | Upgrade
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| Shares Outstanding (Basic) | 2,235 | 2,161 | 1,926 | 1,926 | 1,917 | 1,927 | Upgrade
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| Shares Outstanding (Diluted) | 2,235 | 2,161 | 1,926 | 1,926 | 1,917 | 1,927 | Upgrade
|
| Shares Change (YoY) | 6.47% | 12.22% | -0.02% | 0.45% | -0.50% | 0.65% | Upgrade
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| EPS (Basic) | 2.41 | 2.11 | 2.07 | 1.86 | 1.08 | 1.28 | Upgrade
|
| EPS (Diluted) | 2.41 | 2.11 | 2.07 | 1.86 | 1.08 | 1.28 | Upgrade
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| EPS Growth | 17.01% | 1.93% | 11.29% | 72.22% | -15.63% | 20.75% | Upgrade
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| Free Cash Flow | 3,762 | -925.92 | 1,776 | 2,996 | 3,445 | 932.13 | Upgrade
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| Free Cash Flow Per Share | 1.68 | -0.43 | 0.92 | 1.56 | 1.80 | 0.48 | Upgrade
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| Dividend Per Share | 0.730 | 0.680 | 0.500 | 0.500 | 0.400 | 0.800 | Upgrade
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| Dividend Growth | 46.00% | 36.00% | 0% | 25.00% | -50.00% | - | Upgrade
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| Gross Margin | 34.43% | 31.78% | 31.38% | 33.97% | 31.20% | 27.26% | Upgrade
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| Operating Margin | 25.38% | 22.34% | 22.38% | 25.26% | 21.50% | 18.91% | Upgrade
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| Profit Margin | 18.58% | 16.98% | 14.88% | 14.52% | 10.32% | 12.88% | Upgrade
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| Free Cash Flow Margin | 13.01% | -3.45% | 6.63% | 12.14% | 17.16% | 4.87% | Upgrade
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| EBITDA | 9,627 | 8,217 | 8,128 | 8,290 | 6,236 | 5,496 | Upgrade
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| EBITDA Margin | 33.28% | 30.61% | 30.34% | 33.60% | 31.07% | 28.69% | Upgrade
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| D&A For EBITDA | 2,285 | 2,219 | 2,132 | 2,058 | 1,920 | 1,875 | Upgrade
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| EBIT | 7,342 | 5,998 | 5,997 | 6,232 | 4,316 | 3,621 | Upgrade
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| EBIT Margin | 25.38% | 22.34% | 22.38% | 25.26% | 21.50% | 18.91% | Upgrade
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| Effective Tax Rate | 14.63% | 14.21% | 15.72% | 15.09% | 22.01% | 15.90% | Upgrade
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| Revenue as Reported | 28,925 | 26,846 | 26,793 | 24,673 | 20,074 | 19,155 | Upgrade
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| Advertising Expenses | - | 10.15 | 6.02 | - | 4.35 | 4.37 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.