Shandong Humon Smelting Co., Ltd. (SHE:002237)
China
· Delayed Price · Currency is CNY 12.49
+1.00 (8.70%)
Jun 12, 2025, 2:45 PM CST
Shandong Humon Smelting 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 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Operating Revenue | 73,857 | 75,705 | 65,281 | 49,986 | 41,274 | 35,597 | Upgrade
|
| Other Revenue | 95.53 | 95.53 | 295.64 | 60.82 | 108.85 | 455.88 | Upgrade
|
| Revenue | 73,952 | 75,801 | 65,577 | 50,047 | 41,383 | 36,053 | Upgrade
|
| Revenue Growth (YoY) | 6.05% | 15.59% | 31.03% | 20.94% | 14.78% | 26.34% | Upgrade
|
| Cost of Revenue | 72,194 | 74,084 | 63,880 | 48,246 | 39,376 | 34,530 | Upgrade
|
| Gross Profit | 1,759 | 1,716 | 1,697 | 1,801 | 2,006 | 1,523 | Upgrade
|
| Selling, General & Admin | 627.15 | 598.81 | 564.72 | 500.33 | 661.64 | 498.86 | Upgrade
|
| Research & Development | 204.42 | 203.18 | 176.92 | 143.38 | 135.34 | 103.62 | Upgrade
|
| Other Operating Expenses | 106 | 87.77 | 77.3 | 106.47 | 96.89 | 42.28 | Upgrade
|
| Operating Expenses | 953.33 | 905.14 | 822.85 | 762.34 | 902.29 | 659.48 | Upgrade
|
| Operating Income | 805.38 | 811.34 | 874.58 | 1,039 | 1,104 | 863.18 | Upgrade
|
| Interest Expense | -341.62 | -316.51 | -303.26 | -385.63 | -361.61 | -345.51 | Upgrade
|
| Interest & Investment Income | 42.79 | 44.17 | 52.98 | 57.97 | 49.84 | 44.8 | Upgrade
|
| Currency Exchange Gain (Loss) | 55.68 | 55.68 | 47.78 | 47.15 | -0.71 | 9.01 | Upgrade
|
| Other Non Operating Income (Expenses) | -29.6 | -34.25 | -33.67 | -39.08 | -45.17 | -35.99 | Upgrade
|
| EBT Excluding Unusual Items | 532.64 | 560.43 | 638.42 | 719.23 | 746.49 | 535.49 | Upgrade
|
| Gain (Loss) on Sale of Investments | 49.43 | 42.23 | -82.98 | -86.07 | -117.53 | -77.18 | Upgrade
|
| Gain (Loss) on Sale of Assets | -0.04 | 0.26 | 8.23 | -0 | -0.64 | 4.82 | Upgrade
|
| Asset Writedown | 9.26 | -21.98 | -13.34 | -95.8 | -145.76 | -55.27 | Upgrade
|
| Other Unusual Items | 26.87 | 15.57 | 6.07 | 13.35 | 10.31 | 12.95 | Upgrade
|
| Pretax Income | 618.16 | 596.51 | 556.41 | 550.69 | 492.86 | 420.8 | Upgrade
|
| Income Tax Expense | 84.42 | 78.63 | 68.96 | 85.12 | 66.34 | 56.04 | Upgrade
|
| Earnings From Continuing Operations | 533.75 | 517.89 | 487.44 | 465.57 | 426.52 | 364.76 | Upgrade
|
| Minority Interest in Earnings | 17.85 | 18.83 | 28.29 | 33.54 | 28.3 | 1.54 | Upgrade
|
| Net Income | 551.6 | 536.72 | 515.73 | 499.11 | 454.82 | 366.3 | Upgrade
|
| Net Income to Common | 551.6 | 536.72 | 515.73 | 499.11 | 454.82 | 366.3 | Upgrade
|
| Net Income Growth | 3.30% | 4.07% | 3.33% | 9.74% | 24.16% | 19.89% | Upgrade
|
| Shares Outstanding (Basic) | 1,126 | 1,142 | 1,146 | 1,161 | 1,137 | 964 | Upgrade
|
| Shares Outstanding (Diluted) | 1,281 | 1,309 | 1,258 | 1,161 | 1,137 | 964 | Upgrade
|
| Shares Change (YoY) | -3.79% | 4.07% | 8.37% | 2.08% | 17.96% | 7.27% | Upgrade
|
| EPS (Basic) | 0.49 | 0.47 | 0.45 | 0.43 | 0.40 | 0.38 | Upgrade
|
| EPS (Diluted) | 0.43 | 0.41 | 0.41 | 0.43 | 0.40 | 0.38 | Upgrade
|
| EPS Growth | 7.36% | - | -4.65% | 7.50% | 5.26% | 11.77% | Upgrade
|
| Free Cash Flow | -5,662 | -1,859 | -463.35 | 1,159 | 160.03 | -399.3 | Upgrade
|
| Free Cash Flow Per Share | -4.42 | -1.42 | -0.37 | 1.00 | 0.14 | -0.41 | Upgrade
|
| Dividend Per Share | 0.141 | 0.141 | 0.135 | - | 0.040 | 0.075 | Upgrade
|
| Dividend Growth | 4.44% | 4.44% | - | - | -46.67% | 150.00% | Upgrade
|
| Gross Margin | 2.38% | 2.26% | 2.59% | 3.60% | 4.85% | 4.22% | Upgrade
|
| Operating Margin | 1.09% | 1.07% | 1.33% | 2.08% | 2.67% | 2.39% | Upgrade
|
| Profit Margin | 0.75% | 0.71% | 0.79% | 1.00% | 1.10% | 1.02% | Upgrade
|
| Free Cash Flow Margin | -7.66% | -2.45% | -0.71% | 2.31% | 0.39% | -1.11% | Upgrade
|
| EBITDA | 1,355 | 1,357 | 1,406 | 1,577 | 1,649 | 1,409 | Upgrade
|
| EBITDA Margin | 1.83% | 1.79% | 2.14% | 3.15% | 3.98% | 3.91% | Upgrade
|
| D&A For EBITDA | 549.17 | 545.62 | 531.39 | 538.17 | 544.64 | 545.34 | Upgrade
|
| EBIT | 805.38 | 811.34 | 874.58 | 1,039 | 1,104 | 863.18 | Upgrade
|
| EBIT Margin | 1.09% | 1.07% | 1.33% | 2.08% | 2.67% | 2.39% | Upgrade
|
| Effective Tax Rate | 13.66% | 13.18% | 12.39% | 15.46% | 13.46% | 13.32% | Upgrade
|
| Revenue as Reported | 73,952 | 75,801 | 65,577 | 50,047 | 41,383 | 36,053 | Upgrade
|
| Advertising Expenses | - | 0.03 | - | 0.01 | 0.18 | 0.2 | Upgrade
|
Updated Oct 22, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.