Tianshan Aluminum Group Co.,Ltd (SHE:002532)
China
· Delayed Price · Currency is CNY 7.55
-0.12 (-1.56%)
Apr 28, 2025, 2:45 PM CST
SHE:002532 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 | Jan '22 Jan 1, 2022 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Operating Revenue | 28,816 | 27,716 | 28,831 | 32,916 | 28,713 | 27,412 | Upgrade
|
| Other Revenue | 373.6 | 373.6 | 143.4 | 92.72 | 31.98 | 47.08 | Upgrade
|
| Revenue | 29,189 | 28,089 | 28,975 | 33,008 | 28,745 | 27,460 | Upgrade
|
| Revenue Growth (YoY) | 1.16% | -3.06% | -12.22% | 14.83% | 4.68% | -15.73% | Upgrade
|
| Cost of Revenue | 22,329 | 21,554 | 24,889 | 27,962 | 22,188 | 23,705 | Upgrade
|
| Gross Profit | 6,860 | 6,536 | 4,085 | 5,046 | 6,557 | 3,755 | Upgrade
|
| Selling, General & Admin | 426.92 | 402.55 | 362.12 | 318.9 | 290.34 | 237.49 | Upgrade
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| Research & Development | 219.57 | 217 | 217.06 | 241.94 | 159.93 | 41.5 | Upgrade
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| Other Operating Expenses | 145.92 | 151.4 | 449.19 | 477.11 | 458.3 | 442.38 | Upgrade
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| Operating Expenses | 802.44 | 776.06 | 1,026 | 1,041 | 911.46 | 720.29 | Upgrade
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| Operating Income | 6,058 | 5,759 | 3,059 | 4,005 | 5,646 | 3,034 | Upgrade
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| Interest Expense | -739.54 | -815.54 | -887.54 | -916.86 | -1,025 | -826.87 | Upgrade
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| Interest & Investment Income | 136.81 | 147.53 | 148.19 | 166.08 | 149.01 | 134.19 | Upgrade
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| Currency Exchange Gain (Loss) | -1.48 | -1.48 | -18.24 | -7.2 | 60.33 | 72.39 | Upgrade
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| Other Non Operating Income (Expenses) | -45.33 | -37.6 | -30.29 | -28.86 | -62.73 | -75.72 | Upgrade
|
| EBT Excluding Unusual Items | 5,409 | 5,052 | 2,271 | 3,218 | 4,767 | 2,338 | Upgrade
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| Gain (Loss) on Sale of Assets | -8.19 | -8.2 | -0.42 | 16.5 | -2.88 | -0.03 | Upgrade
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| Asset Writedown | -0.15 | -0.15 | -2.6 | -3.81 | -0.05 | -0.01 | Upgrade
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| Other Unusual Items | 202.01 | 178.67 | 383.45 | 134.46 | 182.4 | 58.22 | Upgrade
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| Pretax Income | 5,602 | 5,223 | 2,652 | 3,366 | 4,946 | 2,397 | Upgrade
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| Income Tax Expense | 812.01 | 766.85 | 446.26 | 715.02 | 1,113 | 484.15 | Upgrade
|
| Earnings From Continuing Operations | 4,790 | 4,456 | 2,206 | 2,651 | 3,833 | 1,912 | Upgrade
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| Minority Interest in Earnings | 3.51 | -0.46 | -0.2 | -0.12 | 0.07 | -0.17 | Upgrade
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| Net Income | 4,794 | 4,455 | 2,205 | 2,650 | 3,833 | 1,912 | Upgrade
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| Net Income to Common | 4,794 | 4,455 | 2,205 | 2,650 | 3,833 | 1,912 | Upgrade
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| Net Income Growth | 97.78% | 102.03% | -16.80% | -30.85% | 100.44% | 27.40% | Upgrade
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| Shares Outstanding (Basic) | 4,666 | 4,641 | 4,594 | 4,650 | 4,674 | 3,750 | Upgrade
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| Shares Outstanding (Diluted) | 4,666 | 4,641 | 4,594 | 4,650 | 4,674 | 3,750 | Upgrade
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| Shares Change (YoY) | 1.90% | 1.01% | -1.20% | -0.52% | 24.67% | 9.91% | Upgrade
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| EPS (Basic) | 1.03 | 0.96 | 0.48 | 0.57 | 0.82 | 0.51 | Upgrade
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| EPS (Diluted) | 1.03 | 0.96 | 0.48 | 0.57 | 0.82 | 0.51 | Upgrade
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| EPS Growth | 94.10% | 100.00% | -15.79% | -30.49% | 60.78% | 15.91% | Upgrade
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| Free Cash Flow | 3,931 | 3,943 | 1,559 | 1,002 | -889.67 | 912.34 | Upgrade
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| Free Cash Flow Per Share | 0.84 | 0.85 | 0.34 | 0.21 | -0.19 | 0.24 | Upgrade
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| Dividend Per Share | 0.400 | 0.400 | 0.150 | 0.200 | 0.400 | 0.200 | Upgrade
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| Dividend Growth | 166.67% | 166.67% | -25.00% | -50.00% | 100.00% | - | Upgrade
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| Gross Margin | 23.50% | 23.27% | 14.10% | 15.29% | 22.81% | 13.67% | Upgrade
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| Operating Margin | 20.75% | 20.50% | 10.56% | 12.13% | 19.64% | 11.05% | Upgrade
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| Profit Margin | 16.42% | 15.86% | 7.61% | 8.03% | 13.33% | 6.96% | Upgrade
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| Free Cash Flow Margin | 13.47% | 14.04% | 5.38% | 3.03% | -3.09% | 3.32% | Upgrade
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| EBITDA | 7,780 | 7,466 | 4,706 | 5,494 | 6,968 | 4,149 | Upgrade
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| EBITDA Margin | 26.65% | 26.58% | 16.24% | 16.64% | 24.24% | 15.11% | Upgrade
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| D&A For EBITDA | 1,721 | 1,706 | 1,647 | 1,489 | 1,322 | 1,115 | Upgrade
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| EBIT | 6,058 | 5,759 | 3,059 | 4,005 | 5,646 | 3,034 | Upgrade
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| EBIT Margin | 20.75% | 20.50% | 10.56% | 12.13% | 19.64% | 11.05% | Upgrade
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| Effective Tax Rate | 14.49% | 14.68% | 16.83% | 21.25% | 22.51% | 20.20% | Upgrade
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| Revenue as Reported | 29,189 | 28,089 | 28,975 | 33,008 | 28,745 | 27,460 | Upgrade
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Updated Oct 25, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.