Guangdong Hoshion Industrial Aluminium Co., Ltd. (SHE:002824)
China · Delayed Price · Currency is CNY 18.30
-1.08 (-5.57%)
Oct 29, 2026, 3:04 PM CST
SHE:002824 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Sep '26 Sep 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Dec '21 Dec 31, 2021 |
Operating Revenue | 4,896 | 3,841 | 3,107 | 2,724 | 2,865 | 2,259 |
Other Revenue | 169.85 | 169.85 | 226.47 | 180.9 | 134.4 | 151 |
| 5,066 | 4,011 | 3,333 | 2,905 | 2,999 | 2,410 | |
Revenue Growth | 34.49% | 20.34% | 14.73% | -3.14% | 24.44% | 62.36% |
Cost of Revenue | 4,330 | 3,428 | 2,922 | 2,429 | 2,435 | 1,924 |
Gross Profit | 735.66 | 583.27 | 411.44 | 476.18 | 564.59 | 486.01 |
Selling, General & Admin | 227.04 | 194.97 | 171.24 | 159.58 | 134.43 | 127.68 |
Research & Development | 277.32 | 196.86 | 156.92 | 145.57 | 159.22 | 101.22 |
Other Operating Expenses | 10.07 | -2.83 | -27.09 | 6.78 | 14.71 | 10.5 |
Operating Expenses | 529.18 | 405.86 | 300.83 | 309.02 | 312.05 | 245.44 |
Operating Income | 206.48 | 177.41 | 110.61 | 167.16 | 252.54 | 240.57 |
Interest Expense | -7.4 | -30.26 | -29.17 | -20 | -20.29 | -11.71 |
Interest & Investment Income | 1.91 | 3.71 | 3.44 | 1.36 | 0.34 | 0.66 |
Currency Exchange Gain (Loss) | -1.29 | -1.29 | 0.87 | 0.75 | 1.28 | -0.83 |
Other Non Operating Income (Expenses) | -23.58 | -1.68 | -0.35 | -0.45 | -0.53 | -0.64 |
EBT Excluding Unusual Items | 176.12 | 147.89 | 85.41 | 148.83 | 233.35 | 228.05 |
Gain (Loss) on Sale of Investments | -1.98 | -4.81 | -11.61 | -9.25 | -13.84 | -8.13 |
Gain (Loss) on Sale of Assets | 0.34 | 4.48 | 1.29 | -2.33 | 3.26 | 0.08 |
Asset Writedown | -4.49 | -0.87 | -0.29 | -0.22 | -0.04 | -0.35 |
Other Unusual Items | 7.89 | 11.79 | 4.76 | 7.29 | 8.96 | 3.31 |
Pretax Income | 177.89 | 158.48 | 79.55 | 144.32 | 231.7 | 222.96 |
Income Tax Expense | 0.75 | 3.87 | -1.28 | 2.05 | 18.44 | 10.11 |
Earnings From Continuing Operations | 177.14 | 154.62 | 80.83 | 142.27 | 213.26 | 212.85 |
Minority Interest in Earnings | 1.28 | 0.25 | -0.36 | -0.49 | -8.66 | -6.58 |
Net Income | 178.42 | 154.87 | 80.47 | 141.79 | 204.6 | 206.27 |
Net Income to Common | 178.42 | 154.87 | 80.47 | 141.79 | 204.6 | 206.27 |
Net Income Growth | 42.56% | 92.47% | -43.25% | -30.70% | -0.81% | 173.42% |
Shares Outstanding (Basic) | 304 | 287 | 277 | 278 | 273 | 258 |
Shares Outstanding (Diluted) | 309 | 292 | 277 | 278 | 273 | 258 |
Shares Change | 9.03% | 5.31% | -0.20% | 1.91% | 5.79% | 0.08% |
EPS (Basic) | 0.59 | 0.54 | 0.29 | 0.51 | 0.75 | 0.80 |
EPS (Diluted) | 0.58 | 0.53 | 0.29 | 0.51 | 0.75 | 0.80 |
EPS Growth | 30.76% | 82.76% | -43.14% | -32.00% | -6.24% | 173.19% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Sep '26 Sep 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Dec '21 Dec 31, 2021 |
Free Cash Flow | -33.13 | -61.04 | 110.87 | -401.02 | -202.03 | -73.59 |
Free Cash Flow Per Share | -0.11 | -0.21 | 0.40 | -1.44 | -0.74 | -0.28 |
Dividend Per Share | 0.170 | 0.170 | 0.170 | 0.190 | 0.224 | 0.144 |
Dividend Growth | 0% | 0% | -10.53% | -15.07% | 55.02% | 220.67% |
Gross Margin | 14.52% | 14.54% | 12.34% | 16.39% | 18.82% | 20.16% |
Operating Margin | 4.08% | 4.42% | 3.32% | 5.75% | 8.42% | 9.98% |
Profit Margin | 3.52% | 3.86% | 2.41% | 4.88% | 6.82% | 8.56% |
Free Cash Flow Margin | -0.65% | -1.52% | 3.33% | -13.80% | -6.74% | -3.05% |
EBITDA | 345.56 | 300.35 | 212.03 | 252.45 | 323.7 | 304.66 |
EBITDA Margin | 6.82% | 7.49% | 6.36% | 8.69% | 10.79% | 12.64% |
D&A For EBITDA | 139.08 | 122.94 | 101.42 | 85.28 | 71.15 | 64.09 |
EBIT | 206.48 | 177.41 | 110.61 | 167.16 | 252.54 | 240.57 |
EBIT Margin | 4.08% | 4.42% | 3.32% | 5.75% | 8.42% | 9.98% |
Effective Tax Rate | 0.42% | 2.44% | - | 1.42% | 7.96% | 4.53% |
Revenue as Reported | 1,303 | 4,011 | 3,333 | 2,905 | 2,999 | 2,410 |