Sichuan Anning Iron and Titanium Co.,Ltd. (SHE:002978)
China flag China · Delayed Price · Currency is CNY
32.52
-0.42 (-1.28%)
Apr 2, 2025, 2:45 PM CST

SHE:002978 Income Statement

Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year
FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2016 - 2019
Period Ending
Dec '24 Dec '23 Jan '23 Dec '21 Dec '20 2016 - 2019
Operating Revenue
1,8501,8451,9812,2911,625
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Other Revenue
6.6111.1214.8212.8211.75
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Revenue
1,8571,8561,9962,3031,636
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Revenue Growth (YoY)
0.06%-7.01%-13.35%40.75%19.02%
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Cost of Revenue
672.07630.81606.76613.23607.13
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Gross Profit
1,1851,2251,3891,6901,029
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Selling, General & Admin
103.6191.6678.1657.29145.99
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Research & Development
60.1858.8561.1477.7152.61
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Other Operating Expenses
46.5245.5438.9284.1255.04
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Operating Expenses
210.29195.9180.97219.12253.48
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Operating Income
974.661,0291,2081,471775.82
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Interest Expense
-15.34-7.56-6.43-7.75-2.99
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Interest & Investment Income
57.2984.6493.09189.443.45
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Currency Exchange Gain (Loss)
-8.1100--
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Other Non Operating Income (Expenses)
-0.2-2.63-2.18-3.67-1.07
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EBT Excluding Unusual Items
1,0081,1041,2931,649815.21
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Gain (Loss) on Sale of Assets
--0.57-0.051.35-0.15
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Asset Writedown
-3.12-0.94-2.81-4.47-8.63
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Other Unusual Items
-0.091.82-1.9318.1715.47
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Pretax Income
1,0051,1041,2881,664821.91
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Income Tax Expense
153.8167.79193.15228.91121.34
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Earnings From Continuing Operations
851.29936.271,0951,435700.57
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Minority Interest in Earnings
0.330.14---
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Net Income
851.63936.41,0951,435700.57
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Net Income to Common
851.63936.41,0951,435700.57
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Net Income Growth
-9.05%-14.46%-23.72%104.85%34.94%
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Shares Outstanding (Basic)
400401401401387
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Shares Outstanding (Diluted)
400401401401387
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Shares Change (YoY)
-0.21%-0.00%-3.50%7.51%
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EPS (Basic)
2.132.342.733.581.81
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EPS (Diluted)
2.132.342.733.581.81
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EPS Growth
-8.86%-14.46%-23.72%97.93%25.51%
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Free Cash Flow
131.3627.84527.33997.11884.62
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Free Cash Flow Per Share
0.330.071.312.492.28
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Dividend Per Share
1.0001.0001.1001.7500.750
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Dividend Growth
--9.09%-37.14%133.33%-
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Gross Margin
63.81%66.01%69.60%73.38%62.90%
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Operating Margin
52.49%55.46%60.53%63.86%47.41%
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Profit Margin
45.86%50.45%54.85%62.31%42.81%
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Free Cash Flow Margin
7.07%1.50%26.42%43.29%54.06%
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EBITDA
1,1801,2091,3631,598899.91
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EBITDA Margin
63.54%65.15%68.31%69.39%54.99%
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D&A For EBITDA
205.23179.84155.21127.34124.09
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EBIT
974.661,0291,2081,471775.82
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EBIT Margin
52.49%55.46%60.53%63.86%47.41%
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Effective Tax Rate
15.30%15.20%15.00%13.76%14.76%
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Revenue as Reported
1,8571,8561,9962,3031,636
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.