Alnera Aluminium Co., Ltd. (SHE:301613)
China
· Delayed Price · Currency is CNY 66.72
-5.48 (-7.59%)
At close: Apr 24, 2025, 2:57 PM CST
Alnera Aluminium 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 | 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2019 |
| Operating Revenue | 2,045 | 1,786 | 1,537 | 1,220 | 487.95 | 254.54 | Upgrade
|
| Other Revenue | 120.18 | 120.18 | 244.58 | 201.59 | 130.33 | 77.08 | Upgrade
|
| Revenue | 2,165 | 1,906 | 1,782 | 1,421 | 618.27 | 331.62 | Upgrade
|
| Revenue Growth (YoY) | 18.35% | 6.95% | 25.38% | 129.89% | 86.44% | -5.54% | Upgrade
|
| Cost of Revenue | 1,740 | 1,519 | 1,387 | 1,047 | 505.08 | 284.11 | Upgrade
|
| Gross Profit | 424.52 | 386.62 | 394.96 | 374.21 | 113.19 | 47.51 | Upgrade
|
| Selling, General & Admin | 82.78 | 75.88 | 71.91 | 54.47 | 39.68 | 25.71 | Upgrade
|
| Research & Development | 64.94 | 56.59 | 59.06 | 41.1 | 24.31 | 16.83 | Upgrade
|
| Other Operating Expenses | 0.09 | -2.24 | 4.36 | 7.56 | 3.89 | 2.49 | Upgrade
|
| Operating Expenses | 154.56 | 135.12 | 136.51 | 125.1 | 73.32 | 46.82 | Upgrade
|
| Operating Income | 269.96 | 251.51 | 258.45 | 249.11 | 39.87 | 0.69 | Upgrade
|
| Interest Expense | -41.68 | -36.84 | -50.65 | -50.3 | -12.43 | -6.38 | Upgrade
|
| Interest & Investment Income | 0.87 | 1.32 | 0.83 | 0.59 | 0.05 | 1.54 | Upgrade
|
| Other Non Operating Income (Expenses) | 2.08 | 2.24 | 2.67 | 0.3 | 0.38 | 0.28 | Upgrade
|
| EBT Excluding Unusual Items | 231.22 | 218.23 | 211.3 | 199.7 | 27.87 | -3.87 | Upgrade
|
| Gain (Loss) on Sale of Assets | -0.06 | -0.05 | 0.37 | 0.01 | -0 | 0 | Upgrade
|
| Asset Writedown | -1.95 | -0.43 | -8.02 | -7.22 | -0.03 | - | Upgrade
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| Other Unusual Items | 8.19 | 8.51 | 15.07 | 0.98 | 2.83 | 1.3 | Upgrade
|
| Pretax Income | 237.71 | 226.26 | 218.73 | 193.46 | 30.67 | -2.56 | Upgrade
|
| Income Tax Expense | 23.93 | 23.44 | 22.36 | 19.6 | 1.23 | -2.29 | Upgrade
|
| Earnings From Continuing Operations | 213.78 | 202.81 | 196.37 | 173.86 | 29.45 | -0.27 | Upgrade
|
| Minority Interest in Earnings | -11.86 | -9.92 | -7.23 | -8.43 | -2.62 | -2.01 | Upgrade
|
| Net Income | 201.91 | 192.89 | 189.14 | 165.43 | 26.82 | -2.29 | Upgrade
|
| Net Income to Common | 201.91 | 192.89 | 189.14 | 165.43 | 26.82 | -2.29 | Upgrade
|
| Net Income Growth | -3.96% | 1.99% | 14.33% | 516.79% | - | - | Upgrade
|
| Shares Outstanding (Basic) | 82 | 76 | 72 | 72 | 72 | 76 | Upgrade
|
| Shares Outstanding (Diluted) | 82 | 76 | 72 | 72 | 72 | 76 | Upgrade
|
| Shares Change (YoY) | 13.96% | 5.60% | -0.01% | - | -5.64% | 8.19% | Upgrade
|
| EPS (Basic) | 2.46 | 2.54 | 2.63 | 2.30 | 0.37 | -0.03 | Upgrade
|
| EPS (Diluted) | 2.46 | 2.54 | 2.63 | 2.30 | 0.37 | -0.03 | Upgrade
|
| EPS Growth | -15.73% | -3.42% | 14.35% | 521.62% | - | - | Upgrade
|
| Free Cash Flow | -759.46 | -747.19 | -1,103 | -1,009 | -112.75 | -107.5 | Upgrade
|
| Free Cash Flow Per Share | -9.26 | -9.84 | -15.34 | -14.03 | -1.57 | -1.41 | Upgrade
|
| Dividend Per Share | 1.000 | 1.000 | - | - | - | - | Upgrade
|
| Gross Margin | 19.61% | 20.29% | 22.16% | 26.33% | 18.31% | 14.33% | Upgrade
|
| Operating Margin | 12.47% | 13.20% | 14.50% | 17.53% | 6.45% | 0.21% | Upgrade
|
| Profit Margin | 9.33% | 10.12% | 10.61% | 11.64% | 4.34% | -0.69% | Upgrade
|
| Free Cash Flow Margin | -35.08% | -39.20% | -61.88% | -71.00% | -18.24% | -32.42% | Upgrade
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| EBITDA | 319.45 | 298.78 | 296.88 | 277.51 | 61.96 | 18.25 | Upgrade
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| EBITDA Margin | 14.75% | 15.68% | 16.66% | 19.52% | 10.02% | 5.50% | Upgrade
|
| D&A For EBITDA | 49.49 | 47.28 | 38.43 | 28.4 | 22.09 | 17.56 | Upgrade
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| EBIT | 269.96 | 251.51 | 258.45 | 249.11 | 39.87 | 0.69 | Upgrade
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| EBIT Margin | 12.47% | 13.20% | 14.50% | 17.53% | 6.45% | 0.21% | Upgrade
|
| Effective Tax Rate | 10.07% | 10.36% | 10.22% | 10.13% | 4.00% | - | Upgrade
|
| Revenue as Reported | 259.08 | - | - | 1,421 | 618.27 | 331.63 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.