Aluminum Corporation of China Limited (VIE: AOC)
Austria
· Delayed Price · Currency is EUR 0.537
-0.024 (-4.28%)
Sep 4, 2024, 5:32 PM CET
AOC Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Operating Revenue | 218,062 | 210,807 | 172,170 | 214,704 | 191,704 | 171,001 | Upgrade
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| Other Revenue | 2,251 | 3,152 | 2,987 | 5,511 | 5,584 | 3,360 | Upgrade
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| Revenue | 220,313 | 213,958 | 175,158 | 220,215 | 197,288 | 174,361 | Upgrade
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| Revenue Growth (YoY) | 13.26% | 22.15% | -20.46% | 11.62% | 13.15% | 9.48% | Upgrade
|
| Cost of Revenue | 171,736 | 169,747 | 144,546 | 179,293 | 159,489 | 136,692 | Upgrade
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| Gross Profit | 48,577 | 44,212 | 30,612 | 40,922 | 37,800 | 37,669 | Upgrade
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| Selling, General & Admin | 23,798 | 22,722 | 18,650 | 20,013 | 18,593 | 18,057 | Upgrade
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| Research & Development | 8,625 | 8,045 | 7,731 | 7,313 | 6,013 | 5,228 | Upgrade
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| Other Operating Expenses | 83.87 | 270.31 | 466.66 | 791.32 | 832 | 663.96 | Upgrade
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| Operating Expenses | 32,954 | 31,427 | 27,337 | 28,444 | 25,954 | 24,220 | Upgrade
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| Operating Income | 15,622 | 12,785 | 3,274 | 12,477 | 11,846 | 13,448 | Upgrade
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| Interest Expense | -3,901 | -3,355 | -1,401 | -1,135 | -1,139 | -1,233 | Upgrade
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| Interest & Investment Income | 4,410 | 3,564 | 2,602 | 2,442 | 2,575 | 1,762 | Upgrade
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| Currency Exchange Gain (Loss) | -246.98 | 14.72 | -16.5 | -191.81 | -300.26 | -48.38 | Upgrade
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| Other Non Operating Income (Expenses) | -180.8 | -48.98 | 295.52 | -0 | 29.09 | -1.78 | Upgrade
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| EBT Excluding Unusual Items | 15,704 | 12,960 | 4,754 | 13,593 | 13,011 | 13,927 | Upgrade
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| Impairment of Goodwill | -81.44 | -99.78 | -92.05 | - | - | - | Upgrade
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| Gain (Loss) on Sale of Investments | -297.82 | -371.15 | 799.93 | 390.86 | -409.6 | 65.26 | Upgrade
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| Gain (Loss) on Sale of Assets | 182.36 | 97.05 | 42.49 | 117.17 | 31.75 | 66.78 | Upgrade
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| Asset Writedown | -204.33 | -216.7 | -141.21 | -57 | -252.35 | -220.94 | Upgrade
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| Other Unusual Items | 1,018 | 782.05 | 721.64 | 415.9 | 327.71 | 513.9 | Upgrade
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| Pretax Income | 16,320 | 13,151 | 6,085 | 14,460 | 12,708 | 14,352 | Upgrade
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| Income Tax Expense | 2,520 | 1,940 | 402.52 | 2,276 | 1,412 | 2,445 | Upgrade
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| Earnings From Continuing Operations | 13,800 | 11,212 | 5,683 | 12,184 | 11,296 | 11,907 | Upgrade
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| Minority Interest in Earnings | -2,782 | -2,198 | -777.68 | -2,691 | -2,068 | -2,802 | Upgrade
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| Net Income | 11,018 | 9,014 | 4,905 | 9,493 | 9,228 | 9,105 | Upgrade
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| Net Income to Common | 11,018 | 9,014 | 4,905 | 9,493 | 9,228 | 9,105 | Upgrade
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| Net Income Growth | 71.81% | 83.77% | -48.33% | 2.86% | 1.35% | 5.17% | Upgrade
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| Shares Outstanding (Basic) | 8,639 | 8,639 | 8,676 | 8,396 | 7,934 | 7,917 | Upgrade
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| Shares Outstanding (Diluted) | 8,639 | 8,639 | 8,676 | 8,396 | 7,934 | 7,917 | Upgrade
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| Shares Change (YoY) | 0.07% | -0.42% | 3.33% | 5.83% | 0.21% | -1.23% | Upgrade
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| EPS (Basic) | 1.28 | 1.04 | 0.57 | 1.13 | 1.16 | 1.15 | Upgrade
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| EPS (Diluted) | 1.27 | 1.04 | 0.57 | 1.13 | 1.16 | 1.15 | Upgrade
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| EPS Growth | 70.96% | 83.95% | -49.97% | -2.59% | 0.87% | 6.48% | Upgrade
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| Free Cash Flow | 20,068 | 20,271 | -8,985 | 14,465 | 17,226 | 18,441 | Upgrade
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| Free Cash Flow Per Share | 2.32 | 2.35 | -1.04 | 1.72 | 2.17 | 2.33 | Upgrade
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| Dividend Per Share | 0.665 | 0.519 | 0.254 | 0.370 | 0.383 | 0.286 | Upgrade
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| Dividend Growth | 73.18% | 104.33% | -31.35% | -3.39% | 33.92% | -37.83% | Upgrade
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| Gross Margin | 22.05% | 20.66% | 17.48% | 18.58% | 19.16% | 21.60% | Upgrade
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| Operating Margin | 7.09% | 5.98% | 1.87% | 5.67% | 6.00% | 7.71% | Upgrade
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| Profit Margin | 5.00% | 4.21% | 2.80% | 4.31% | 4.68% | 5.22% | Upgrade
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| Free Cash Flow Margin | 9.11% | 9.47% | -5.13% | 6.57% | 8.73% | 10.58% | Upgrade
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| EBITDA | 25,568 | 22,499 | 14,339 | 23,385 | 20,633 | 21,456 | Upgrade
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| EBITDA Margin | 11.61% | 10.52% | 8.19% | 10.62% | 10.46% | 12.31% | Upgrade
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| D&A For EBITDA | 9,946 | 9,713 | 11,065 | 10,907 | 8,787 | 8,008 | Upgrade
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| EBIT | 15,622 | 12,785 | 3,274 | 12,477 | 11,846 | 13,448 | Upgrade
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| EBIT Margin | 7.09% | 5.98% | 1.87% | 5.67% | 6.00% | 7.71% | Upgrade
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| Effective Tax Rate | 15.44% | 14.75% | 6.61% | 15.74% | 11.11% | 17.03% | Upgrade
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| Revenue as Reported | 220,313 | 213,958 | 175,158 | 220,215 | 197,288 | 174,361 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.