Yunnan Aluminium Co., Ltd. (SHE:000807)
China
· Delayed Price · Currency is CNY 15.95
+0.44 (2.84%)
May 14, 2025, 2:45 PM CST
Yunnan 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 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Operating Revenue | 57,208 | 54,154 | 42,318 | 48,221 | 41,497 | 29,306 | Upgrade
|
| Other Revenue | 296.22 | 296.22 | 351.17 | 242.41 | 254.35 | 267.05 | Upgrade
|
| Revenue | 57,504 | 54,450 | 42,669 | 48,463 | 41,751 | 29,573 | Upgrade
|
| Revenue Growth (YoY) | 28.98% | 27.61% | -11.96% | 16.08% | 41.18% | 21.78% | Upgrade
|
| Cost of Revenue | 50,639 | 47,392 | 35,941 | 41,241 | 33,262 | 26,432 | Upgrade
|
| Gross Profit | 6,865 | 7,058 | 6,727 | 7,222 | 8,489 | 3,141 | Upgrade
|
| Selling, General & Admin | 746.25 | 717.39 | 648.55 | 690.2 | 822.39 | 732.86 | Upgrade
|
| Research & Development | 232.88 | 227.1 | 198 | 82.55 | 55.24 | 31.12 | Upgrade
|
| Other Operating Expenses | 37.65 | 49.74 | 156.33 | 361.84 | 327.37 | 278.28 | Upgrade
|
| Operating Expenses | 1,016 | 992.95 | 1,004 | 1,135 | 1,204 | 1,020 | Upgrade
|
| Operating Income | 5,848 | 6,066 | 5,723 | 6,087 | 7,285 | 2,121 | Upgrade
|
| Interest Expense | -87.58 | -114.58 | -154.18 | -274.05 | -611.81 | -672.89 | Upgrade
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| Interest & Investment Income | 133.21 | 94.33 | 47.54 | 161.94 | 31.84 | 67.61 | Upgrade
|
| Currency Exchange Gain (Loss) | 0.02 | 0.02 | 0.4 | 7.8 | -1.88 | -5 | Upgrade
|
| Other Non Operating Income (Expenses) | -3.26 | -1.72 | -4.48 | 10.62 | -11.11 | -15.75 | Upgrade
|
| EBT Excluding Unusual Items | 5,891 | 6,044 | 5,613 | 5,993 | 6,692 | 1,495 | Upgrade
|
| Gain (Loss) on Sale of Investments | -4.68 | -1.29 | -76.89 | - | - | -27.74 | Upgrade
|
| Gain (Loss) on Sale of Assets | -0.24 | 166.46 | 0.24 | 152.81 | 2.36 | 1.6 | Upgrade
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| Asset Writedown | -188.93 | -252.58 | -3.03 | -255.41 | -2,005 | -270.36 | Upgrade
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| Other Unusual Items | 16.27 | 16.2 | 10.44 | 16.2 | 15.48 | 157.67 | Upgrade
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| Pretax Income | 5,713 | 5,972 | 5,544 | 5,907 | 4,704 | 1,357 | Upgrade
|
| Income Tax Expense | 844.74 | 873.41 | 825.03 | 638.89 | 475.8 | 122.72 | Upgrade
|
| Earnings From Continuing Operations | 4,868 | 5,099 | 4,718 | 5,268 | 4,229 | 1,234 | Upgrade
|
| Minority Interest in Earnings | -645.85 | -687.31 | -762.73 | -699.31 | -895.55 | -331.23 | Upgrade
|
| Net Income | 4,222 | 4,412 | 3,956 | 4,568 | 3,333 | 902.56 | Upgrade
|
| Net Income to Common | 4,222 | 4,412 | 3,956 | 4,568 | 3,333 | 902.56 | Upgrade
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| Net Income Growth | -0.29% | 11.53% | -13.41% | 37.06% | 269.29% | 82.25% | Upgrade
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| Shares Outstanding (Basic) | 3,475 | 3,474 | 3,470 | 3,461 | 3,115 | 3,112 | Upgrade
|
| Shares Outstanding (Diluted) | 3,475 | 3,474 | 3,470 | 3,461 | 3,115 | 3,112 | Upgrade
|
| Shares Change (YoY) | 0.18% | 0.11% | 0.26% | 11.10% | 0.09% | 19.41% | Upgrade
|
| EPS (Basic) | 1.22 | 1.27 | 1.14 | 1.32 | 1.07 | 0.29 | Upgrade
|
| EPS (Diluted) | 1.22 | 1.27 | 1.14 | 1.32 | 1.07 | 0.29 | Upgrade
|
| EPS Growth | -0.47% | 11.40% | -13.64% | 23.36% | 268.97% | 52.63% | Upgrade
|
| Free Cash Flow | 6,890 | 6,289 | 5,138 | 5,951 | 5,687 | -305.67 | Upgrade
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| Free Cash Flow Per Share | 1.98 | 1.81 | 1.48 | 1.72 | 1.83 | -0.10 | Upgrade
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| Dividend Per Share | 0.410 | 0.410 | 0.230 | 0.160 | 0.113 | - | Upgrade
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| Dividend Growth | 78.26% | 78.26% | 43.75% | 41.59% | - | - | Upgrade
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| Gross Margin | 11.94% | 12.96% | 15.77% | 14.90% | 20.33% | 10.62% | Upgrade
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| Operating Margin | 10.17% | 11.14% | 13.41% | 12.56% | 17.45% | 7.17% | Upgrade
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| Profit Margin | 7.34% | 8.10% | 9.27% | 9.43% | 7.98% | 3.05% | Upgrade
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| Free Cash Flow Margin | 11.98% | 11.55% | 12.04% | 12.28% | 13.62% | -1.03% | Upgrade
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| EBITDA | 7,626 | 7,835 | 7,459 | 7,867 | 9,135 | 3,688 | Upgrade
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| EBITDA Margin | 13.26% | 14.39% | 17.48% | 16.23% | 21.88% | 12.47% | Upgrade
|
| D&A For EBITDA | 1,778 | 1,770 | 1,735 | 1,780 | 1,850 | 1,567 | Upgrade
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| EBIT | 5,848 | 6,066 | 5,723 | 6,087 | 7,285 | 2,121 | Upgrade
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| EBIT Margin | 10.17% | 11.14% | 13.41% | 12.56% | 17.45% | 7.17% | Upgrade
|
| Effective Tax Rate | 14.79% | 14.62% | 14.88% | 10.82% | 10.11% | 9.05% | Upgrade
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| Revenue as Reported | 57,504 | 54,450 | 42,669 | 48,463 | 41,751 | 29,573 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.