Sichuan Anning Iron and Titanium Co.,Ltd. (SHE:002978)
China
· Delayed Price · Currency is CNY 31.54
+0.28 (0.90%)
Jun 27, 2025, 2:45 PM CST
SHE:002978 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 | 2016 - 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 | 2016 - 2019 |
| Operating Revenue | 1,955 | 1,850 | 1,845 | 1,981 | 2,291 | 1,625 | Upgrade
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| Other Revenue | 6.61 | 6.61 | 11.12 | 14.82 | 12.82 | 11.75 | Upgrade
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| Revenue | 1,962 | 1,857 | 1,856 | 1,996 | 2,303 | 1,636 | Upgrade
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| Revenue Growth (YoY) | 5.69% | 0.06% | -7.01% | -13.35% | 40.75% | 19.02% | Upgrade
|
| Cost of Revenue | 733.94 | 672.07 | 630.81 | 606.76 | 613.23 | 607.13 | Upgrade
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| Gross Profit | 1,228 | 1,185 | 1,225 | 1,389 | 1,690 | 1,029 | Upgrade
|
| Selling, General & Admin | 104.18 | 103.61 | 91.66 | 78.16 | 57.29 | 145.99 | Upgrade
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| Research & Development | 66.35 | 60.18 | 58.85 | 61.14 | 77.71 | 52.61 | Upgrade
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| Other Operating Expenses | 45.57 | 46.52 | 45.54 | 38.92 | 84.12 | 55.04 | Upgrade
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| Operating Expenses | 218.82 | 210.29 | 195.9 | 180.97 | 219.12 | 253.48 | Upgrade
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| Operating Income | 1,009 | 974.66 | 1,029 | 1,208 | 1,471 | 775.82 | Upgrade
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| Interest Expense | -18.5 | -15.34 | -7.56 | -6.43 | -7.75 | -2.99 | Upgrade
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| Interest & Investment Income | 41.37 | 57.29 | 84.64 | 93.09 | 189.4 | 43.45 | Upgrade
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| Currency Exchange Gain (Loss) | -8.11 | -8.11 | 0 | 0 | - | - | Upgrade
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| Other Non Operating Income (Expenses) | 6.97 | -0.2 | -2.63 | -2.18 | -3.67 | -1.07 | Upgrade
|
| EBT Excluding Unusual Items | 1,031 | 1,008 | 1,104 | 1,293 | 1,649 | 815.21 | Upgrade
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| Gain (Loss) on Sale of Assets | -0.04 | - | -0.57 | -0.05 | 1.35 | -0.15 | Upgrade
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| Asset Writedown | -3.12 | -3.12 | -0.94 | -2.81 | -4.47 | -8.63 | Upgrade
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| Other Unusual Items | -2.05 | -0.09 | 1.82 | -1.93 | 18.17 | 15.47 | Upgrade
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| Pretax Income | 1,023 | 1,005 | 1,104 | 1,288 | 1,664 | 821.91 | Upgrade
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| Income Tax Expense | 171.37 | 153.8 | 167.79 | 193.15 | 228.91 | 121.34 | Upgrade
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| Earnings From Continuing Operations | 851.34 | 851.29 | 936.27 | 1,095 | 1,435 | 700.57 | Upgrade
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| Minority Interest in Earnings | 0.33 | 0.33 | 0.14 | - | - | - | Upgrade
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| Net Income | 851.67 | 851.63 | 936.4 | 1,095 | 1,435 | 700.57 | Upgrade
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| Net Income to Common | 851.67 | 851.63 | 936.4 | 1,095 | 1,435 | 700.57 | Upgrade
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| Net Income Growth | -8.92% | -9.05% | -14.46% | -23.72% | 104.85% | 34.94% | Upgrade
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| Shares Outstanding (Basic) | 418 | 400 | 401 | 401 | 401 | 387 | Upgrade
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| Shares Outstanding (Diluted) | 418 | 400 | 401 | 401 | 401 | 387 | Upgrade
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| Shares Change (YoY) | 4.17% | -0.21% | -0.00% | - | 3.50% | 7.51% | Upgrade
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| EPS (Basic) | 2.04 | 2.13 | 2.34 | 2.73 | 3.58 | 1.81 | Upgrade
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| EPS (Diluted) | 2.04 | 2.13 | 2.34 | 2.73 | 3.58 | 1.81 | Upgrade
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| EPS Growth | -12.57% | -8.86% | -14.46% | -23.72% | 97.93% | 25.51% | Upgrade
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| Free Cash Flow | -75.58 | 131.36 | 27.84 | 527.33 | 997.11 | 884.62 | Upgrade
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| Free Cash Flow Per Share | -0.18 | 0.33 | 0.07 | 1.31 | 2.49 | 2.28 | Upgrade
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| Dividend Per Share | 1.000 | 1.000 | 1.000 | 1.100 | 1.750 | 0.750 | Upgrade
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| Dividend Growth | - | - | -9.09% | -37.14% | 133.33% | - | Upgrade
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| Gross Margin | 62.59% | 63.81% | 66.01% | 69.60% | 73.38% | 62.90% | Upgrade
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| Operating Margin | 51.43% | 52.49% | 55.46% | 60.53% | 63.86% | 47.41% | Upgrade
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| Profit Margin | 43.41% | 45.86% | 50.45% | 54.85% | 62.31% | 42.81% | Upgrade
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| Free Cash Flow Margin | -3.85% | 7.07% | 1.50% | 26.42% | 43.29% | 54.06% | Upgrade
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| EBITDA | 1,221 | 1,180 | 1,209 | 1,363 | 1,598 | 899.91 | Upgrade
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| EBITDA Margin | 62.22% | 63.54% | 65.15% | 68.31% | 69.39% | 54.99% | Upgrade
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| D&A For EBITDA | 211.58 | 205.23 | 179.84 | 155.21 | 127.34 | 124.09 | Upgrade
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| EBIT | 1,009 | 974.66 | 1,029 | 1,208 | 1,471 | 775.82 | Upgrade
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| EBIT Margin | 51.43% | 52.49% | 55.46% | 60.53% | 63.86% | 47.41% | Upgrade
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| Effective Tax Rate | 16.76% | 15.30% | 15.20% | 15.00% | 13.76% | 14.76% | Upgrade
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| Revenue as Reported | 1,962 | 1,857 | 1,856 | 1,996 | 2,303 | 1,636 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.