Xingfa Aluminium Holdings Limited (HKG:0098)
Hong Kong
· Delayed Price · Currency is HKD 7.43
-0.02 (-0.27%)
Apr 29, 2026, 2:27 PM HKT
Xingfa Aluminium Holdings Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | 2020 - 2016 |
| Revenue | 20,701 | 18,855 | 17,353 | 16,933 | 15,433 | Upgrade
|
| Revenue Growth (YoY) | 9.79% | 8.66% | 2.48% | 9.72% | 29.83% | Upgrade
|
| Cost of Revenue | 19,399 | 17,091 | 15,362 | 15,158 | 13,621 | Upgrade
|
| Gross Profit | 1,301 | 1,764 | 1,990 | 1,775 | 1,812 | Upgrade
|
| Selling, General & Admin | 737.39 | 847.33 | 813.32 | 698.97 | 715.65 | Upgrade
|
| Other Operating Expenses | - | -120.15 | -88.75 | -50.47 | -66.96 | Upgrade
|
| Operating Expenses | 680.17 | 794.82 | 1,018 | 1,201 | 728.37 | Upgrade
|
| Operating Income | 620.98 | 968.88 | 972.5 | 573.26 | 1,083 | Upgrade
|
| Interest Expense | -103.59 | -104.56 | -138.06 | -138.87 | -101.06 | Upgrade
|
| Interest & Investment Income | 88.85 | 46.07 | 63.22 | 59.34 | 78.08 | Upgrade
|
| Earnings From Equity Investments | -1.43 | - | -1.92 | -5.02 | -0.58 | Upgrade
|
| Currency Exchange Gain (Loss) | - | 5.34 | 1.48 | 15.79 | -8.08 | Upgrade
|
| Other Non Operating Income (Expenses) | 137.46 | 37.04 | 33.98 | 0.85 | 0.22 | Upgrade
|
| EBT Excluding Unusual Items | 742.27 | 952.76 | 931.2 | 505.35 | 1,052 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | 12.96 | - | - | 3.46 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | -0.37 | -14.88 | 6.54 | -0.32 | Upgrade
|
| Pretax Income | 742.27 | 965.35 | 916.32 | 511.88 | 1,055 | Upgrade
|
| Income Tax Expense | 112.77 | 137.26 | 108.22 | 50.58 | 168.08 | Upgrade
|
| Earnings From Continuing Operations | 629.5 | 828.1 | 808.1 | 461.31 | 887.12 | Upgrade
|
| Minority Interest in Earnings | 2.72 | -2.06 | -3.93 | -3.54 | 0.68 | Upgrade
|
| Net Income | 632.22 | 826.03 | 804.17 | 457.77 | 887.8 | Upgrade
|
| Net Income to Common | 632.22 | 826.03 | 804.17 | 457.77 | 887.8 | Upgrade
|
| Net Income Growth | -23.46% | 2.72% | 75.67% | -48.44% | 15.99% | Upgrade
|
| Shares Outstanding (Basic) | 421 | 421 | 421 | 420 | 419 | Upgrade
|
| Shares Outstanding (Diluted) | 421 | 421 | 421 | 420 | 420 | Upgrade
|
| Shares Change (YoY) | - | - | 0.13% | -0.04% | 0.27% | Upgrade
|
| EPS (Basic) | 1.50 | 1.96 | 1.91 | 1.09 | 2.12 | Upgrade
|
| EPS (Diluted) | 1.50 | 1.96 | 1.91 | 1.09 | 2.11 | Upgrade
|
| EPS Growth | -23.32% | 2.62% | 75.28% | -48.36% | 15.30% | Upgrade
|
| Free Cash Flow | 309.77 | 459.66 | 485.69 | -184.33 | 646.46 | Upgrade
|
| Free Cash Flow Per Share | 0.74 | 1.09 | 1.16 | -0.44 | 1.54 | Upgrade
|
| Dividend Per Share | 0.449 | 0.601 | 0.581 | 0.327 | 0.652 | Upgrade
|
| Dividend Growth | -25.29% | 3.52% | 77.50% | -49.78% | 115.00% | Upgrade
|
| Gross Margin | 6.29% | 9.35% | 11.47% | 10.48% | 11.74% | Upgrade
|
| Operating Margin | 3.00% | 5.14% | 5.60% | 3.38% | 7.02% | Upgrade
|
| Profit Margin | 3.05% | 4.38% | 4.63% | 2.70% | 5.75% | Upgrade
|
| Free Cash Flow Margin | 1.50% | 2.44% | 2.80% | -1.09% | 4.19% | Upgrade
|
| EBITDA | 1,264 | 1,535 | 1,430 | 1,072 | 1,457 | Upgrade
|
| EBITDA Margin | 6.11% | 8.14% | 8.24% | 6.33% | 9.44% | Upgrade
|
| D&A For EBITDA | 643.22 | 565.89 | 457.39 | 499.16 | 374.02 | Upgrade
|
| EBIT | 620.98 | 968.88 | 972.5 | 573.26 | 1,083 | Upgrade
|
| EBIT Margin | 3.00% | 5.14% | 5.60% | 3.38% | 7.02% | Upgrade
|
| Effective Tax Rate | 15.19% | 14.22% | 11.81% | 9.88% | 15.93% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.