Guangdong Hoshion Industrial Aluminium Co., Ltd. (SHE:002824)
China
· Delayed Price · Currency is CNY 25.75
-0.63 (-2.39%)
Apr 29, 2026, 3:04 PM CST
SHE:002824 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 | Jan '23 Jan 1, 2023 | Dec '21 Dec 31, 2021 | 2020 - 2016 |
| Operating Revenue | 4,011 | 3,107 | 2,724 | 2,865 | 2,259 | Upgrade
|
| Other Revenue | - | 226.47 | 180.9 | 134.4 | 151 | Upgrade
|
| Revenue | 4,011 | 3,333 | 2,905 | 2,999 | 2,410 | Upgrade
|
| Revenue Growth (YoY) | 20.34% | 14.73% | -3.14% | 24.44% | 62.36% | Upgrade
|
| Cost of Revenue | 3,418 | 2,922 | 2,429 | 2,435 | 1,924 | Upgrade
|
| Gross Profit | 592.84 | 411.44 | 476.18 | 564.59 | 486.01 | Upgrade
|
| Selling, General & Admin | 195.96 | 171.24 | 159.58 | 134.43 | 127.68 | Upgrade
|
| Research & Development | 196.86 | 156.92 | 145.57 | 159.22 | 101.22 | Upgrade
|
| Other Operating Expenses | -9.72 | -27.09 | 6.78 | 14.71 | 10.5 | Upgrade
|
| Operating Expenses | 383.1 | 300.82 | 309.02 | 312.05 | 245.44 | Upgrade
|
| Operating Income | 209.74 | 110.62 | 167.16 | 252.54 | 240.57 | Upgrade
|
| Interest Expense | - | -29.17 | -20 | -20.29 | -11.71 | Upgrade
|
| Interest & Investment Income | - | 3.44 | 1.36 | 0.34 | 0.66 | Upgrade
|
| Currency Exchange Gain (Loss) | - | 0.87 | 0.75 | 1.28 | -0.83 | Upgrade
|
| Other Non Operating Income (Expenses) | -42.35 | -0.36 | -0.45 | -0.53 | -0.64 | Upgrade
|
| EBT Excluding Unusual Items | 167.39 | 85.41 | 148.83 | 233.35 | 228.05 | Upgrade
|
| Gain (Loss) on Sale of Investments | -4.81 | -11.61 | -9.25 | -13.84 | -8.13 | Upgrade
|
| Gain (Loss) on Sale of Assets | 4.48 | 1.29 | -2.33 | 3.26 | 0.08 | Upgrade
|
| Asset Writedown | -8.57 | -0.29 | -0.22 | -0.04 | -0.35 | Upgrade
|
| Other Unusual Items | - | 4.76 | 7.29 | 8.96 | 3.31 | Upgrade
|
| Pretax Income | 158.48 | 79.55 | 144.32 | 231.7 | 222.96 | Upgrade
|
| Income Tax Expense | 3.87 | -1.28 | 2.05 | 18.44 | 10.11 | Upgrade
|
| Earnings From Continuing Operations | 154.62 | 80.83 | 142.27 | 213.26 | 212.85 | Upgrade
|
| Minority Interest in Earnings | 0.25 | -0.36 | -0.49 | -8.66 | -6.58 | Upgrade
|
| Net Income | 154.87 | 80.47 | 141.79 | 204.6 | 206.27 | Upgrade
|
| Net Income to Common | 154.87 | 80.47 | 141.79 | 204.6 | 206.27 | Upgrade
|
| Net Income Growth | 92.47% | -43.25% | -30.70% | -0.81% | 173.42% | Upgrade
|
| Shares Outstanding (Basic) | 287 | 277 | 278 | 273 | 258 | Upgrade
|
| Shares Outstanding (Diluted) | 292 | 277 | 278 | 273 | 258 | Upgrade
|
| Shares Change (YoY) | 5.31% | -0.20% | 1.91% | 5.79% | 0.08% | Upgrade
|
| EPS (Basic) | 0.54 | 0.29 | 0.51 | 0.75 | 0.80 | Upgrade
|
| EPS (Diluted) | 0.53 | 0.29 | 0.51 | 0.75 | 0.80 | Upgrade
|
| EPS Growth | 82.76% | -43.14% | -32.00% | -6.24% | 173.19% | Upgrade
|
| Free Cash Flow | -61.04 | 110.87 | -401.02 | -202.03 | -73.59 | Upgrade
|
| Free Cash Flow Per Share | -0.21 | 0.40 | -1.44 | -0.74 | -0.28 | Upgrade
|
| Dividend Per Share | - | 0.170 | 0.190 | 0.224 | 0.144 | Upgrade
|
| Dividend Growth | - | -10.53% | -15.07% | 55.02% | 220.67% | Upgrade
|
| Gross Margin | 14.78% | 12.34% | 16.39% | 18.82% | 20.16% | Upgrade
|
| Operating Margin | 5.23% | 3.32% | 5.75% | 8.42% | 9.98% | Upgrade
|
| Profit Margin | 3.86% | 2.41% | 4.88% | 6.82% | 8.56% | Upgrade
|
| Free Cash Flow Margin | -1.52% | 3.33% | -13.80% | -6.74% | -3.05% | Upgrade
|
| EBITDA | 335.29 | 209.57 | 252.45 | 323.7 | 304.66 | Upgrade
|
| EBITDA Margin | 8.36% | 6.29% | 8.69% | 10.79% | 12.64% | Upgrade
|
| D&A For EBITDA | 125.56 | 98.96 | 85.28 | 71.15 | 64.09 | Upgrade
|
| EBIT | 209.74 | 110.62 | 167.16 | 252.54 | 240.57 | Upgrade
|
| EBIT Margin | 5.23% | 3.32% | 5.75% | 8.42% | 9.98% | Upgrade
|
| Effective Tax Rate | 2.44% | - | 1.42% | 7.96% | 4.53% | Upgrade
|
| Revenue as Reported | - | 3,333 | 2,905 | 2,999 | 2,410 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.