China Nonferrous Mining Corporation Limited
HKEX:1258.HK
5.02 (HKD) • At close November 12, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) HKD.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 3,606.421 | 4,094.716 | 4,050.588 | 2,597.213 | 2,008.719 | 2,053.32 | 1,838.731 | 1,313.291 | 1,189.164 | 1,941.973 | 1,744.023 | 1,532.315 | 1,283.906 |
| Cost of Revenue
| 2,728.963 | 3,287.495 | 2,965.553 | 1,967.771 | 1,540.246 | 1,552.788 | 1,406.783 | 1,113.378 | 1,063.555 | 1,639.386 | 1,469.766 | 1,249.365 | 1,095.648 |
| Gross Profit
| 877.458 | 807.221 | 1,085.035 | 629.442 | 468.473 | 500.532 | 431.948 | 199.913 | 125.609 | 302.587 | 274.257 | 282.95 | 188.258 |
| Gross Profit Ratio
| 0.243 | 0.197 | 0.268 | 0.242 | 0.233 | 0.244 | 0.235 | 0.152 | 0.106 | 0.156 | 0.157 | 0.185 | 0.147 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 199.118 | 167.445 | 122.902 | 91.486 | 64.43 | 62.738 | 53.443 | 46.349 | 48.159 | 59.506 | 51.634 | 46.618 | 36.983 |
| Selling & Marketing Expenses
| 10.569 | 39.763 | 82.313 | 67.886 | 41.92 | 46.507 | 46.282 | 28.273 | 16.47 | 9.091 | 42.578 | 34.871 | 27.917 |
| SG&A
| 209.687 | 207.208 | 205.215 | 159.372 | 106.35 | 109.245 | 99.725 | 74.622 | 64.629 | 68.597 | 94.212 | 81.489 | 64.9 |
| Other Expenses
| 76.355 | 16.221 | -54.075 | -47.571 | -0.097 | 64.659 | 0.505 | -10.879 | -8.939 | 5.83 | -1.168 | -5.788 | -3.201 |
| Operating Expenses
| 286.042 | 227.434 | 243.259 | 284.704 | 134.25 | 161.813 | 94.956 | 111.642 | 461.191 | 119.474 | 90.321 | 80.235 | 63.848 |
| Operating Income
| 591.416 | 598.856 | 877.506 | 469.268 | 361.197 | 390.469 | 331.808 | 124.767 | -40.792 | 220.296 | 177.155 | 195.567 | 117.752 |
| Operating Income Ratio
| 0.164 | 0.146 | 0.217 | 0.181 | 0.18 | 0.19 | 0.18 | 0.095 | -0.034 | 0.113 | 0.102 | 0.128 | 0.092 |
| Total Other Income Expenses Net
| -32.796 | -46.35 | -70.47 | -159.413 | -37.162 | -66.608 | -12.581 | -55.67 | -310.769 | -50.803 | -0.976 | -2.817 | 0.558 |
| Income Before Tax
| 558.62 | 552.506 | 807.036 | 309.855 | 324.035 | 323.861 | 319.227 | 69.097 | -351.561 | 169.493 | 176.179 | 192.75 | 118.31 |
| Income Before Tax Ratio
| 0.155 | 0.135 | 0.199 | 0.119 | 0.161 | 0.158 | 0.174 | 0.053 | -0.296 | 0.087 | 0.101 | 0.126 | 0.092 |
| Income Tax Expense
| 177.177 | 170.377 | 291.641 | 112.915 | 99.521 | 79.883 | 85.368 | 23.65 | 38.052 | 60.15 | 48.819 | 24.706 | 15.02 |
| Net Income
| 277.645 | 266.27 | 357.121 | 124.965 | 134.874 | 146.26 | 142.428 | 11.832 | -279.902 | 146.821 | 67.257 | 98.544 | 70.014 |
| Net Income Ratio
| 0.077 | 0.065 | 0.088 | 0.048 | 0.067 | 0.071 | 0.077 | 0.009 | -0.235 | 0.076 | 0.039 | 0.064 | 0.055 |
| EPS
| 0.074 | 0.071 | 0.098 | 0.036 | 0.039 | 0.042 | 0.041 | 0.003 | -0.08 | 0.042 | 0.019 | 0.032 | 0.02 |
| EPS Diluted
| 0.074 | 0.071 | 0.098 | 0.036 | 0.039 | 0.042 | 0.041 | 0.003 | -0.08 | 0.042 | 0.019 | 0.032 | 0.02 |
| EBITDA
| 802.638 | 830.899 | 1,082.403 | 618.661 | 465.903 | 500.147 | 448.328 | 232.06 | 180.873 | 347.591 | 265.831 | 266.612 | 177.14 |
| EBITDA Ratio
| 0.223 | 0.203 | 0.267 | 0.238 | 0.232 | 0.244 | 0.244 | 0.177 | 0.152 | 0.179 | 0.152 | 0.174 | 0.138 |