See more : NMDC Steel Limited (NSLNISP.BO) Income Statement Analysis – Financial Results
Complete financial analysis of Maanshan Iron & Steel Company Limited (0323.HK) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Maanshan Iron & Steel Company Limited, a leading company in the Steel industry within the Basic Materials sector.
- GateKeeper USA, Inc. (GTKP) Income Statement Analysis – Financial Results
- Hutter & Schrantz AG (HUS.VI) Income Statement Analysis – Financial Results
- China Resources Chemical Innovative Materials Co., Ltd. (301090.SZ) Income Statement Analysis – Financial Results
- Canadian Banc Corp. (CNDCF) Income Statement Analysis – Financial Results
- Shenzhen Hemei Group Co.,LTD. (002356.SZ) Income Statement Analysis – Financial Results
Maanshan Iron & Steel Company Limited (0323.HK)
About Maanshan Iron & Steel Company Limited
Maanshan Iron & Steel Company Limited, together with its subsidiaries, manufactures and sells iron and steel products, and related by-products in Mainland China, Hong Kong, and internationally. It offers steel plates, including hot and cold-rolled thin plates, galvanized plates, coil-coating plates, and medium plates; section steel products comprising H-shaped steel and medium-shaped steel; high-speed wire rod and hot-rolled reinforcing steel products; and rain wheels and wheel rims. It also engages in the production and distribution of ferrous metallurgy, screw threaded steels, round and section steels, angle and deformed steels, wires, and rods; sales, imports, and exports of iron ore, iron ore fines, and scrap steel; metallurgy and extended processing of ferrous metals; production and sales of coke and coke chemical products and energy; production and distribution of metallic products; design, research and development, manufacturing, maintenance, and sales of rail wheels, axles, wheel sets, bogies, and other rail equipment; trading of steel products and pig iron; and investment and trading businesses. The company was founded in 1953 and is headquartered in Maanshan, the People's Republic of China.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | 1997 | 1996 | 1995 | 1994 | 1993 | 1992 | 1991 | 1990 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 98.94B | 102.15B | 113.85B | 81.61B | 78.26B | 81.95B | 73.23B | 48.28B | 45.11B | 59.82B | 73.85B | 74.40B | 86.84B | 64.98B | 51.86B | 71.26B | 50.65B | 34.32B | 32.08B | 26.77B | 15.74B | 10.97B | 9.55B | 8.19B | 6.67B | 6.23B | 6.65B | 6.78B | 6.22B | 6.09B | 3.83B | 3.88B | 2.86B | 2.47B |
| Cost of Revenue | 98.38B | 98.85B | 98.93B | 73.64B | 71.32B | 69.79B | 63.56B | 42.56B | 45.49B | 55.84B | 70.39B | 72.84B | 83.36B | 61.17B | 49.11B | 65.15B | 44.91B | 29.93B | 27.29B | 20.80B | 11.69B | 9.22B | 8.19B | 6.93B | 6.02B | 5.62B | 5.86B | 6.11B | 5.54B | 0.00 | 2.19B | 2.77B | 2.03B | 1.77B |
| Gross Profit | 557.58M | 3.31B | 14.92B | 7.98B | 6.95B | 12.16B | 9.67B | 5.72B | -379.51M | 3.98B | 3.45B | 1.56B | 3.48B | 3.81B | 2.75B | 6.11B | 5.74B | 4.39B | 4.79B | 5.97B | 4.05B | 1.75B | 1.36B | 1.26B | 647.12M | 616.47M | 788.57M | 671.84M | 675.31M | 6.09B | 1.65B | 1.11B | 834.20M | 702.89M |
| Gross Profit Ratio | 0.56% | 3.24% | 13.11% | 9.78% | 8.88% | 14.83% | 13.21% | 11.84% | -0.84% | 6.65% | 4.68% | 2.10% | 4.01% | 5.86% | 5.31% | 8.57% | 11.33% | 12.79% | 14.93% | 22.30% | 25.71% | 15.94% | 14.21% | 15.34% | 9.70% | 9.89% | 11.86% | 9.91% | 10.86% | 100.00% | 42.97% | 28.61% | 29.12% | 28.44% |
| Research & Development | 1.23B | 1.17B | 4.51B | 1.81B | 846.47M | 801.24M | 255.02M | 57.37M | 37.64M | 36.23M | 789.38M | 477.23M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 382.99M | 1.26B | 688.85M | 553.37M | 1.62B | 524.46M | 468.82M | 919.77M | 851.04M | 617.05M | 497.39M | 531.94M | 474.53M | 639.09M | 1.14B | 1.09B | 1.03B | 491.67M | 474.12M | 1.21B | 743.86M | 555.30M | 488.68M | 363.13M | 356.36M | 261.06M | 415.80M | 346.56M | 438.38M | 0.00 | 576.60M | 0.00 | 0.00 | 0.00 |
| Selling & Marketing | 162.76M | 295.13M | 300.10M | 1.01B | 949.84M | 959.72M | 865.40M | 694.78M | 635.86M | 512.51M | 423.07M | 349.70M | 285.82M | 238.44M | 229.23M | 367.29M | 290.83M | 229.00M | 209.00M | 166.52M | 79.74M | 79.05M | 91.90M | 102.80M | 115.82M | 61.09M | 55.90M | 50.69M | 52.07M | 0.00 | 19.54M | 319.77M | 287.38M | 171.90M |
| SG&A | 545.76M | 1.56B | 988.94M | 1.56B | 2.57B | 1.48B | 1.33B | 1.61B | 1.49B | 1.13B | 920.46M | 881.64M | 760.35M | 877.53M | 1.37B | 1.46B | 1.32B | 720.67M | 683.12M | 1.38B | 823.61M | 634.36M | 580.58M | 465.92M | 472.19M | 322.16M | 471.70M | 397.25M | 490.45M | 0.00 | 596.13M | 319.77M | 287.38M | 171.90M |
| Other Expenses | 374.55M | 304.47M | 1.24B | 1.41B | 1.23B | 156.11M | 149.00M | 178.96M | 369.00M | 538.13M | 880.45M | 149.34M | 161.56M | 152.18M | 188.66M | 115.14M | 76.76M | 84.01M | 82.16M | 46.82M | 51.79M | -470.37M | -274.42M | -353.65M | 85.20M | -160.35M | -2.08M | -11.63M | -7.79M | -31.41M | -41.98M | 21.07M | 35.86M | 9.33M |
| Operating Expenses | 2.15B | 3.03B | 6.73B | 4.79B | 4.64B | 3.77B | 2.79B | 2.91B | 2.38B | 2.06B | 1.98B | 1.89B | 1.80B | 1.71B | 1.59B | 2.24B | 1.95B | 1.46B | 1.28B | 1.58B | 953.68M | 720.55M | 655.31M | 529.90M | 517.01M | 358.08M | 514.05M | 441.61M | 521.70M | 5.18B | 820.16M | 533.42M | 491.56M | 362.49M |
| Cost & Expenses | 100.53B | 101.88B | 105.66B | 78.42B | 75.95B | 73.56B | 66.34B | 45.46B | 47.86B | 57.90B | 72.38B | 74.73B | 85.17B | 62.89B | 50.69B | 67.39B | 46.86B | 31.39B | 28.58B | 22.38B | 12.65B | 9.94B | 8.85B | 7.46B | 6.54B | 5.97B | 6.37B | 6.55B | 6.06B | 5.18B | 3.01B | 3.31B | 2.52B | 2.13B |
| Interest Income | 45.86M | 30.36M | 29.64M | 43.29M | 79.27M | 54.23M | 34.41M | 42.16M | 142.54M | 130.65M | 85.08M | 142.88M | 169.22M | 72.05M | 94.57M | 115.65M | 52.80M | 34.26M | 22.10M | 24.24M | 15.53M | 19.15M | 22.31M | 27.66M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Interest Expense | 506.68M | 472.86M | 653.60M | 643.24M | 788.15M | 879.90M | 918.99M | 888.91M | 1.06B | 1.32B | 1.27B | 1.59B | 1.47B | 913.55M | 1.00B | 1.84B | 1.16B | 296.23M | 362.47M | 225.28M | 105.03M | 101.90M | 150.76M | 203.49M | 186.93M | 250.29M | 199.94M | 123.32M | 95.96M | 0.00 | 0.00 | 49.11M | 64.42M | 41.87M |
| Depreciation & Amortization | 3.81B | 3.28B | 3.23B | 3.16B | 3.32B | 3.91B | 3.61B | 3.44B | 3.47B | 3.66B | 3.86B | 3.57B | 4.39B | 4.86B | 4.87B | 4.61B | 3.30B | 2.36B | 2.09B | 1.81B | 1.07B | 862.51M | 830.21M | 754.30M | 583.24M | 538.12M | 182.46M | 109.27M | 86.87M | 5.18B | -80.98M | 5.05M | 25.98M | 11.75M |
| EBITDA | 2.72B | 3.19B | 10.90B | 6.89B | 6.40B | 11.48B | 10.30B | 5.26B | -201.47M | 4.81B | 4.17B | 522.38M | 6.18B | 7.48B | 6.43B | 7.26B | 7.25B | 5.46B | 5.77B | 6.07B | 4.16B | 1.44B | 1.28B | 1.15B | 713.35M | 806.86M | 277.02M | 230.23M | 153.60M | 6.09B | 826.46M | 577.28M | 342.65M | 340.40M |
| EBITDA Ratio | 2.75% | 4.16% | 10.53% | 8.69% | 8.75% | 16.44% | 15.35% | 14.12% | 3.14% | 10.60% | 8.96% | 5.55% | 7.89% | 11.55% | 12.52% | 12.71% | 14.66% | 15.69% | 18.22% | 22.66% | 26.43% | 13.16% | 13.39% | 14.11% | 10.97% | 13.02% | 4.13% | 3.40% | 2.47% | 100.00% | 21.57% | 14.87% | 11.96% | 13.77% |
| Operating Income | -1.59B | 967.48M | 7.37B | 3.93B | 3.53B | 8.09B | 5.65B | 1.25B | -5.09B | 58.08M | -558.31M | -3.90B | 158.30M | 1.57B | 374.22M | 693.52M | 2.83B | 2.72B | 3.36B | 4.02B | 3.00B | 963.50M | 588.43M | 548.43M | -71.15M | 16.51M | 92.06M | 120.96M | 66.74M | 913.06M | 907.44M | 572.23M | 316.67M | 328.65M |
| Operating Income Ratio | -1.61% | 0.95% | 6.47% | 4.82% | 4.51% | 9.87% | 7.71% | 2.59% | -11.29% | 0.10% | -0.76% | -5.24% | 0.18% | 2.41% | 0.72% | 0.97% | 5.59% | 7.94% | 10.46% | 15.02% | 19.05% | 8.78% | 6.16% | 6.70% | -1.07% | 0.26% | 1.38% | 1.78% | 1.07% | 14.98% | 23.68% | 14.74% | 11.05% | 13.30% |
| Total Other Income/Expenses | -2.88M | -76.67M | -351.59M | -852.20M | -1.23B | 153.63M | 159.50M | 171.77M | 366.52M | 454.03M | 880.45M | -700.00M | 142.80M | 145.66M | 188.66M | 112.35M | -35.07M | 45.04M | -34.06M | 7.82M | -27.99M | -483.80M | -291.30M | -351.35M | 84.53M | -183.61M | -19.56M | -25.67M | -16.89M | -31.41M | -21.04M | -22.98M | -2.58M | -20.79M |
| Income Before Tax | -1.60B | -560.62M | 7.02B | 3.08B | 2.30B | 8.24B | 5.81B | 1.37B | -4.73B | 512.12M | 322.15M | -3.75B | 301.10M | 1.71B | 562.88M | 805.87M | 2.80B | 2.76B | 3.32B | 4.03B | 2.99B | 479.70M | 297.13M | 197.09M | 13.38M | -167.11M | 72.50M | 95.28M | 49.85M | 881.65M | 886.40M | 549.25M | 314.08M | 307.86M |
| Income Before Tax Ratio | -1.61% | -0.55% | 6.16% | 3.77% | 2.94% | 10.05% | 7.93% | 2.83% | -10.48% | 0.86% | 0.44% | -5.04% | 0.35% | 2.63% | 1.09% | 1.13% | 5.52% | 8.03% | 10.36% | 15.05% | 18.98% | 4.37% | 3.11% | 2.41% | 0.20% | -2.68% | 1.09% | 1.41% | 0.80% | 14.47% | 23.13% | 14.15% | 10.96% | 12.46% |
| Income Tax Expense | 43.24M | 259.24M | 1.02B | 502.89M | 583.84M | 1.18B | 736.73M | 111.88M | 377.91M | 248.07M | 114.21M | 54.21M | 111.60M | 519.50M | 29.01M | 74.64M | 220.59M | 422.24M | 433.78M | 441.26M | 193.77M | 95.26M | 88.73M | 21.06M | 269.71K | 835.00K | 10.88M | 14.12M | 6.65M | 132.25M | 108.14M | 140.50M | 166.37M | 171.62M |
| Net Income | -1.33B | -819.85M | 5.33B | 1.98B | 1.71B | 5.94B | 4.13B | 1.23B | -4.80B | 220.62M | 157.22M | -3.86B | 69.58M | 1.10B | 392.48M | 710.23M | 2.48B | 2.28B | 2.85B | 3.58B | 2.79B | 384.44M | 208.40M | 176.03M | 13.11M | -167.94M | 61.62M | 81.17M | 43.20M | 749.41M | 778.27M | 408.75M | 147.71M | 136.24M |
| Net Income Ratio | -1.34% | -0.80% | 4.68% | 2.43% | 2.19% | 7.25% | 5.64% | 2.55% | -10.65% | 0.37% | 0.21% | -5.19% | 0.08% | 1.70% | 0.76% | 1.00% | 4.89% | 6.63% | 8.88% | 13.36% | 17.74% | 3.50% | 2.18% | 2.15% | 0.20% | -2.69% | 0.93% | 1.20% | 0.69% | 12.30% | 20.31% | 10.53% | 5.16% | 5.51% |
| EPS | -0.17 | -0.11 | 0.69 | 0.26 | 0.22 | 0.77 | 0.54 | 0.16 | -0.62 | 0.03 | 0.02 | -0.50 | 0.01 | 0.14 | 0.05 | 0.10 | 0.38 | 0.37 | 0.35 | 0.44 | 0.35 | 0.05 | 0.03 | 0.02 | 0.00 | -0.03 | 0.01 | 0.01 | 0.01 | 0.09 | 0.10 | 0.06 | 0.02 | 0.02 |
| EPS Diluted | -0.17 | -0.11 | 0.69 | 0.26 | 0.22 | 0.77 | 0.54 | 0.16 | -0.62 | 0.03 | 0.02 | -0.50 | 0.01 | 0.14 | 0.05 | 0.10 | 0.35 | 0.37 | 0.35 | 0.44 | 0.35 | 0.05 | 0.03 | 0.02 | 0.00 | -0.03 | 0.01 | 0.01 | 0.01 | 0.09 | 0.10 | 0.06 | 0.02 | 0.02 |
| Weighted Avg Shares Out | 7.70B | 7.46B | 7.70B | 7.70B | 7.70B | 7.70B | 7.70B | 7.70B | 7.70B | 7.35B | 7.71B | 7.70B | 7.49B | 7.71B | 7.70B | 6.83B | 6.48B | 6.45B | 6.45B | 6.45B | 6.45B | 6.45B | 6.45B | 6.45B | 6.45B | 6.45B | 6.45B | 6.45B | 6.45B | 6.45B | 6.45B | 6.45B | 6.45B | 6.45B |
| Weighted Avg Shares Out (Dil) | 7.70B | 7.46B | 7.70B | 7.70B | 7.70B | 7.70B | 7.70B | 7.70B | 7.70B | 7.35B | 7.71B | 7.70B | 7.49B | 7.71B | 7.70B | 6.97B | 7.07B | 6.48B | 6.45B | 6.45B | 6.45B | 6.45B | 6.45B | 6.45B | 6.45B | 6.45B | 6.45B | 6.45B | 6.45B | 6.45B | 6.45B | 6.45B | 6.45B | 6.45B |
Source: https://incomestatements.info
Category: Stock Reports