Complete financial analysis of West China Cement Limited (2233.HK) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of West China Cement Limited, a leading company in the Construction Materials industry within the Basic Materials sector.
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West China Cement Limited (2233.HK)
About West China Cement Limited
West China Cement Limited, an investment holding company, manufactures and sells cement and cement products in the People's Republic of China. It sells its products under the Yao Bai and Yaobaishuini names. The company's cement products are used in the construction of infrastructure projects, such as highways, railways, bridges, hydroelectric power stations, and water conservancy and water transfer projects, as well as housing and social infrastructure projects. It also engages in financial leasing and transportation businesses. The company is headquartered in Xi'an, 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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 9.02B | 8.49B | 8.00B | 7.13B | 7.25B | 5.91B | 4.76B | 3.72B | 3.50B | 3.88B | 4.17B | 3.52B | 3.19B | 2.96B | 1.52B | 866.13M | 525.93M | 307.32M |
Cost of Revenue | 6.56B | 6.31B | 5.63B | 4.79B | 4.81B | 3.93B | 3.57B | 3.04B | 3.04B | 3.29B | 3.44B | 2.85B | 2.31B | 1.77B | 878.09M | 556.07M | 350.17M | 200.37M |
Gross Profit | 2.46B | 2.18B | 2.38B | 2.34B | 2.44B | 1.99B | 1.19B | 676.65M | 463.48M | 598.05M | 729.34M | 675.20M | 884.39M | 1.19B | 638.68M | 310.05M | 175.76M | 106.95M |
Gross Profit Ratio | 27.27% | 25.70% | 29.70% | 32.85% | 33.67% | 33.59% | 24.91% | 18.19% | 13.24% | 15.40% | 17.50% | 19.16% | 27.72% | 40.27% | 42.11% | 35.80% | 33.42% | 34.80% |
Research & Development | 0.00 | 380.30M | 341.90M | 366.74M | 304.79M | 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 | 796.40M | 604.85M | 554.32M | 405.39M | 382.35M | 336.75M | 266.25M | 242.25M | 270.63M | 258.24M | 243.86M | 202.12M | 183.12M | 179.03M | 77.85M | 57.29M | 30.15M | 13.75M |
Selling & Marketing | 132.39M | 75.20M | 74.50M | 63.41M | 57.41M | 54.14M | 49.40M | 42.45M | 42.95M | 35.83M | 34.72M | 32.75M | 31.54M | 27.86M | 15.06M | 12.02M | 9.80M | 8.15M |
SG&A | 928.79M | 680.04M | 628.82M | 468.80M | 439.76M | 390.88M | 315.65M | 284.70M | 313.58M | 294.07M | 278.58M | 234.87M | 214.66M | 206.89M | 92.91M | 69.31M | 39.95M | 21.90M |
Other Expenses | 1.53B | -448.96M | -249.93M | -285.48M | -287.75M | -343.99M | -12.26M | -3.35M | -7.80M | 4.87M | 4.71M | 49.00K | 111.25M | -171.40M | -70.47M | 129.00K | 91.00K | 93.00K |
Operating Expenses | 2.46B | 231.09M | 378.89M | 183.33M | 152.01M | 46.90M | 95.98M | 134.31M | 205.69M | 143.77M | 111.56M | 79.04M | 57.97M | 35.49M | 22.44M | 26.94M | 4.24M | 2.11M |
Cost & Expenses | 9.02B | 6.54B | 6.01B | 4.97B | 4.96B | 3.97B | 3.67B | 3.18B | 3.24B | 3.43B | 3.55B | 2.93B | 2.36B | 1.80B | 900.53M | 583.01M | 354.40M | 202.48M |
Interest Income | 88.19M | 168.90M | 169.42M | 195.76M | 228.23M | 140.58M | 33.67M | 16.66M | 18.28M | 4.93M | 4.82M | 1.93M | 10.41M | 1.68M | 1.19M | 1.02M | 1.83M | 402.00K |
Interest Expense | 307.84M | 416.62M | 261.08M | 165.18M | 187.08M | 228.80M | 249.49M | 265.47M | 236.51M | 227.12M | 217.07M | 139.99M | 184.79M | 107.45M | 241.09M | 67.18M | 29.68M | 20.42M |
Depreciation & Amortization | 1.36B | 1.29B | 1.08B | 901.78M | 837.03M | 788.06M | 795.48M | 772.24M | 702.85M | 626.40M | 574.16M | 463.81M | 331.79M | 213.64M | 103.10M | 64.58M | 45.03M | 29.02M |
EBITDA | 2.62B | 3.22B | 3.43B | 2.91B | 3.27B | 2.65B | 2.02B | 1.16B | 814.04M | 988.56M | 1.27B | 1.06B | 1.24B | 1.37B | 719.34M | 389.49M | 224.99M | 135.74M |
EBITDA Ratio | 29.06% | 39.63% | 44.19% | 42.71% | 46.35% | 46.70% | 43.70% | 31.24% | 23.25% | 27.94% | 30.57% | 30.25% | 40.12% | 46.29% | 47.43% | 44.97% | 42.21% | 44.17% |
Operating Income | 1.31B | 2.07B | 2.45B | 2.14B | 2.52B | 1.97B | 1.28B | 389.83M | 111.19M | 458.74M | 700.08M | 602.24M | 948.08M | 1.16B | 616.24M | 324.91M | 176.98M | 106.73M |
Operating Income Ratio | 14.47% | 24.43% | 30.63% | 30.06% | 34.80% | 33.37% | 26.99% | 10.48% | 3.18% | 11.81% | 16.80% | 17.09% | 29.72% | 39.08% | 40.63% | 37.51% | 33.65% | 34.73% |
Total Other Income/Expenses | -350.76M | 147.48M | 453.95M | 158.70M | -278.39M | -306.75M | -310.43M | -270.43M | -367.73M | -168.95M | -225.00M | -137.15M | -184.79M | -99.54M | -241.09M | -25.39M | -24.23M | -18.53M |
Income Before Tax | 954.31M | 1.51B | 2.08B | 1.85B | 2.24B | 1.63B | 974.21M | 119.40M | -256.54M | 135.04M | 475.08M | 458.58M | 763.29M | 1.06B | 375.15M | 257.73M | 150.27M | 86.31M |
Income Before Tax Ratio | 10.58% | 17.83% | 26.04% | 25.91% | 30.96% | 27.61% | 20.47% | 3.21% | -7.33% | 3.48% | 11.40% | 13.01% | 23.92% | 35.72% | 24.73% | 29.76% | 28.57% | 28.08% |
Income Tax Expense | 268.61M | 169.18M | 300.64M | 264.49M | 394.27M | 451.65M | 248.01M | 104.46M | 50.82M | 95.55M | 92.81M | 86.06M | 102.89M | 124.34M | 44.69M | 11.57M | -2.98M | -2.33M |
Net Income | 421.28M | 1.21B | 1.59B | 1.56B | 1.80B | 1.16B | 710.84M | 10.32M | -309.21M | 35.90M | 378.32M | 364.88M | 662.13M | 925.14M | 330.46M | 246.16M | 150.27M | 88.64M |
Net Income Ratio | 4.67% | 14.31% | 19.81% | 21.88% | 24.85% | 19.61% | 14.93% | 0.28% | -8.83% | 0.92% | 9.08% | 10.35% | 20.75% | 31.25% | 21.79% | 28.42% | 28.57% | 28.84% |
EPS | 0.08 | 0.22 | 0.29 | 0.29 | 0.33 | 0.21 | 0.13 | 0.00 | -0.06 | 0.01 | 0.08 | 0.08 | 0.16 | 0.26 | 0.10 | 0.08 | 0.05 | 0.04 |
EPS Diluted | 0.08 | 0.22 | 0.29 | 0.29 | 0.33 | 0.21 | 0.13 | 0.00 | -0.06 | 0.01 | 0.08 | 0.08 | 0.16 | 0.25 | 0.10 | 0.08 | 0.05 | 0.04 |
Weighted Avg Shares Out | 5.47B | 5.44B | 5.44B | 5.44B | 5.44B | 5.43B | 5.42B | 5.42B | 4.98B | 4.53B | 4.55B | 4.42B | 4.26B | 3.62B | 3.23B | 3.21B | 3.20B | 2.22B |
Weighted Avg Shares Out (Dil) | 5.44B | 5.44B | 5.45B | 5.45B | 5.44B | 5.44B | 5.43B | 5.43B | 4.98B | 4.53B | 4.55B | 4.42B | 4.26B | 3.65B | 3.26B | 3.21B | 3.22B | 2.22B |
Source: https://incomestatements.info
Category: Stock Reports