See more : PDF Solutions, Inc. (PDFS) Income Statement Analysis – Financial Results
Complete financial analysis of Minmetals Development Co., Ltd. (600058.SS) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Minmetals Development Co., Ltd., a leading company in the Industrial – Distribution industry within the Industrials sector.
- British Smaller Companies VCT 2 plc (BSC.L) Income Statement Analysis – Financial Results
- Shanghai Action Education Technology CO.,LTD. (605098.SS) Income Statement Analysis – Financial Results
- BHEEMA CEMENTS LTD. (BHEEMACEM.BO) Income Statement Analysis – Financial Results
- Gujarat Apollo Industries Limited (GUJAPOLLO.NS) Income Statement Analysis – Financial Results
- Hao Bai International (Cayman) Limited (8431.HK) Income Statement Analysis – Financial Results
Minmetals Development Co., Ltd. (600058.SS)
About Minmetals Development Co., Ltd.
Minmetals Development Co., Ltd. engages in resource trading, metal trading, and supply chain services in China and internationally. The company offers iron ore, coke, coal, billets, scrap, scrap, pig iron, refractories, barite, fluorspar, talc, silicon carbide and other metallurgical industrial raw materials, as well as ferrochrome, silicomanganese, ferromanganese, electrolytic manganese, ferrosilicon, ferromolybdenum, molybdenum oxide, ferronickel, ferro-tungsten, ferrovanadium, ferro-titanium, ferroboron, and other alloy raw materials, such as chrome ore and manganese ore. It also provides building materials, plates, profiles, pipes, and billets; steel trading, warehousing, and logistics; processing diversified services, including distribution and futures delivery; supporting services for ocean, coastal, and inland water transportation; and freight forwarding, shipping, processing and distribution, insurance, and engineering logistics, as well as financial services supply chain platform and e-commerce platform. The company was incorporated in 1997 and is based in Beijing, the People's Republic of China. Minmetals Development Co., Ltd. is a subsidiary of China Minmetals Co., Ltd.
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 79.00B | 78.65B | 87.51B | 67.32B | 62.25B | 56.53B | 59.02B | 40.73B | 61.99B | 134.56B | 203.26B | 149.39B | 162.05B | 131.47B | 94.31B | 113.20B | 85.06B | 76.47B | 66.60B | 64.59B | 52.12B | 28.33B | 19.57B | 11.75B | 7.45B | 6.38B | 2.17B | 2.76B | 4.54B | 3.24B |
| Cost of Revenue | 76.58B | 75.78B | 84.79B | 65.53B | 60.37B | 54.48B | 56.90B | 38.50B | 60.22B | 130.79B | 200.23B | 147.86B | 158.49B | 128.08B | 92.17B | 106.87B | 81.56B | 74.00B | 64.55B | 62.04B | 50.87B | 27.40B | 18.71B | 11.06B | 6.99B | 5.76B | 1.54B | 2.15B | 3.88B | 2.78B |
| Gross Profit | 2.41B | 2.87B | 2.72B | 1.79B | 1.88B | 2.06B | 2.12B | 2.24B | 1.76B | 3.77B | 3.03B | 1.53B | 3.56B | 3.38B | 2.13B | 6.34B | 3.50B | 2.48B | 2.04B | 2.55B | 1.25B | 930.40M | 859.16M | 686.63M | 458.90M | 619.16M | 637.50M | 609.29M | 656.28M | 456.29M |
| Gross Profit Ratio | 3.05% | 3.65% | 3.11% | 2.66% | 3.02% | 3.64% | 3.59% | 5.49% | 2.84% | 2.80% | 1.49% | 1.02% | 2.20% | 2.57% | 2.26% | 5.60% | 4.11% | 3.24% | 3.07% | 3.95% | 2.40% | 3.28% | 4.39% | 5.84% | 6.16% | 9.71% | 29.32% | 22.05% | 14.46% | 14.10% |
| Research & Development | 10.95M | 19.67M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 8.94M | 736.39K | 4.54M | 0.00 | 4.49M | 8.94M | 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 | 1.11B | 158.05M | 193.39M | 161.90M | 187.56M | 199.14M | 219.91M | 199.86M | 270.21M | 293.49M | 366.93M | 432.08M | 409.35M | 376.12M | 990.88M | 1.10B | 734.68M | 649.58M | 564.98M | 698.95M | 326.34M | 274.03M | 237.29M | 187.67M | 158.41M | 128.71M | 98.42M | 84.26M | 65.87M | 43.55M |
| Selling & Marketing | 75.81M | 83.67M | 82.58M | 82.08M | 311.05M | 364.05M | 417.09M | 370.67M | 877.54M | 783.05M | 629.33M | 434.99M | 529.97M | 733.07M | 504.86M | 599.72M | 527.55M | 809.57M | 721.52M | 624.14M | 385.63M | 317.60M | 305.70M | 252.47M | 138.98M | 254.87M | 343.64M | 324.27M | 386.53M | 229.03M |
| SG&A | 1.18B | 241.72M | 275.97M | 243.97M | 498.62M | 563.19M | 636.99M | 570.54M | 1.15B | 1.08B | 996.25M | 867.07M | 939.32M | 1.11B | 1.50B | 1.70B | 1.26B | 1.46B | 1.29B | 1.32B | 711.97M | 591.63M | 542.99M | 440.14M | 297.38M | 383.58M | 442.06M | 408.53M | 452.39M | 272.58M |
| Other Expenses | 775.82M | 1.07B | 1.08B | 942.36M | 864.30M | -264.86M | 1.35M | 22.74M | -79.26M | 110.48M | 38.08M | 30.13M | 12.63M | 22.10M | 67.77M | 65.00M | -6.22M | 42.24M | 48.86M | 10.57M | 8.31M | 7.24M | 12.69M | 16.27M | 15.18M | 20.75M | 54.22M | 24.09M | 2.77M | -5.52M |
| Operating Expenses | 1.97B | 1.33B | 1.36B | 1.19B | 1.36B | 1.41B | 1.51B | 1.46B | 2.46B | 2.30B | 2.36B | 2.06B | 2.55B | 2.36B | 1.68B | 2.72B | 1.60B | 1.53B | 1.35B | 1.36B | 755.27M | 631.59M | 587.64M | 462.82M | 317.12M | 403.31M | 452.50M | 418.51M | 464.36M | 290.39M |
| Cost & Expenses | 78.55B | 77.11B | 86.15B | 66.71B | 61.74B | 55.89B | 58.41B | 39.96B | 62.68B | 133.09B | 202.59B | 149.92B | 161.04B | 130.44B | 93.85B | 109.59B | 83.16B | 75.53B | 65.90B | 63.41B | 51.63B | 28.03B | 19.29B | 11.53B | 7.31B | 6.16B | 1.99B | 2.57B | 4.35B | 3.07B |
| Interest Income | 48.89M | 31.96M | 51.43M | 35.80M | 49.32M | 23.46M | 21.47M | 206.93M | 31.91M | 38.58M | 64.98M | 56.29M | 35.46M | 46.87M | 49.05M | 65.71M | 149.97M | 146.48M | 60.62M | 39.15M | 69.35M | 41.26M | 44.95M | 43.23M | -0.18 | -0.28 | -0.98 | 0.00 | 0.00 | 0.00 |
| Interest Expense | 383.83M | 307.47M | 315.25M | 219.65M | 259.57M | 382.49M | 510.51M | 643.49M | 1.02B | 1.05B | 608.36M | 654.52M | 631.41M | 255.89M | 333.11M | 655.54M | 417.67M | 349.54M | 330.51M | 285.10M | 154.35M | 68.36M | 104.78M | 70.41M | 7.64M | 12.44M | 16.45M | 52.78M | 41.14M | 0.00 |
| Depreciation & Amortization | 180.85M | 154.02M | 145.27M | 108.67M | 120.32M | 124.74M | 117.45M | 119.35M | 724.26M | 689.32M | 850.42M | 868.47M | 588.36M | 453.53M | 446.21M | 449.36M | 101.93M | 73.11M | 74.12M | 56.51M | 37.49M | 33.23M | 41.29M | 44.66M | 45.43M | 41.76M | -1.46M | 40.84M | 31.46M | -69.94M |
| EBITDA | 916.75M | 1.14B | 1.34B | 833.81M | 708.66M | -146.06M | 739.62M | 832.84M | -4.00B | 2.07B | 1.77B | 666.99M | 2.08B | 1.05B | 1.02B | 2.37B | 3.19B | 1.26B | 1.06B | 1.31B | 635.87M | 395.35M | 394.55M | 433.85M | 188.00M | 245.19M | 183.16M | 190.78M | 191.91M | 165.91M |
| EBITDA Ratio | 1.16% | 1.97% | 1.78% | 1.51% | 1.15% | 1.08% | 1.94% | 2.45% | -1.19% | 1.79% | 0.95% | 0.43% | 1.65% | 1.36% | 1.65% | 4.17% | 2.95% | 1.65% | 1.59% | 2.03% | 1.22% | 1.40% | 2.04% | 3.69% | 2.56% | 4.04% | 8.51% | 6.91% | 4.23% | 5.13% |
| Operating Income | 443.63M | 1.40B | 1.42B | 908.86M | 601.49M | -473.12M | 31.14M | -4.36M | -5.44B | 219.57M | 292.35M | -1.01B | 838.22M | 337.07M | 170.70M | 1.20B | 1.57B | 809.24M | 631.83M | 976.62M | 441.88M | 295.19M | 252.28M | 314.77M | 203.63M | 249.80M | 186.46M | 149.94M | 160.45M | 235.85M |
| Operating Income Ratio | 0.56% | 1.78% | 1.62% | 1.35% | 0.97% | -0.84% | 0.05% | -0.01% | -8.77% | 0.16% | 0.14% | -0.68% | 0.52% | 0.26% | 0.18% | 1.06% | 1.85% | 1.06% | 0.95% | 1.51% | 0.85% | 1.04% | 1.29% | 2.68% | 2.73% | 3.92% | 8.58% | 5.43% | 3.54% | 7.29% |
| Total Other Income/Expenses | -13.22M | -689.55M | -479.40M | 17.02M | -170.13M | -548.06M | 71.02M | 15.70M | -2.41B | -831.31M | 22.65M | -364.97M | -30.72M | 1.67M | 65.30M | 57.46M | -160.98M | 25.12M | 25.41M | -196.21M | 2.15M | -1.43M | 1.31M | 12.73M | 4.97M | 13.65M | 42.67M | 19.03M | -2.88M | -8.02M |
| Income Before Tax | 430.41M | 562.30M | 786.08M | 453.61M | 265.79M | -720.75M | 33.55M | 17.51M | -5.85B | 329.36M | 314.99M | -979.88M | 831.81M | 338.75M | 236.00M | 1.26B | 1.56B | 837.65M | 657.24M | 968.17M | 444.03M | 293.76M | 253.59M | 321.34M | 213.13M | 263.44M | 230.77M | 168.97M | 157.57M | 227.82M |
| Income Before Tax Ratio | 0.54% | 0.71% | 0.90% | 0.67% | 0.43% | -1.27% | 0.06% | 0.04% | -9.44% | 0.24% | 0.15% | -0.66% | 0.51% | 0.26% | 0.25% | 1.12% | 1.84% | 1.10% | 0.99% | 1.50% | 0.85% | 1.04% | 1.30% | 2.73% | 2.86% | 4.13% | 10.61% | 6.12% | 3.47% | 7.04% |
| Income Tax Expense | 249.24M | 212.02M | 298.08M | 188.67M | 95.62M | 99.89M | 1.29M | 1.28M | 120.08M | 459.59M | 249.51M | -196.46M | 277.65M | 185.18M | 120.48M | 318.19M | 493.14M | 290.46M | 306.95M | 381.43M | 161.72M | 100.72M | 104.04M | 103.04M | 67.26M | 77.54M | 67.25M | 53.49M | 50.67M | 66.64M |
| Net Income | 199.23M | 366.50M | 478.96M | 268.68M | 173.95M | -803.92M | 34.51M | 28.95M | -3.95B | 210.05M | 279.78M | -380.44M | 537.80M | 384.80M | 266.69M | 895.34M | 1.06B | 530.64M | 332.50M | 598.10M | 306.84M | 178.30M | 154.80M | 207.73M | 134.11M | 165.75M | 159.38M | 115.48M | 106.91M | 161.18M |
| Net Income Ratio | 0.25% | 0.47% | 0.55% | 0.40% | 0.28% | -1.42% | 0.06% | 0.07% | -6.38% | 0.16% | 0.14% | -0.25% | 0.33% | 0.29% | 0.28% | 0.79% | 1.25% | 0.69% | 0.50% | 0.93% | 0.59% | 0.63% | 0.79% | 1.77% | 1.80% | 2.60% | 7.33% | 4.18% | 2.36% | 4.98% |
| EPS | 0.19 | 0.32 | 0.45 | 0.25 | 0.16 | -0.89 | 0.03 | 0.03 | -3.69 | 0.20 | 0.26 | -0.35 | 0.52 | 0.36 | 0.25 | 0.85 | 1.50 | 0.68 | 0.40 | 0.72 | 0.37 | 0.23 | 0.19 | 0.25 | 0.17 | 0.18 | 0.20 | 0.14 | 0.13 | 0.19 |
| EPS Diluted | 0.19 | 0.32 | 0.45 | 0.25 | 0.16 | -0.89 | 0.03 | 0.03 | -3.69 | 0.20 | 0.26 | -0.35 | 0.52 | 0.36 | 0.25 | 0.85 | 1.50 | 0.68 | 0.40 | 0.72 | 0.37 | 0.23 | 0.19 | 0.25 | 0.17 | 0.18 | 0.20 | 0.14 | 0.13 | 0.19 |
| Weighted Avg Shares Out | 1.07B | 1.07B | 1.07B | 1.07B | 1.07B | 907.35M | 1.07B | 1.07B | 1.07B | 1.07B | 1.07B | 1.07B | 1.07B | 1.07B | 1.07B | 1.05B | 963.07M | 826.93M | 826.80M | 826.80M | 826.80M | 826.80M | 826.80M | 826.80M | 826.80M | 826.80M | 826.80M | 826.80M | 826.80M | 826.80M |
| Weighted Avg Shares Out (Dil) | 1.07B | 1.07B | 1.07B | 1.07B | 1.07B | 907.35M | 1.07B | 1.07B | 1.07B | 1.07B | 1.07B | 1.07B | 1.07B | 1.07B | 1.07B | 1.05B | 963.07M | 826.93M | 826.80M | 826.80M | 826.80M | 826.80M | 826.80M | 826.80M | 826.80M | 826.80M | 826.80M | 826.80M | 826.80M | 826.80M |
Source: https://incomestatements.info
Category: Stock Reports