See more : Gurit Holding AG (GUR.SW) Income Statement Analysis – Financial Results
Complete financial analysis of Ningxia Building Materials Group Co.,Ltd (600449.SS) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Ningxia Building Materials Group Co.,Ltd, a leading company in the Construction Materials industry within the Basic Materials sector.
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Ningxia Building Materials Group Co.,Ltd (600449.SS)
About Ningxia Building Materials Group Co.,Ltd
Ningxia Building Materials Group Co.,Ltd manufactures and sells cement, cement clinkers, commercial concrete, and related cement products in China. The compnoffers dam and oil well cement; and ordinary, composite, slag, fly ash, road, medium-low-heat, and sulfate-resistant Portland cement under the Saima, Qingtongxia, Shuanglu, Liupanshan, Ningzhongning, and Grassland brands. The company was formerly known as Ningxia Saima Industry Co., Ltd. and changed its name to Ningxia Building Materials Group Co.,Ltd in December 2011. Ningxia Building Materials Group Co.,Ltd was founded in 1998 and is based in Yinchuan, 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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 10.41B | 8.66B | 5.78B | 5.11B | 4.79B | 4.17B | 4.36B | 3.69B | 3.18B | 3.89B | 4.21B | 3.15B | 2.73B | 2.43B | 1.81B | 1.38B | 957.14M | 609.25M | 492.68M | 400.81M | 312.39M | 219.08M | 165.63M | 133.39M |
Cost of Revenue | 9.69B | 7.52B | 4.35B | 3.43B | 3.01B | 2.66B | 2.99B | 2.62B | 2.41B | 2.78B | 3.01B | 2.51B | 1.93B | 1.43B | 1.04B | 844.40M | 675.49M | 478.68M | 339.22M | 259.52M | 203.30M | 136.48M | 94.31M | 77.64M |
Gross Profit | 723.13M | 1.14B | 1.43B | 1.68B | 1.78B | 1.51B | 1.37B | 1.07B | 777.28M | 1.11B | 1.19B | 634.43M | 798.05M | 1.00B | 773.52M | 539.01M | 281.65M | 130.56M | 153.47M | 141.29M | 109.09M | 82.60M | 71.32M | 55.74M |
Gross Profit Ratio | 6.95% | 13.17% | 24.73% | 32.86% | 37.09% | 36.24% | 31.41% | 28.94% | 24.41% | 28.48% | 28.40% | 20.15% | 29.26% | 41.21% | 42.73% | 38.96% | 29.43% | 21.43% | 31.15% | 35.25% | 34.92% | 37.70% | 43.06% | 41.79% |
Research & Development | 33.21M | 17.56M | 17.96M | 4.67M | 2.67M | 3.15M | 1.99M | 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 | 91.48M | 83.64M | 149.90M | 144.66M | 145.23M | 194.25M | 236.15M | 150.23M | 154.38M | 176.84M | 143.15M | 57.41M | 58.42M | 87.82M | 65.53M | 62.63M | 59.86M | 51.49M | 62.83M | 47.63M | 31.75M | 19.09M | 13.57M | 11.66M |
Selling & Marketing | 24.74M | 58.34M | 50.92M | 45.04M | 415.91M | 414.43M | 433.53M | 460.39M | 382.98M | 368.21M | 353.39M | 254.61M | 178.92M | 151.57M | 131.41M | 151.45M | 91.95M | 47.15M | 41.49M | 34.62M | 38.70M | 29.10M | 25.89M | 19.38M |
SG&A | 347.50M | 141.98M | 200.83M | 189.69M | 561.14M | 608.68M | 669.68M | 610.62M | 537.36M | 545.06M | 496.55M | 312.02M | 237.34M | 239.39M | 196.95M | 214.08M | 151.82M | 98.64M | 104.32M | 82.25M | 70.45M | 48.19M | 39.46M | 31.03M |
Other Expenses | -37.74M | 228.96M | 215.35M | 136.93M | 195.31M | -1.14M | 23.18M | 103.90M | 153.29M | 219.63M | 234.03M | 195.17M | 121.25M | 127.75M | 129.09M | 127.12M | 67.42M | 72.86M | 55.19M | 10.84M | 17.51M | 13.47M | 17.18M | 14.48M |
Operating Expenses | 342.98M | 388.51M | 434.14M | 331.29M | 759.13M | 848.22M | 793.12M | 802.77M | 721.69M | 744.84M | 682.22M | 429.76M | 331.36M | 339.18M | 281.93M | 287.14M | 159.63M | 103.28M | 108.05M | 85.58M | 73.01M | 49.83M | 40.18M | 31.74M |
Cost & Expenses | 10.03B | 7.91B | 4.79B | 3.76B | 3.77B | 3.51B | 3.78B | 3.42B | 3.13B | 3.53B | 3.69B | 2.94B | 2.26B | 1.77B | 1.32B | 1.13B | 835.12M | 581.97M | 447.26M | 345.11M | 276.31M | 186.31M | 134.48M | 109.38M |
Interest Income | 28.93M | 37.04M | 25.31M | 11.00M | 13.76M | 7.94M | 6.30M | 3.26M | 4.51M | 3.37M | 4.64M | 10.96M | 14.98M | 5.33M | 7.46M | 7.36M | -0.70 | 643.96K | 642.90K | 589.09K | 614.14K | 264.23K | 501.03K | 136.10K |
Interest Expense | 23.29M | 31.27M | 52.55M | 12.30M | 32.09M | 43.74M | 67.91M | 98.86M | 108.14M | 113.64M | 137.95M | 171.66M | 125.23M | 70.38M | 38.45M | 66.27M | 36.44M | 26.12M | 17.71M | 6.68M | 13.43M | 13.98M | 9.04M | 3.87M |
Depreciation & Amortization | 348.40M | 366.51M | 358.82M | 334.48M | 339.54M | 401.81M | 431.81M | 448.80M | 439.90M | 420.18M | 393.58M | 343.44M | 304.56M | 181.55M | 116.62M | 167.46M | 78.97M | 55.08M | 50.47M | 28.74M | 24.14M | 18.67M | 16.87M | 14.28M |
EBITDA | 756.05M | 1.13B | 1.44B | 1.59B | 1.41B | 1.01B | 959.56M | 696.61M | 627.62M | 976.23M | 1.04B | 741.49M | 897.81M | 938.45M | 705.04M | 551.29M | 202.35M | 129.66M | 134.59M | 97.16M | 77.11M | 65.15M | 40.23M | 34.87M |
EBITDA Ratio | 7.26% | 12.80% | 23.94% | 33.72% | 29.55% | 25.62% | 23.71% | 22.30% | 20.46% | 25.83% | 25.39% | 21.90% | 33.25% | 40.63% | 41.13% | 40.02% | 23.50% | 21.37% | 27.32% | 24.24% | 24.68% | 29.74% | 24.29% | 26.14% |
Operating Income | 380.15M | 790.15M | 1.04B | 1.22B | 987.47M | 569.73M | 434.19M | 37.65M | -69.33M | 225.06M | 244.03M | -38.67M | 347.18M | 573.52M | 415.78M | 190.89M | 65.97M | 2.24M | 28.99M | 51.45M | 22.91M | 19.70M | 23.35M | 20.59M |
Operating Income Ratio | 3.65% | 9.13% | 17.92% | 23.81% | 20.61% | 13.65% | 9.97% | 1.02% | -2.18% | 5.78% | 5.80% | -1.23% | 12.73% | 23.62% | 22.97% | 13.80% | 6.89% | 0.37% | 5.88% | 12.84% | 7.33% | 8.99% | 14.10% | 15.44% |
Total Other Income/Expenses | 3.87M | -58.41M | -3.47M | 24.03M | 47.13M | -788.56K | 23.38M | -213.62M | 148.90M | 211.98M | 227.91M | -30.52M | 120.85M | 130.51M | 56.97M | 126.68M | 63.91M | 46.77M | 20.31M | 10.29M | 16.63M | 12.79M | 7.83M | 10.40M |
Income Before Tax | 384.03M | 731.74M | 1.03B | 1.24B | 1.03B | 568.59M | 457.37M | 140.87M | 79.58M | 437.04M | 471.94M | 156.43M | 466.72M | 699.33M | 542.22M | 317.56M | 129.88M | 49.02M | 66.40M | 61.73M | 39.54M | 32.49M | 31.18M | 30.99M |
Income Before Tax Ratio | 3.69% | 8.45% | 17.86% | 24.28% | 21.58% | 13.63% | 10.50% | 3.82% | 2.50% | 11.23% | 11.22% | 4.97% | 17.11% | 28.80% | 29.95% | 22.96% | 13.57% | 8.05% | 13.48% | 15.40% | 12.66% | 14.83% | 18.83% | 23.24% |
Income Tax Expense | 55.88M | 153.35M | 165.50M | 191.56M | 188.56M | 89.10M | 79.09M | 45.39M | 24.67M | 107.18M | 97.57M | 57.13M | 90.65M | 110.32M | 74.00M | 28.64M | 15.71M | 3.54M | 6.56M | 3.94M | 1.13M | 5.13M | 4.78M | 2.04M |
Net Income | 297.40M | 528.95M | 801.24M | 964.86M | 768.90M | 428.27M | 337.31M | 57.65M | 19.90M | 271.51M | 300.05M | 61.24M | 353.30M | 561.79M | 444.68M | 273.38M | 86.50M | 36.22M | 51.35M | 55.29M | 35.31M | 25.32M | 24.97M | 28.76M |
Net Income Ratio | 2.86% | 6.11% | 13.86% | 18.88% | 16.05% | 10.26% | 7.74% | 1.56% | 0.62% | 6.98% | 7.13% | 1.95% | 12.95% | 23.14% | 24.56% | 19.76% | 9.04% | 5.95% | 10.42% | 13.80% | 11.30% | 11.56% | 15.08% | 21.56% |
EPS | 0.62 | 1.11 | 1.68 | 2.02 | 1.61 | 0.90 | 0.71 | 0.12 | 0.04 | 0.57 | 0.63 | 0.13 | 1.81 | 1.49 | 1.14 | 0.77 | 0.31 | 0.13 | 0.14 | 0.16 | 0.10 | 0.12 | 0.10 | 0.11 |
EPS Diluted | 0.62 | 1.11 | 1.68 | 2.02 | 1.61 | 0.90 | 0.71 | 0.12 | 0.04 | 0.57 | 0.63 | 0.13 | 1.81 | 1.49 | 1.14 | 0.77 | 0.31 | 0.13 | 0.14 | 0.16 | 0.10 | 0.12 | 0.10 | 0.11 |
Weighted Avg Shares Out | 479.68M | 478.18M | 478.18M | 478.18M | 478.18M | 475.86M | 478.18M | 478.18M | 478.18M | 476.34M | 477.41M | 471.08M | 195.20M | 390.30M | 390.24M | 347.93M | 286.62M | 293.54M | 254.10M | 254.10M | 254.10M | 254.10M | 254.10M | 254.10M |
Weighted Avg Shares Out (Dil) | 479.68M | 478.18M | 478.18M | 478.18M | 478.18M | 475.86M | 478.18M | 480.42M | 497.39M | 476.34M | 477.41M | 471.08M | 195.20M | 390.30M | 390.24M | 347.93M | 286.62M | 293.54M | 254.10M | 254.10M | 254.10M | 254.10M | 254.10M | 254.10M |
Source: https://incomestatements.info
Category: Stock Reports