See more : Marg Techno-Projects Limited (MTPL.BO) Income Statement Analysis – Financial Results
Complete financial analysis of Huaxin Cement Co., Ltd. (6655.HK) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Huaxin Cement Co., Ltd., a leading company in the Construction Materials industry within the Basic Materials sector.
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Huaxin Cement Co., Ltd. (6655.HK)
About Huaxin Cement Co., Ltd.
Huaxin Cement Co., Ltd., together with its subsidiaries, manufactures and sells cement in China and internationally. It also provides ready-mixed concrete, aggregates, clinker, cement based new building materials, and other building materials, as well as cement technical services. In addition, the company is involved in the research, manufacture, installation, and maintenance of cement equipment; and cement import and export trade activities. Further, it engages in the cement kiln co-processing of wastes; engineering, procurement, and construction (EPC) of cement projects; equipment and project contracting regarding the cement kiln co-processing technology; and other related businesses. The company was founded in 1907 and is headquartered in Wuhan, 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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 33.76B | 30.47B | 32.46B | 29.36B | 31.44B | 27.47B | 20.89B | 13.53B | 13.27B | 16.00B | 15.98B | 12.52B | 12.64B | 8.47B | 6.91B | 6.35B | 4.77B | 3.51B | 2.64B | 2.19B | 1.19B | 801.09M | 691.88M | 594.63M | 455.38M | 340.46M | 287.93M | 307.18M | 269.27M | 280.99M | 277.24M | 170.92M | 128.42M |
Cost of Revenue | 24.88B | 22.48B | 21.39B | 17.44B | 18.63B | 16.58B | 14.72B | 9.97B | 10.13B | 11.28B | 11.52B | 9.47B | 9.17B | 6.58B | 5.28B | 5.03B | 3.64B | 2.71B | 2.12B | 1.60B | 792.31M | 548.52M | 466.27M | 408.15M | 318.24M | 228.61M | 191.07M | 202.15M | 144.36M | 0.00 | 136.28M | 7.66M | 58.41M |
Gross Profit | 8.88B | 7.99B | 11.07B | 11.92B | 12.81B | 10.89B | 6.17B | 3.55B | 3.14B | 4.72B | 4.46B | 3.05B | 3.46B | 1.89B | 1.63B | 1.32B | 1.13B | 802.89M | 521.62M | 583.54M | 396.52M | 252.56M | 225.61M | 186.47M | 137.14M | 111.85M | 96.86M | 105.04M | 124.90M | 280.99M | 140.96M | 163.26M | 70.01M |
Gross Profit Ratio | 26.30% | 26.22% | 34.10% | 40.59% | 40.76% | 39.65% | 29.55% | 26.28% | 23.66% | 29.49% | 27.93% | 24.40% | 27.41% | 22.27% | 23.54% | 20.76% | 23.75% | 22.86% | 19.76% | 26.67% | 33.35% | 31.53% | 32.61% | 31.36% | 30.11% | 32.85% | 33.64% | 34.19% | 46.39% | 100.00% | 50.84% | 95.52% | 54.52% |
Research & Development | 301.10M | 78.16M | 71.40M | 55.98M | 37.32M | 10.77M | 7.84M | 73.13M | 65.26M | 63.96M | 47.56M | 31.90M | 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 | 657.83M | 528.68M | 544.46M | 494.98M | 493.60M | 463.35M | 461.47M | 346.72M | 357.61M | 345.02M | 309.73M | 281.98M | 239.03M | 151.04M | 335.26M | 251.68M | 209.32M | 185.07M | 161.10M | 165.15M | 114.31M | 88.87M | 90.86M | 76.14M | 68.21M | 45.98M | 38.18M | 39.60M | 32.89M | 0.00 | 27.74M | 12.37M | 12.21M |
Selling & Marketing | 474.58M | 1.37B | 1.33B | 2.02B | 2.05B | 1.70B | 1.40B | 1.11B | 1.06B | 1.12B | 1.11B | 838.08M | 700.91M | 451.33M | 362.86M | 340.34M | 324.03M | 276.95M | 187.35M | 141.01M | 87.21M | 65.82M | 53.02M | 31.94M | 33.52M | 20.65M | 44.85M | 42.13M | 32.94M | 0.00 | 22.82M | 16.85M | 17.09M |
SG&A | 1.13B | 1.90B | 1.88B | 2.52B | 2.54B | 2.17B | 1.86B | 1.45B | 1.42B | 1.46B | 1.42B | 1.12B | 939.94M | 602.37M | 698.12M | 592.02M | 533.34M | 462.02M | 348.46M | 306.15M | 201.52M | 154.69M | 143.87M | 108.08M | 101.73M | 66.63M | 83.02M | 81.73M | 65.83M | 0.00 | 50.56M | 29.21M | 29.29M |
Other Expenses | 3.09B | 1.42B | 1.49B | 1.38B | 1.35B | -35.54M | 232.53M | 135.10M | 161.50M | 314.15M | 196.50M | 196.66M | 188.26M | 145.93M | 90.92M | 101.76M | 86.55M | 49.20M | 38.82M | 77.69M | 15.31M | 18.53M | 5.70M | 2.07M | 184.26K | -700.00K | 1.44M | 1.82M | 1.96M | 1.06M | -1.31M | 4.48M | 5.39M |
Operating Expenses | 4.53B | 3.40B | 3.43B | 3.95B | 3.93B | 3.29B | 2.77B | 2.25B | 2.18B | 2.33B | 2.26B | 1.74B | 1.44B | 941.24M | 792.42M | 670.72M | 598.31M | 486.40M | 366.72M | 319.39M | 214.08M | 163.57M | 152.38M | 115.60M | 106.87M | 71.31M | 85.26M | 85.01M | 68.55M | 1.06M | 76.85M | 124.66M | 49.47M |
Cost & Expenses | 29.41B | 25.88B | 24.83B | 21.39B | 22.56B | 19.87B | 17.49B | 12.22B | 12.31B | 13.60B | 13.78B | 11.20B | 10.62B | 7.52B | 6.07B | 5.70B | 4.24B | 3.20B | 2.48B | 1.92B | 1.01B | 712.09M | 618.66M | 523.76M | 425.11M | 299.93M | 276.33M | 287.16M | 212.92M | 1.06M | 213.13M | 132.32M | 107.88M |
Interest Income | 113.25M | 84.84M | 155.78M | 63.83M | 62.44M | 37.89M | 28.50M | 21.91M | 23.51M | 16.97M | 26.99M | 26.39M | 15.96M | 7.37M | 7.30M | 11.66M | 4.82M | 3.26M | 3.79M | -0.69 | 2.93M | 1.61M | 8.07M | 8.26M | -0.68 | 0.00 | 0.00 | -0.30 | -0.29 | 0.00 | 0.00 | 0.00 | 0.00 |
Interest Expense | 649.72M | 406.55M | 278.75M | 200.58M | 246.12M | 451.22M | 533.20M | 496.81M | 540.14M | 586.44M | 614.82M | 587.61M | 519.96M | 306.47M | 195.41M | 209.78M | 204.03M | 163.05M | 126.16M | 85.86M | 74.59M | 69.53M | 60.52M | 63.31M | 24.64M | 28.32M | 10.47M | 12.58M | 5.69M | 0.00 | 1.41M | 1.74M | 1.66M |
Depreciation & Amortization | 3.68B | 2.65B | 2.21B | 1.82B | 1.78B | 1.61B | 1.58B | 1.55B | 1.46B | 1.38B | 1.32B | 1.14B | 986.26M | 705.57M | 554.84M | 447.18M | 392.56M | 346.85M | 283.26M | 217.26M | 128.32M | 107.81M | 91.31M | 94.25M | 54.27M | 42.62M | 4.07M | 2.95M | 1.82M | 210.91M | -1.29M | 86.00K | -204.00K |
EBITDA | 8.65B | 7.07B | 9.89B | 9.64B | 10.64B | 9.14B | 4.84B | 2.80B | 2.37B | 3.73B | 3.51B | 2.63B | 3.12B | 1.84B | 1.47B | 1.23B | 1.05B | 740.76M | 365.12M | 557.84M | 320.74M | 210.42M | 181.03M | 179.06M | 84.54M | 76.70M | 11.60M | 20.03M | 56.35M | 280.99M | 64.11M | 38.60M | 20.54M |
EBITDA Ratio | 25.63% | 23.22% | 30.30% | 33.05% | 34.07% | 33.35% | 24.61% | 21.88% | 18.79% | 25.18% | 23.39% | 21.29% | 25.31% | 21.87% | 21.47% | 19.24% | 21.75% | 20.54% | 18.60% | 22.00% | 26.98% | 26.27% | 26.17% | 30.11% | 18.56% | 24.43% | 4.03% | 6.52% | 20.93% | 100.00% | 23.12% | 22.58% | 15.99% |
Operating Income | 4.35B | 4.02B | 7.44B | 7.70B | 8.74B | 7.17B | 2.58B | 783.75M | 189.66M | 1.69B | 1.60B | 723.03M | 1.43B | 691.19M | 625.67M | 462.49M | 354.62M | 172.26M | 45.38M | 181.99M | 105.37M | 18.01M | 25.25M | 20.41M | 4.74M | 7.17M | 7.53M | 17.08M | 54.53M | 70.08M | 65.40M | 38.51M | 20.74M |
Operating Income Ratio | 12.89% | 13.20% | 22.93% | 26.23% | 27.81% | 26.11% | 12.35% | 5.79% | 1.43% | 10.56% | 9.99% | 5.77% | 11.32% | 8.16% | 9.06% | 7.28% | 7.43% | 4.90% | 1.72% | 8.32% | 8.86% | 2.25% | 3.65% | 3.43% | 1.04% | 2.11% | 2.61% | 5.56% | 20.25% | 24.94% | 23.59% | 22.53% | 16.15% |
Total Other Income/Expenses | -25.25M | -34.48M | -71.36M | -35.30M | -27.85M | -39.13M | 232.53M | 122.11M | 147.36M | 303.96M | 188.21M | -395.58M | -397.26M | -110.58M | 90.68M | -69.30M | -83.81M | -151.52M | -107.25M | -29.06M | 12.47M | 11.19M | 3.95M | 1.10M | 491.04K | -7.95M | 405.00K | 1.27M | 1.12M | 1.06M | -3.62M | 2.83M | 3.53M |
Income Before Tax | 4.33B | 3.99B | 7.37B | 7.66B | 8.72B | 7.13B | 2.81B | 807.00M | 337.02M | 1.99B | 1.78B | 904.97M | 1.61B | 831.22M | 716.60M | 576.94M | 448.82M | 211.62M | 81.38M | 255.16M | 117.84M | 33.08M | 29.20M | 21.51M | 5.23M | 6.86M | 7.93M | 18.35M | 55.65M | 71.13M | 61.78M | 41.34M | 24.27M |
Income Before Tax Ratio | 12.82% | 13.09% | 22.71% | 26.11% | 27.72% | 25.96% | 13.46% | 5.97% | 2.54% | 12.46% | 11.17% | 7.23% | 12.74% | 9.81% | 10.38% | 9.09% | 9.41% | 6.02% | 3.08% | 11.66% | 9.91% | 4.13% | 4.22% | 3.62% | 1.15% | 2.02% | 2.75% | 5.97% | 20.67% | 25.31% | 22.28% | 24.19% | 18.90% |
Income Tax Expense | 1.11B | 964.53M | 1.57B | 1.49B | 1.70B | 1.43B | 600.28M | 186.16M | 111.43M | 499.57M | 390.38M | 224.69M | 389.67M | 171.32M | 150.79M | 42.00M | 109.45M | 56.21M | 10.71M | 60.30M | 37.10M | 3.11M | 7.00M | 5.09M | 958.72K | 1.75M | 385.30K | 2.45M | 7.50M | 10.61M | 10.00M | 7.50M | 10.00M |
Net Income | 2.76B | 2.70B | 5.36B | 5.63B | 6.34B | 5.18B | 2.08B | 451.94M | 102.76M | 1.22B | 1.18B | 555.66M | 1.08B | 572.58M | 500.51M | 459.98M | 290.25M | 126.73M | 62.07M | 148.55M | 68.24M | 29.32M | 22.62M | 16.52M | 4.24M | 5.20M | 7.55M | 15.90M | 48.14M | 60.25M | 51.78M | 33.84M | 14.27M |
Net Income Ratio | 8.18% | 8.86% | 16.52% | 19.18% | 20.17% | 18.86% | 9.95% | 3.34% | 0.77% | 7.64% | 7.39% | 4.44% | 8.51% | 6.76% | 7.25% | 7.24% | 6.08% | 3.61% | 2.35% | 6.79% | 5.74% | 3.66% | 3.27% | 2.78% | 0.93% | 1.53% | 2.62% | 5.18% | 17.88% | 21.44% | 18.68% | 19.80% | 11.11% |
EPS | 1.32 | 1.30 | 2.59 | 2.72 | 3.03 | 2.47 | 0.99 | 0.21 | 0.05 | 0.59 | 0.56 | 0.26 | 0.58 | 0.32 | 0.28 | 0.26 | 0.20 | 0.10 | 0.07 | 0.16 | 0.08 | 0.03 | 0.03 | 0.02 | 0.00 | 0.00 | 0.01 | 0.02 | 0.06 | 0.07 | 0.04 | 0.02 | 0.01 |
EPS Diluted | 1.33 | 1.28 | 2.59 | 2.72 | 3.03 | 2.47 | 0.99 | 0.21 | 0.05 | 0.59 | 0.56 | 0.26 | 0.58 | 0.32 | 0.28 | 0.26 | 0.20 | 0.10 | 0.07 | 0.16 | 0.08 | 0.03 | 0.03 | 0.02 | 0.00 | 0.00 | 0.01 | 0.02 | 0.06 | 0.07 | 0.04 | 0.02 | 0.01 |
Weighted Avg Shares Out | 2.10B | 2.07B | 2.07B | 2.07B | 2.10B | 2.10B | 2.09B | 2.10B | 2.06B | 2.09B | 2.09B | 2.11B | 1.84B | 1.81B | 1.81B | 1.75B | 1.48B | 1.46B | 1.46B | 1.46B | 1.46B | 1.46B | 1.46B | 1.46B | 1.46B | 1.46B | 1.46B | 1.46B | 1.46B | 1.46B | 1.46B | 1.46B | 1.46B |
Weighted Avg Shares Out (Dil) | 2.07B | 2.08B | 2.07B | 2.07B | 2.10B | 2.10B | 2.09B | 2.11B | 2.06B | 2.09B | 2.09B | 2.11B | 1.84B | 1.81B | 1.81B | 1.75B | 1.48B | 1.46B | 1.46B | 1.46B | 1.46B | 1.46B | 1.46B | 1.46B | 1.46B | 1.46B | 1.46B | 1.46B | 1.46B | 1.46B | 1.46B | 1.46B | 1.46B |
Source: https://incomestatements.info
Category: Stock Reports