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Complete financial analysis of Xingfa Aluminium Holdings Limited (0098.HK) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Xingfa Aluminium Holdings Limited, a leading company in the Aluminum industry within the Basic Materials sector.
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Xingfa Aluminium Holdings Limited (0098.HK)
About Xingfa Aluminium Holdings Limited
Xingfa Aluminium Holdings Limited, an investment holding company, manufactures, sells, and trades in aluminium profiles used as construction and industrial materials in the People's Republic of China. It operates through Industrial Aluminium Profiles, Construction Aluminium Profiles, and All Other segments. The Industrial Aluminium Profiles segment manufactures and sells plain aluminium profiles for industrial usage. The Construction Aluminium Profiles segment manufactures and sells aluminium profiles with surface finishing, including anodic oxidation, electrophoresis coating, powder coating, and PVDF coating aluminium profiles used in architecture decoration. The All Other segment offers service contracts related to aluminium products; sells office premises and residential properties; and sells aluminium panels, aluminium alloys, moulds, and spare parts. The company also engages in the property development business. The company was founded in 1984 and is headquartered in Foshan, 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 | 17.35B | 16.93B | 15.43B | 11.89B | 11.28B | 9.92B | 7.24B | 5.58B | 4.98B | 4.84B | 3.91B | 3.55B | 3.07B | 2.31B | 1.87B | 2.14B | 2.15B | 1.86B |
| Cost of Revenue | 15.36B | 15.16B | 13.62B | 10.26B | 9.79B | 8.57B | 6.23B | 4.75B | 4.15B | 4.09B | 3.40B | 3.15B | 2.81B | 2.07B | 1.68B | 1.96B | 1.95B | 1.72B |
| Gross Profit | 1.99B | 1.77B | 1.81B | 1.63B | 1.49B | 1.35B | 1.01B | 825.05M | 829.76M | 757.63M | 510.02M | 397.04M | 253.95M | 234.05M | 187.39M | 175.26M | 199.18M | 136.50M |
| Gross Profit Ratio | 11.47% | 10.48% | 11.74% | 13.71% | 13.21% | 13.61% | 14.01% | 14.79% | 16.67% | 15.64% | 13.05% | 11.20% | 8.28% | 10.15% | 10.01% | 8.20% | 9.27% | 7.33% |
| Research & Development | 808.43M | 791.24M | 689.64M | 526.77M | 490.22M | 425.30M | 319.37M | 243.22M | 23.48M | 15.91M | 7.86M | 6.40M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 439.26M | 410.52M | 401.08M | 396.11M | 430.31M | 360.42M | 322.62M | 279.71M | 293.97M | 258.68M | 181.63M | 149.00M | 119.49M | 83.38M | 58.75M | 61.91M | 29.85M | 32.29M |
| Selling & Marketing | 374.05M | 288.45M | 314.58M | 360.00M | 293.08M | 278.95M | 169.47M | 123.84M | 107.19M | 102.28M | 70.17M | 52.46M | 47.08M | 35.92M | 29.95M | 37.30M | 0.00 | 0.00 |
| SG&A | 1.11B | 698.97M | 715.65M | 756.11M | 723.39M | 639.37M | 492.09M | 403.54M | 401.16M | 360.95M | 251.80M | 201.45M | 166.57M | 119.30M | 88.69M | 99.22M | 29.85M | 32.29M |
| Other Expenses | -980.98M | -40.36M | -47.61M | -56.62M | -51.14M | 10.87M | 11.17M | 14.74M | 15.58M | 13.06M | 6.71M | -36.84M | -5.05M | -5.00M | -13.96M | 4.58M | 32.53M | 21.42M |
| Operating Expenses | 933.90M | 658.61M | 668.05M | 699.49M | 672.25M | 602.21M | 456.63M | 372.73M | 377.14M | 342.68M | 219.57M | 164.61M | 161.51M | 114.30M | 74.73M | 103.79M | 62.38M | 53.71M |
| Cost & Expenses | 16.30B | 15.82B | 14.29B | 10.96B | 10.46B | 9.18B | 6.68B | 5.12B | 4.53B | 4.43B | 3.62B | 3.31B | 2.98B | 2.19B | 1.76B | 2.06B | 2.01B | 1.78B |
| Interest Income | 63.22M | 59.34M | 78.08M | 53.90M | 42.73M | 7.81M | 8.14M | 7.46M | 10.18M | 6.63M | 5.63M | 7.23M | 4.32M | 3.27M | 0.00 | 6.62M | 2.44M | 2.37M |
| Interest Expense | 138.06M | 144.46M | 101.06M | 100.46M | 151.40M | 164.22M | 130.33M | 117.89M | 147.91M | 157.59M | 127.17M | 123.30M | 78.37M | 36.83M | 30.97M | 40.07M | 30.48M | 24.90M |
| Depreciation & Amortization | 470.72M | 510.88M | 384.08M | 408.65M | 336.30M | 290.43M | 270.35M | 280.47M | 176.96M | 132.68M | 94.96M | 80.96M | 68.45M | 58.32M | 41.52M | 28.27M | 25.11M | 28.91M |
| EBITDA | 1.53B | 1.16B | 1.54B | 1.38B | 1.21B | 1.06B | 845.13M | 747.53M | 645.17M | 560.43M | 395.04M | 305.61M | 165.20M | 178.07M | 154.18M | 99.57M | 346.51M | 119.97M |
| EBITDA Ratio | 8.79% | 10.12% | 10.45% | 11.87% | 10.77% | 10.71% | 11.74% | 13.74% | 13.00% | 11.66% | 10.04% | 9.01% | 5.39% | 7.72% | 8.24% | 4.98% | 16.13% | 6.45% |
| Operating Income | 1.06B | 1.20B | 1.15B | 966.67M | 872.38M | 766.34M | 566.97M | 461.63M | 470.01M | 428.55M | 300.08M | 233.80M | 96.76M | 119.75M | 112.66M | 71.47M | 318.97M | 88.70M |
| Operating Income Ratio | 6.09% | 7.10% | 7.45% | 8.13% | 7.73% | 7.72% | 7.83% | 8.28% | 9.44% | 8.85% | 7.68% | 6.59% | 3.15% | 5.19% | 6.02% | 3.35% | 14.84% | 4.77% |
| Total Other Income/Expenses | -139.98M | -143.89M | -94.52M | -93.25M | -148.91M | -158.42M | -122.53M | -110.34M | -149.35M | -159.29M | -131.19M | -124.10M | -78.37M | -36.83M | -30.97M | -33.28M | -28.04M | -22.54M |
| Income Before Tax | 916.32M | 511.88M | 1.06B | 873.41M | 723.47M | 607.92M | 444.45M | 351.29M | 320.66M | 269.26M | 168.89M | 109.70M | 18.39M | 82.93M | 81.70M | 38.02M | 290.92M | 66.16M |
| Income Before Tax Ratio | 5.28% | 3.02% | 6.84% | 7.35% | 6.41% | 6.13% | 6.14% | 6.30% | 6.44% | 5.56% | 4.32% | 3.09% | 0.60% | 3.60% | 4.37% | 1.78% | 13.54% | 3.55% |
| Income Tax Expense | 108.22M | 50.58M | 168.08M | 111.95M | 120.86M | 113.94M | 61.82M | 52.82M | 54.89M | 44.65M | 38.29M | 23.14M | 3.58M | 10.04M | 11.49M | 8.70M | -677.00K | 5.88M |
| Net Income | 804.17M | 457.77M | 887.80M | 765.39M | 606.11M | 495.23M | 382.63M | 298.48M | 265.77M | 224.61M | 130.60M | 86.56M | 14.81M | 72.88M | 70.21M | 29.31M | 291.60M | 60.29M |
| Net Income Ratio | 4.63% | 2.70% | 5.75% | 6.44% | 5.37% | 4.99% | 5.29% | 5.35% | 5.34% | 4.64% | 3.34% | 2.44% | 0.48% | 3.16% | 3.75% | 1.37% | 13.57% | 3.24% |
| EPS | 1.91 | 1.09 | 2.12 | 1.83 | 1.45 | 1.18 | 0.92 | 0.71 | 0.64 | 0.54 | 0.31 | 0.21 | 0.04 | 0.17 | 0.17 | 0.08 | 0.94 | 0.19 |
| EPS Diluted | 1.91 | 1.09 | 2.11 | 1.83 | 1.45 | 1.18 | 0.92 | 0.71 | 0.64 | 0.54 | 0.31 | 0.21 | 0.04 | 0.17 | 0.17 | 0.08 | 0.94 | 0.19 |
| Weighted Avg Shares Out | 421.03M | 420.11M | 418.92M | 418.01M | 418.00M | 418.00M | 418.00M | 418.00M | 418.00M | 418.00M | 418.00M | 418.00M | 418.00M | 418.00M | 418.00M | 391.79M | 311.41M | 311.41M |
| Weighted Avg Shares Out (Dil) | 420.65M | 420.11M | 420.76M | 419.12M | 418.18M | 418.00M | 418.00M | 418.00M | 418.00M | 418.00M | 418.00M | 418.00M | 418.00M | 418.00M | 418.00M | 391.79M | 311.41M | 311.41M |
Source: https://incomestatements.info
Category: Stock Reports