Complete financial analysis of Shanxi Coal International Energy Group Co.,Ltd (600546.SS) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Shanxi Coal International Energy Group Co.,Ltd, a leading company in the Industrial – Distribution industry within the Industrials sector.
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Shanxi Coal International Energy Group Co.,Ltd (600546.SS)
About Shanxi Coal International Energy Group Co.,Ltd
Shanxi Coal International Energy Group Co.,Ltd operates as a coal and coke energy company in China and internationally. The company mines for and distributes thermal, coking, anthracite, and semi-anthracite coal. It is also involved in shipping and transportation business. The company was founded in 2009 and is based in Taiyuan, China. Shanxi Coal International Energy Group Co.,Ltd is a subsidiary of Shanxi Coal Imp.&Exp.Group 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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 35.44B | 46.39B | 48.05B | 35.42B | 37.66B | 38.14B | 40.94B | 49.16B | 39.59B | 63.24B | 81.33B | 95.41B | 69.76B | 38.64B | 21.01B | 2.77B | 2.93B | 1.93B | 1.64B | 1.51B | 1.47B | 1.20B | 772.02M | 413.49M |
Cost of Revenue | 22.96B | 25.59B | 29.86B | 28.35B | 29.36B | 30.50B | 35.03B | 45.40B | 37.23B | 60.09B | 77.19B | 89.83B | 64.61B | 35.13B | 18.69B | 2.58B | 2.78B | 1.80B | 1.47B | 1.33B | 1.30B | 1.05B | 661.52M | 343.25M |
Gross Profit | 12.48B | 20.80B | 18.19B | 7.07B | 8.30B | 7.64B | 5.91B | 3.76B | 2.37B | 3.14B | 4.14B | 5.58B | 5.15B | 3.51B | 2.32B | 186.08M | 151.14M | 129.01M | 165.02M | 172.39M | 176.75M | 147.21M | 110.50M | 70.24M |
Gross Profit Ratio | 35.22% | 44.84% | 37.86% | 19.96% | 22.03% | 20.03% | 14.44% | 7.64% | 5.97% | 4.97% | 5.09% | 5.84% | 7.38% | 9.09% | 11.05% | 6.72% | 5.16% | 6.70% | 10.07% | 11.44% | 11.99% | 12.26% | 14.31% | 16.99% |
Research & Development | 386.77M | 335.32M | 206.39M | 134.79M | 138.98M | 93.01M | 90.52M | 59.22M | 51.20M | 82.67M | 67.74M | 61.82M | 41.91M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
General & Administrative | 404.78M | 254.91M | 238.29M | 232.06M | 231.43M | 186.49M | 176.39M | 161.42M | 263.63M | 291.29M | 487.56M | 524.98M | 442.61M | 221.80M | 489.47M | 72.74M | 64.92M | 63.20M | 82.50M | 66.49M | 63.97M | 45.12M | 38.54M | 39.16M |
Selling & Marketing | 556.98M | 558.08M | 522.66M | 416.22M | 1.02B | 343.10M | 302.52M | 232.19M | 495.73M | 440.14M | 580.65M | 861.41M | 821.75M | 439.92M | 242.13M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
SG&A | 2.22B | 812.98M | 760.95M | 648.28M | 1.25B | 529.59M | 478.92M | 393.61M | 759.36M | 731.43M | 1.07B | 1.39B | 1.26B | 661.72M | 731.60M | 72.74M | 64.92M | 63.20M | 82.50M | 66.49M | 63.97M | 45.12M | 38.54M | 39.16M |
Other Expenses | 0.00 | 3.56B | 3.47B | 2.27B | 2.23B | -477.65M | -142.90M | -145.38M | -35.67M | -28.21M | -27.95M | -52.67M | -63.46M | -39.51M | -29.72M | 3.66M | 9.59M | 3.73M | 5.18M | 264.27K | 1.06M | 700.35K | -17.27K | -84.69K |
Operating Expenses | 4.82B | 4.71B | 4.44B | 3.05B | 3.62B | 2.78B | 2.13B | 1.70B | 1.90B | 1.97B | 1.96B | 2.26B | 2.02B | 1.21B | 815.49M | 150.56M | 131.18M | 111.30M | 118.40M | 102.70M | 110.49M | 81.02M | 63.06M | 51.96M |
Cost & Expenses | 25.45B | 30.30B | 34.30B | 31.40B | 32.98B | 33.29B | 37.16B | 47.10B | 39.13B | 62.07B | 79.15B | 92.09B | 66.63B | 36.34B | 19.50B | 2.73B | 2.91B | 1.91B | 1.59B | 1.44B | 1.41B | 1.13B | 724.57M | 395.21M |
Interest Income | 166.79M | 130.62M | 168.40M | 95.51M | 100.26M | 58.61M | 39.70M | 24.54M | 36.53M | 57.71M | 18.74M | 39.21M | 29.14M | 15.35M | -0.79 | 781.86K | 714.45K | 737.42K | 876.24K | 1.64M | 1.48M | 259.68K | 236.76K | 38.54K |
Interest Expense | 378.69M | 587.64M | 940.71M | 1.13B | 1.20B | 1.42B | 1.38B | 1.55B | 1.57B | 1.34B | 852.68M | 867.89M | 655.01M | 283.28M | 114.33M | 4.45M | 3.84M | 3.33M | 3.21M | 3.34M | 3.58M | 3.47M | 1.43M | 3.02M |
Depreciation & Amortization | 1.58B | 1.81B | 1.59B | 1.27B | 1.15B | 994.44M | 865.86M | 753.30M | 673.43M | 863.35M | 741.75M | 763.28M | 471.47M | 230.27M | 237.21M | 31.66M | 33.76M | 33.43M | 30.27M | 16.46M | 8.28M | 8.37M | 5.71M | 2.94M |
EBITDA | 11.49B | 17.60B | 13.70B | 4.20B | 4.92B | 4.70B | 4.51B | 3.50B | 202.27M | 778.75M | 2.81B | 3.89B | 3.51B | 2.51B | 1.74B | 1.18B | 52.27M | 56.42M | 80.17M | 86.12M | 75.48M | 75.28M | 53.01M | 18.22M |
EBITDA Ratio | 32.41% | 36.65% | 30.66% | 14.14% | 14.87% | 13.80% | 14.75% | 9.79% | 2.64% | 3.15% | 3.54% | 4.25% | 5.11% | 6.49% | 8.37% | 2.27% | 2.10% | 2.93% | 4.89% | 5.72% | 5.12% | 6.27% | 6.87% | 4.41% |
Operating Income | 9.99B | 15.55B | 11.21B | 3.90B | 4.58B | 2.87B | 2.10B | 1.20B | -2.01B | -1.40B | 1.16B | 2.33B | 2.46B | 2.00B | 1.38B | 4.45M | 7.11M | 20.03M | 49.22M | 67.23M | 63.25M | 63.85M | 45.99M | 15.28M |
Operating Income Ratio | 28.19% | 33.53% | 23.33% | 11.00% | 12.16% | 7.54% | 5.12% | 2.45% | -5.07% | -2.21% | 1.43% | 2.45% | 3.52% | 5.18% | 6.57% | 0.16% | 0.24% | 1.04% | 3.00% | 4.46% | 4.29% | 5.32% | 5.96% | 3.69% |
Total Other Income/Expenses | -493.11M | -373.51M | -68.33M | -1.53B | -1.61B | -1.89B | -348.72M | -145.82M | -1.67B | -1.41B | -903.67M | -907.36M | -679.13M | -303.53M | -139.17M | -1.01B | -5.30M | -372.56K | -2.53M | -917.61K | 368.05K | -415.89K | -114.88K | -84.69K |
Income Before Tax | 9.50B | 15.12B | 11.00B | 1.78B | 2.52B | 2.40B | 1.95B | 1.06B | -2.04B | -1.43B | 1.13B | 2.26B | 2.39B | 1.96B | 1.35B | 8.11M | 14.67M | 19.66M | 46.69M | 66.31M | 63.62M | 63.44M | 45.87M | 15.19M |
Income Before Tax Ratio | 26.79% | 32.59% | 22.89% | 5.03% | 6.69% | 6.28% | 4.77% | 2.15% | -5.16% | -2.25% | 1.39% | 2.37% | 3.42% | 5.08% | 6.43% | 0.29% | 0.50% | 1.02% | 2.85% | 4.40% | 4.31% | 5.28% | 5.94% | 3.67% |
Income Tax Expense | 2.70B | 4.13B | 3.19B | 847.78M | 938.70M | 984.35M | 866.55M | 402.51M | 220.09M | 164.95M | 423.80M | 761.99M | 718.08M | 614.17M | 396.24M | 4.51M | 7.74M | 8.04M | 17.14M | 21.48M | 24.10M | 25.16M | 15.14M | 5.01M |
Net Income | 4.26B | 10.99B | 7.82B | 826.51M | 1.58B | 220.11M | 381.27M | 307.68M | -2.38B | -1.72B | 244.01M | 767.14M | 1.12B | 755.77M | 614.87M | 3.59M | 6.93M | 10.06M | 31.25M | 44.02M | 37.97M | 36.81M | 27.37M | 9.82M |
Net Income Ratio | 12.02% | 23.70% | 16.26% | 2.33% | 4.20% | 0.58% | 0.93% | 0.63% | -6.01% | -2.73% | 0.30% | 0.80% | 1.60% | 1.96% | 2.93% | 0.13% | 0.24% | 0.52% | 1.91% | 2.92% | 2.57% | 3.07% | 3.55% | 2.37% |
EPS | 2.15 | 5.55 | 3.94 | 0.42 | 0.80 | 0.11 | 0.21 | 0.16 | -1.20 | -0.87 | 0.12 | 0.39 | 0.73 | 0.50 | 0.50 | 0.38 | 0.01 | 0.02 | 0.04 | 0.05 | 0.05 | 0.07 | 0.05 | 0.02 |
EPS Diluted | 2.15 | 5.55 | 3.94 | 0.42 | 0.80 | 0.11 | 0.21 | 0.16 | -1.20 | -0.87 | 0.12 | 0.39 | 0.73 | 0.50 | 0.50 | 0.38 | 0.01 | 0.02 | 0.04 | 0.05 | 0.05 | 0.07 | 0.05 | 0.02 |
Weighted Avg Shares Out | 1.98B | 1.98B | 1.98B | 1.98B | 1.98B | 1.98B | 1.98B | 1.92B | 1.98B | 1.98B | 2.03B | 1.97B | 1.54B | 1.51B | 1.23B | 1.13B | 602.29M | 595.00M | 595.00M | 595.00M | 595.00M | 595.00M | 595.00M | 595.00M |
Weighted Avg Shares Out (Dil) | 1.98B | 1.98B | 1.98B | 1.98B | 1.98B | 2.00B | 1.98B | 1.92B | 1.98B | 1.98B | 2.03B | 1.97B | 1.54B | 1.51B | 1.23B | 1.13B | 602.29M | 595.00M | 595.00M | 595.00M | 595.00M | 595.00M | 595.00M | 595.00M |
Source: https://incomestatements.info
Category: Stock Reports