See more : Toyo Seikan Group Holdings, Ltd. (5901.T) Income Statement Analysis – Financial Results
Complete financial analysis of Shanghai Huafon Aluminium Corporation (601702.SS) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Shanghai Huafon Aluminium Corporation, a leading company in the Aluminum industry within the Basic Materials sector.
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Shanghai Huafon Aluminium Corporation (601702.SS)
About Shanghai Huafon Aluminium Corporation
Shanghai Huafon Aluminium Corporation operates as an aluminium heat transfer material processing and supplying company in China. It offers brazed heat exchangers materials, such as water tanks, heaters, and air coolers; condensers; and evaporators, heaters, and oil coolers. The company also provides other industrial materials, including car radiators with aluminum foils, decorative aluminum foils, aluminum pull ring materials, aluminum can materials, hot rolled coils, fin materials for power station, and construction machinery brazing sheets. Its alloyed materials are used in the automobile and construction machinery and equipment cooling systems, power station cooling systems, micro-channel coolers, and various kinds of commercial and residential air-conditioners; and aluminum products used in transportation construction, food packaging, electronics information, and other fields. The company serves auto cooling system manufacturers, air-cooled power plant equipment manufacturers, and micro-channel heat exchanger for domestic air conditioning manufacturers. Shanghai Huafon Aluminium Corporation is based in Shanghai, China.
Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 |
---|---|---|---|---|---|---|---|---|---|
Revenue | 9.29B | 8.54B | 6.45B | 4.07B | 3.59B | 3.42B | 3.23B | 2.23B | 1.78B |
Cost of Revenue | 7.83B | 7.36B | 5.35B | 3.40B | 2.98B | 2.85B | 2.63B | 1.77B | 1.46B |
Gross Profit | 1.46B | 1.19B | 1.10B | 671.52M | 611.22M | 568.08M | 603.39M | 455.88M | 314.87M |
Gross Profit Ratio | 15.72% | 13.90% | 17.03% | 16.51% | 17.02% | 16.63% | 18.68% | 20.45% | 17.74% |
Research & Development | 231.47M | 259.26M | 286.73M | 200.21M | 153.34M | 113.77M | 132.90M | 88.10M | 82.20M |
General & Administrative | 37.76M | 13.44M | 11.41M | 17.14M | 12.05M | 15.52M | 7.16M | 42.42M | 33.09M |
Selling & Marketing | 24.45M | 39.46M | 35.87M | 27.69M | 94.36M | 87.29M | 84.47M | 74.07M | 60.34M |
SG&A | 203.25M | 52.90M | 47.29M | 44.83M | 106.41M | 102.81M | 91.62M | 116.48M | 93.43M |
Other Expenses | 12.60M | 58.00M | 70.62M | 39.41M | 22.81M | 2.28M | 2.24M | 3.90M | 4.06M |
Operating Expenses | 447.33M | 370.16M | 404.64M | 284.44M | 282.57M | 256.54M | 264.23M | 205.80M | 175.63M |
Cost & Expenses | 8.28B | 7.73B | 5.75B | 3.68B | 3.26B | 3.10B | 2.89B | 1.98B | 1.64B |
Interest Income | 11.49M | 2.44M | 915.21K | 1.39M | 304.41K | 858.97K | 1.51M | 9.88M | 8.04M |
Interest Expense | 69.73M | 86.46M | 97.28M | 87.08M | 108.73M | 100.73M | 82.93M | 64.13M | 48.59M |
Depreciation & Amortization | 211.44M | 201.96M | 187.41M | 178.68M | 152.93M | 108.89M | 86.01M | 74.51M | 67.94M |
EBITDA | 1.29B | 1.02B | 835.61M | 540.14M | 468.80M | 399.44M | 405.08M | 312.16M | 203.42M |
EBITDA Ratio | 13.94% | 12.48% | 13.33% | 13.70% | 13.53% | 12.31% | 12.98% | 15.47% | 12.30% |
Operating Income | 1.01B | 723.60M | 550.57M | 378.53M | 333.01M | 186.55M | 233.00M | 189.98M | 94.98M |
Operating Income Ratio | 10.90% | 8.47% | 8.54% | 9.31% | 9.27% | 5.46% | 7.21% | 8.52% | 5.35% |
Total Other Income/Expenses | 443.37K | -1.63M | 343.71K | -105.92M | -125.86M | 2.28M | 2.24M | 3.90M | 4.06M |
Income Before Tax | 1.01B | 721.97M | 550.92M | 272.61M | 207.14M | 188.83M | 235.24M | 193.88M | 99.04M |
Income Before Tax Ratio | 10.91% | 8.45% | 8.54% | 6.70% | 5.77% | 5.53% | 7.28% | 8.70% | 5.58% |
Income Tax Expense | 114.37M | 56.18M | 50.79M | 23.14M | 23.62M | 21.13M | 28.55M | 26.60M | 10.11M |
Net Income | 899.20M | 665.77M | 500.16M | 249.47M | 183.53M | 167.70M | 206.69M | 167.28M | 88.92M |
Net Income Ratio | 9.68% | 7.79% | 7.76% | 6.13% | 5.11% | 4.91% | 6.40% | 7.51% | 5.01% |
EPS | 0.90 | 0.67 | 0.50 | 0.25 | 0.18 | 0.24 | 0.34 | 0.28 | 0.15 |
EPS Diluted | 0.90 | 0.67 | 0.50 | 0.25 | 0.18 | 0.24 | 0.34 | 0.28 | 0.15 |
Weighted Avg Shares Out | 999.11M | 998.53M | 998.53M | 998.53M | 998.53M | 698.74M | 607.92M | 597.45M | 592.83M |
Weighted Avg Shares Out (Dil) | 999.11M | 998.53M | 998.53M | 998.53M | 998.53M | 698.74M | 607.92M | 597.45M | 592.83M |
Source: https://incomestatements.info
Category: Stock Reports