Aluminum Corporation of China Limited Website

Aluminum Corporation of China Limited

SEHK-2600

Income Statement
Dec '14
Dec '15
Dec '16
Dec '17
Dec '18
Dec '19
Dec '20
Dec '21
Dec '22
Dec '23
LTM

Operating Revenues

187,248.8

182,659.2

295,150.8

287,460.9

221,849.6

198,149.5

Impairment of Oil, Gas & Mineral Properties

—

—

—

—

—

—

—

—

—

—

Other Revenues, Total

2,966.6

3,331.3

3,734.5

3,527.1

3,221.3

3,576.5

Total Revenues

190,215.4

185,990.6

298,885.4

290,987.9

225,070.9

201,726

Total Revenues % Chg.

5.5%

-2.2%

60.7%

-2.6%

-22.7%

-24.2%

Cost of Goods Sold, Total

177,583.6

173,148.9

262,784

258,655.1

196,257.6

166,418

Gross Profit

12,631.8

12,841.7

36,101.3

32,332.8

28,813.3

35,308.1

Selling General & Admin Expenses, Total

4,639

3,333.1

4,827.9

4,396.8

4,723.3

5,229.2

Provision for Bad Debts

154.4

339

326.2

-3.7

-196.5

47.4

R&D Expenses

—

—

—

940.8

1,434.1

2,417.4

4,805.2

3,729.4

3,730

Impairment of Oil, Gas & Mineral Properties

—

—

—

—

—

—

—

—

—

—

Other Operating Expenses

1,360.6

1,524.7

2,486.5

2,860.2

2,073.3

1,772.1

Other Operating Expenses, Total

7,094.8

6,630.8

10,058

12,058.6

10,329.6

10,778.7

Operating Income

5,537

6,210.8

26,043.3

20,274.3

18,483.7

24,529.4

Interest Expense, Total

-4,923.9

-4,344.2

-4,510.5

-3,832.7

-3,325.6

-3,162.3

Interest And Investment Income

1,421.9

1,170.9

311.1

1,145.3

671.2

732.8

Net Interest Expenses

-3,502

-3,173.3

-4,199.4

-2,687.4

-2,654.3

-2,429.5

Income (Loss) On Equity Invest.

—

—

—

—

—

295.3

—

—

—

—

—

Currency Exchange Gains (Loss)

2.3

-76.3

-22.2

-67.1

-13.2

-135.7

Other Non Operating Income (Expenses)

-206

-758.5

-1,117.1

-656.1

-300.8

-331.4

EBT, Excl. Unusual Items

2,126.6

2,202.7

20,704.7

16,863.7

15,515.3

21,632.9

Restructuring Charges

—

—

—

—

—

—

—

—

Impairment of Goodwill

—

—

—

—

—

—

—

—

-15.5

—

—

Gain (Loss) On Sale Of Investments

-9.9

-10.4

-960.6

-16.9

-3.5

66.7

Gain (Loss) On Sale Of Assets

259.7

318.5

30.4

331

7.8

17.1

Asset Writedown

-277

-431.8

-5,295.4

-3,861.3

-589.9

-555.7

Insurance Settlements

—

—

—

—

—

—

—

4.2

—

—

—

Legal Settlements

—

—

—

—

—

—

—

-118.4

-331.4

-77.1

-77.1

Other Unusual Items

—

19.4

110.2

-178.4

239.4

237.9

256

EBT, Incl. Unusual Items

2,119

2,189.3

14,186.4

13,209

15,090.5

21,340

Income Tax Expense

628.4

590

2,869.6

2,365.5

2,506.7

3,052.8

Earnings From Continuing Operations

1,490.6

1,599.2

11,316.9

10,843.5

12,583.8

18,287.1

Minority Interest

-637.5

-834.9

-5,557.5

-6,651.4

-5,866.8

-7,970.4

Net Income

853.1

764.3

5,759.4

4,192.1

6,716.9

10,316.7

Preferred Dividend and Other Adjustments

—

219.2

261.2

209.5

120.9

60.4

62.7

Net Income to Common Incl Extra Items

633.9

503.1

5,549.9

4,071.2

6,656.6

10,254

Net Income to Common Excl. Extra Items

633.9

503.1

5,549.9

4,071.2

6,656.6

10,254

Total Shares Outstanding

17,022.7

17,022.7

17,022.7

17,022.7

17,161.6

17,158.4

Weighted Avg. Shares Outstanding

17,022.7

17,022.7

17,022.7

17,022.7

17,022.7

17,024

Weighted Avg. Shares Outstanding Dil

17,022.7

17,022.7

17,022.7

17,022.7

17,022.7

17,024

EPS

0

0

0.3

0.2

0.4

0.6

EPS Diluted

0

0

0.3

0.2

0.4

0.6

EBITDA

13,171.6

14,021.9

35,912.1

29,997

28,273.5

34,258.3

Effective Tax Rate

29.7%

27%

20.2%

17.9%

16.6%

14.3%