Zijin Mining Group Company Limited Website

Zijin Mining Group Company Limited

SEHK-2899

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

135,150.4

169,596.3

222,018.1

268,083.9

291,735.2

291,790

Impairment of Oil, Gas & Mineral Properties

224.8

10.3

—

—

—

—

Other Revenues, Total

947.6

1,905

3,084.4

2,245.1

1,668

1,696

Total Revenues

136,098

171,501.3

225,102.5

270,329

293,403.2

293,486.1

Total Revenues % Chg.

28.4%

26%

31.3%

20.1%

8.5%

1.8%

Cost of Goods Sold, Total

120,627.7

151,141

190,418.6

227,765.2

247,117

240,403.6

Gross Profit

15,470.3

20,360.3

34,683.9

42,563.8

46,286.3

53,082.5

Selling General & Admin Expenses, Total

4,067.4

4,185.2

5,630.8

6,884.9

8,289.4

8,173.1

Exploration / Drilling Costs, Total

196.4

88.1

81.6

—

—

—

Provision for Bad Debts

9.5

2.3

11.8

182.7

86.9

82.8

R&D Expenses

—

—

—

476.3

582.5

770.7

1,231.6

1,566.9

1,541.9

Impairment of Oil, Gas & Mineral Properties

224.8

10.3

—

—

—

—

Other Operating Expenses

1,874.1

2,499.2

3,459.7

4,267.6

4,850.1

5,605.5

Other Operating Expenses, Total

6,848.5

7,367.6

9,954.5

12,566.8

14,793.4

15,403.2

Operating Income

8,621.8

12,992.7

24,729.4

29,997.1

31,492.9

37,679.2

Interest Expense, Total

-1,961.2

-1,953.2

-1,944.4

-3,192

-4,663.9

-4,757.7

Interest And Investment Income

534.1

613.8

2,446.2

4,222.2

5,428.4

6,294.8

Net Interest Expenses

-1,427.2

-1,339.4

501.8

1,030.2

764.5

1,537.1

Currency Exchange Gains (Loss)

130

-235.1

-17.2

333.7

-128.8

-230.4

Other Non Operating Income (Expenses)

-188.9

-263

289.9

-1,368.9

-475.3

-386

EBT, Excl. Unusual Items

7,135.7

11,155.1

25,504

29,992

31,653.3

38,599.9

Impairment of Goodwill

—

—

—

—

-71.1

-57.7

-57.7

Gain (Loss) On Sale Of Investments

-106.8

-184.9

-231.9

-255.5

-174.4

-929.9

Gain (Loss) On Sale Of Assets

-23.7

12.4

-7.8

-5.2

37.3

17

Asset Writedown

-144

-477.7

-640.3

-178.2

-299.7

-337.7

Other Unusual Items

—

113.1

341.2

169.8

510.9

128.7

38.5

EBT, Incl. Unusual Items

6,974.3

10,846

24,793.8

29,992.9

31,287.5

37,330.1

Income Tax Expense

1,913.4

2,388

5,194.2

5,225.6

4,747.9

5,147.8

Earnings From Continuing Operations

5,060.9

8,458

19,599.6

24,767.2

26,539.6

32,182.4

Minority Interest

-776.9

-1,949.5

-3,926.8

-4,725.2

-5,420.2

-6,280.7

Net Income

4,284

6,508.6

15,672.9

20,042

21,119.4

25,901.7

Preferred Dividend and Other Adjustments

—

—

—

—

—

—

258.5

244.1

19.3

0.5

0.5

Net Income to Common Incl Extra Items

4,284

6,250.1

15,428.8

20,022.7

21,118.9

25,901.1

Net Income to Common Excl. Extra Items

4,284

6,250.1

15,428.8

20,022.7

21,118.9

25,901.1

Total Shares Outstanding

25,377.3

25,377.3

26,183.4

26,184.2

26,185.8

26,252.7

Weighted Avg. Shares Outstanding

23,288.3

25,377.3

25,811.3

26,231.6

26,259.8

26,225.4

Weighted Avg. Shares Outstanding Dil

23,288.3

25,448.6

25,819

26,261.1

26,292.9

26,281.5

EPS

0.2

0.2

0.6

0.8

0.8

1

EPS Diluted

0.2

0.2

0.6

0.8

0.8

1

EBITDA

14,250.8

19,891.6

32,525

39,724.4

41,287

47,730.5

Effective Tax Rate

27.4%

22%

20.9%

17.4%

15.2%

13.8%