ZIJMY Income Statement - TTM - Zijin Mining Group Company Limited - Depositary Receipt (Common Stock)

Income Statement (TTM)

Zijin Mining Group Company Limited - Depositary Receipt (Common Stock) Income Statement shows changes in income and expenses over a period of time. Income Statement data includes Sales and Revenue, Gross Profit, Research and Development (R&D), Selling, General and Administrative Expense (SG&A), Operating Income, Income Tax Expense, Interest Expense, Non-Operating Income, Earnings per Share (EPS), and Shares Outstanding.

All numbers are times 1,000,000 except per share units.

	2020 09-30	2020 12-31	2021 03-31	2021 06-30	2021 09-30	2021 12-31	2022 03-31	2022 06-30	2022 09-30	2022 12-31	2023 03-31	2023 06-30	2023 09-30	2023 12-31	2024 03-31	2024 06-30	2024 09-30	2024 12-31	2025 03-31	2025 06-30
Revenue	164,904	171,501	182,842	198,222	210,043	225,102	242,371	247,697	260,318	270,329	280,503	288,205	291,146	293,403	293,235	293,486	298,792	303,640	307,792	320,934
Change (%)		4.00	6.61	8.41	5.96	7.17	7.67	2.20	5.10	3.85	3.76	2.75	1.02	0.78	-0.06	0.09	1.81	1.62	1.37	4.27
% of Revenue	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00

Cost Of Sales	145,985	151,141	159,300	171,115	179,680	190,419	203,576	206,210	218,761	227,770	237,523	246,240	246,325	247,117	246,170	240,404	241,613	242,133	240,638	248,446
Change (%)		3.53	5.40	7.42	5.01	5.98	6.91	1.29	6.09	4.12	4.28	3.67	0.03	0.32	-0.38	-2.34	0.50	0.22	-0.62	3.24
% of Revenue	88.53	88.13	87.12	86.32	85.54	84.59	83.99	83.25	84.04	84.26	84.68	85.44	84.61	84.22	83.95	81.91	80.86	79.74	78.18	77.41

Gross Operating Profit	18,919	20,360	23,541	27,107	30,363	34,684	38,795	41,486	41,557	42,559	42,980	41,965	44,820	46,286	47,065	53,082	57,179	61,507	67,154	72,488
Change (%)		7.62	15.62	15.15	12.01	14.23	11.85	6.94	0.17	2.41	0.99	-2.36	6.80	3.27	1.68	12.79	7.72	7.57	9.18	7.94
% of Revenue	11.47	11.87	12.88	13.68	14.46	15.41	16.01	16.75	15.96	15.74	15.32	14.56	15.39	15.78	16.05	18.09	19.14	20.26	21.82	22.59

SG&A	3,709	4,276	4,591	4,832	4,596	5,724	5,923	6,244	7,170	7,063	7,422	7,642	7,967	8,376	8,397	8,348	8,203	8,436	8,845	9,354
Change (%)		15.27	7.38	5.25	-4.88	24.54	3.47	5.42	14.83	-1.49	5.08	2.97	4.24	5.14	0.24	-0.58	-1.73	2.84	4.85	5.76
% of Revenue	2.25	2.49	2.51	2.44	2.19	2.54	2.44	2.52	2.75	2.61	2.65	2.65	2.74	2.85	2.86	2.84	2.75	2.78	2.87	2.91

R&D	569	583	600	648	709	771	817	897	1,070	1,232	1,382	1,522	1,562	1,567	1,565	1,542	1,589	1,582	1,584	1,624
Change (%)		2.33	2.97	8.09	9.34	8.72	6.05	9.71	19.30	15.14	12.24	10.09	2.66	0.30	-0.09	-1.51	3.08	-0.44	0.13	2.49
% of Revenue	0.35	0.34	0.33	0.33	0.34	0.34	0.34	0.36	0.41	0.46	0.49	0.53	0.54	0.53	0.53	0.53	0.53	0.52	0.51	0.51

OpEx	152,838	158,509	167,182	179,494	188,111	200,373	213,920	217,453	230,989	240,332	250,715	259,550	260,492	261,816	261,025	255,531	256,984	257,890	257,477	266,301
Change (%)		3.71	5.47	7.36	4.80	6.52	6.76	1.65	6.22	4.04	4.32	3.52	0.36	0.51	-0.30	-2.10	0.57	0.35	-0.16	3.43
% of Revenue	92.68	92.42	91.44	90.55	89.56	89.01	88.26	87.79	88.73	88.90	89.38	90.06	89.47	89.23	89.02	87.07	86.01	84.93	83.65	82.98

Operating Income	12,067	12,993	15,659	18,728	21,932	24,729	28,451	30,244	29,329	29,997	29,789	28,656	30,654	31,587	32,210	37,955	41,808	45,750	50,315	54,633
Change (%)		7.67	20.52	19.60	17.11	12.76	15.05	6.30	-3.02	2.28	-0.69	-3.80	6.97	3.05	1.97	17.84	10.15	9.43	9.98	8.58
% of Revenue	7.32	7.58	8.56	9.45	10.44	10.99	11.74	12.21	11.27	11.10	10.62	9.94	10.53	10.77	10.98	12.93	13.99	15.07	16.35	17.02

Interest Expense	-1,906	-1,953	-1,990	-1,799	-1,949	-1,944	-1,866	-2,149	-2,648	-3,192	-3,805	-4,270	-4,517	-4,664	-4,737	-4,757	-4,670	-4,297	-4,025	-3,778
Change (%)		2.50	1.87	-9.58	8.35	-0.24	-4.04	15.15	23.22	20.56	19.19	12.24	5.79	3.24	1.57	0.41	-1.83	-7.97	-6.33	-6.16
% of Revenue	-1.16	-1.14	-1.09	-0.91	-0.93	-0.86	-0.77	-0.87	-1.02	-1.18	-1.36	-1.48	-1.55	-1.59	-1.62	-1.62	-1.56	-1.42	-1.31	-1.18

Net Income	5,850	6,509	7,980	10,736	13,239	15,673	19,286	21,654	21,038	20,042	19,360	17,714	19,540	21,119	21,938	25,902	29,312	32,051	35,957	40,258
Change (%)		11.25	22.60	34.55	23.31	18.39	23.05	12.28	-2.85	-4.73	-3.40	-8.50	10.31	8.08	3.88	18.07	13.17	9.34	12.19	11.96
% of Revenue	3.55	3.80	4.36	5.42	6.30	6.96	7.96	8.74	8.08	7.41	6.90	6.15	6.71	7.20	7.48	8.83	9.81	10.56	11.68	12.54

Source: Capital IQ

Zijin Mining Group Company Limited - Depositary Receipt (Common Stock) - Income Statement (TTM)

Income Statement (TTM)

Other Listings