Baoji Titanium Industry Co., Ltd.
600456.SS · SHH
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | CN¥6,657 | CN¥6,927 | CN¥6,635 | CN¥5,246 |
| % Growth | -3.9% | 4.4% | 26.5% | – |
| Cost of Goods Sold | CN¥5,333 | CN¥5,524 | CN¥5,255 | CN¥4,061 |
| Gross Profit | CN¥1,324 | CN¥1,403 | CN¥1,380 | CN¥1,185 |
| % Margin | 19.9% | 20.3% | 20.8% | 22.6% |
| R&D Expenses | CN¥204 | CN¥289 | CN¥245 | CN¥163 |
| G&A Expenses | CN¥248 | CN¥234 | CN¥227 | CN¥195 |
| SG&A Expenses | CN¥317 | CN¥297 | CN¥279 | CN¥244 |
| Sales & Mktg Exp. | CN¥69 | CN¥63 | CN¥51 | CN¥49 |
| Other Operating Expenses | CN¥28 | CN¥67 | CN¥116 | CN¥92 |
| Operating Expenses | CN¥549 | CN¥653 | CN¥640 | CN¥499 |
| Operating Income | CN¥775 | CN¥751 | CN¥740 | CN¥686 |
| % Margin | 11.6% | 10.8% | 11.2% | 13.1% |
| Other Income/Exp. Net | CN¥0 | -CN¥0 | CN¥6 | CN¥3 |
| Pre-Tax Income | CN¥775 | CN¥750 | CN¥747 | CN¥688 |
| Tax Expense | CN¥92 | CN¥76 | CN¥74 | CN¥64 |
| Net Income | CN¥576 | CN¥544 | CN¥557 | CN¥560 |
| % Margin | 8.7% | 7.9% | 8.4% | 10.7% |
| EPS | 1.21 | 1.14 | 1.17 | 1.18 |
| % Growth | 6.1% | -2.6% | -0.8% | – |
| EPS Diluted | 1.21 | 1.14 | 1.17 | 1.18 |
| Weighted Avg Shares Out | 478 | 478 | 478 | 474 |
| Weighted Avg Shares Out Dil | 478 | 478 | 478 | 474 |
| Supplemental Information | – | – | – | – |
| Interest Income | CN¥12 | CN¥20 | CN¥42 | CN¥41 |
| Interest Expense | CN¥62 | CN¥74 | CN¥135 | CN¥114 |
| Depreciation & Amortization | CN¥331 | CN¥289 | CN¥264 | CN¥230 |
| EBITDA | CN¥1,037 | CN¥995 | CN¥1,061 | CN¥956 |
| % Margin | 15.6% | 14.4% | 16% | 18.2% |