China Shenhua Energy Company Limited
CUAEF · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $338 | $343 | $345 | $335 |
| % Growth | -1.4% | -0.4% | 2.8% | – |
| Cost of Goods Sold | $223 | $221 | $210 | $224 |
| Gross Profit | $115 | $122 | $134 | $111 |
| % Margin | 34% | 35.7% | 39% | 33% |
| R&D Expenses | $3 | $3 | $4 | $2 |
| G&A Expenses | $2 | $1 | $2 | $2 |
| SG&A Expenses | $2 | $2 | $2 | $2 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $1 |
| Other Operating Expenses | $22 | $18 | -$2 | -$1 |
| Operating Expenses | $27 | $31 | $33 | $28 |
| Operating Income | $88 | $91 | $98 | $78 |
| % Margin | 26.1% | 26.6% | 28.5% | 23.3% |
| Other Income/Exp. Net | -$3 | -$4 | -$2 | -$1 |
| Pre-Tax Income | $86 | $87 | $96 | $77 |
| Tax Expense | $17 | $18 | $15 | $18 |
| Net Income | $59 | $60 | $70 | $50 |
| % Margin | 17.3% | 17.4% | 20.2% | 14.9% |
| EPS | 2.95 | 3 | 3.51 | 2.52 |
| % Growth | -1.7% | -14.5% | 39.3% | – |
| EPS Diluted | 2.95 | 3 | 3.51 | 2.52 |
| Weighted Avg Shares Out | 20 | 20 | 20 | 20 |
| Weighted Avg Shares Out Dil | 20 | 20 | 20 | 20 |
| Supplemental Information | – | – | – | – |
| Interest Income | $3 | $3 | $3 | $2 |
| Interest Expense | $3 | -$0 | $3 | $3 |
| Depreciation & Amortization | $23 | $22 | $20 | $21 |
| EBITDA | $111 | $109 | $120 | $97 |
| % Margin | 32.9% | 31.8% | 34.7% | 29% |