Guangdong Hoshion Aluminium Co., Ltd. (002824.SZ)

Growth (Per Share)

Revenue 5Y—
Revenue 3Y—
Earnings 5Y—
Earnings 3Y—
Dividend 5Y—
Dividend 3Y—

Capital Efficiency

ROIC—
ROE—
ROA—
ROTA—

Capital Structure

Market Cap5.36B
EV5.36B
Cash—
Current Ratio—
Debt/Equity—
Net Debt/EBITDA—
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Select a metric from the list below to chart it

Income Statement
Dec '13
Dec '14
Dec '15
Dec '16
Dec '17
Dec '18
Dec '19
Dec '20
Dec '21
Dec '22
Revenue
95.7
101.2
102.4
111.7
122.5
155.1
194.2
216.2
351.1
436.9
Revenue % Chg.
9.5%
5.8%
1.2%
9.0%
9.7%
26.6%
25.2%
11.4%
62.4%
24.4%
Cost of Revenue
77.5
81.3
81.5
85.2
98.3
132.0
163.6
177.4
280.0
353.2
Gross Profit
18.2
19.9
20.9
26.4
24.2
23.1
30.6
38.8
71.1
83.6
Gross Profit Margin
19.0%
19.7%
20.4%
23.7%
19.8%
14.9%
15.7%
18.0%
20.2%
19.1%
R&D Expenses
2.8
3.0
2.9
3.2
3.6
4.8
8.0
9.5
14.7
23.2
Selling, General, & Admin Expenses
4.0
3.9
3.6
4.5
5.0
6.8
8.2
4.5
5.4
4.5
Other Expenses
4.3
4.2
4.8
5.4
4.8
6.4
8.2
8.4
14.3
15.6
Operating Income
7.1
8.8
9.7
13.4
10.9
4.2
5.9
12.6
32.6
34.1
Operating Income Margin
7.5%
8.7%
9.5%
12.0%
8.9%
2.7%
3.0%
5.8%
9.3%
7.8%
Total Other Income/Expenses Net
-1.4
-0.9
-0.1
-0.3
0.1
-0.5
-3.7
-0.2
-0.1
-0.3
Income Before Tax
5.7
7.9
9.6
13.1
11.0
3.8
2.2
12.5
32.5
33.7
Income Before Tax Margin
6.0%
7.8%
9.4%
11.7%
8.9%
2.4%
1.1%
5.8%
9.3%
7.7%
Income Tax Expense
0.5
1.6
2.1
2.1
1.5
1.0
0.1
1.1
1.5
2.7
Net Income
5.2
6.3
7.5
10.9
9.5
2.7
2.0
11.0
30.0
29.8
Net Income Margin
5.5%
6.2%
7.3%
9.8%
7.8%
1.8%
1.0%
5.1%
8.6%
6.8%
Weighted Avg. Shares Out
134.4
134.3
135.3
135.6
176.2
187.3
173.2
184.0
184.2
—
EPS
0.0
0.0
0.1
0.1
0.1
0.0
0.0
0.1
0.2
—
EPS % Chg.
-20.0%
20.0%
18.8%
45.6%
-33.1%
-73.0%
-19.5%
409.3%
173.2%
—
Weighted Avg. Shares Out Dil
134.4
134.3
135.3
135.6
176.2
187.3
173.2
184.0
184.2
—
EPS Diluted
0.0
0.0
0.1
0.1
0.1
0.0
0.0
0.1
0.2
—
Interest Income
0.0
0.0
0.0
0.0
0.1
0.0
0.0
0.1
0.1
0.0
Interest Expense
0.5
0.5
0.6
0.8
0.2
0.8
1.9
2.0
1.7
3.0
EBIT
5.2
7.4
9.1
12.3
10.9
3.0
0.3
10.5
30.9
30.8
EBIT Margin
5.5%
7.3%
8.8%
11.0%
8.9%
1.9%
0.1%
4.9%
8.8%
7.1%
Depreciation & Amortization
2.3
2.8
3.4
4.0
4.6
6.4
7.7
12.0
13.6
17.3
EBITDA
7.5
10.2
12.5
16.3
15.6
9.4
8.0
22.5
44.4
48.1
EBITDA Margin
7.9%
10.1%
12.2%
14.6%
12.7%
6.0%
4.1%
10.4%
12.7%
11.0%