Aluminum Corp of China Ltd
NYSE:ACH
Income Statement
Earnings Waterfall
Aluminum Corp of China Ltd
Revenue
|
294.4B
CNY
|
Cost of Revenue
|
-267B
CNY
|
Gross Profit
|
27.4B
CNY
|
Operating Expenses
|
-12.8B
CNY
|
Operating Income
|
14.6B
CNY
|
Other Expenses
|
-8.6B
CNY
|
Net Income
|
6B
CNY
|
Income Statement
Aluminum Corp of China Ltd
Sep-2012 | Dec-2012 | Mar-2013 | Jun-2013 | Sep-2013 | Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||||||||||||||||||||||||||||||||
Revenue |
147 093
N/A
|
149 479
+2%
|
150 102
+0%
|
154 422
+3%
|
162 709
+5%
|
173 038
+6%
|
174 067
+1%
|
166 489
-4%
|
155 761
-6%
|
142 000
-9%
|
134 155
-6%
|
138 066
+3%
|
132 713
-4%
|
123 476
-7%
|
117 055
-5%
|
107 274
-8%
|
119 683
+12%
|
144 200
+20%
|
164 183
+14%
|
185 653
+13%
|
192 572
+4%
|
181 020
-6%
|
176 802
-2%
|
172 006
-3%
|
166 652
-3%
|
180 242
+8%
|
186 614
+4%
|
192 867
+3%
|
200 361
+4%
|
190 215
-5%
|
186 798
-2%
|
179 334
-4%
|
177 571
-1%
|
186 025
+5%
|
198 943
+7%
|
222 664
+12%
|
247 811
+11%
|
269 790
+9%
|
292 798
+9%
|
294 415
+1%
|
|
Gross Profit | |||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(144 552)
|
(148 697)
|
(149 139)
|
(152 864)
|
(161 127)
|
(169 665)
|
(171 247)
|
(163 881)
|
(152 949)
|
(140 258)
|
(131 204)
|
(133 226)
|
(128 213)
|
(119 594)
|
(113 125)
|
(103 323)
|
(114 171)
|
(134 212)
|
(152 774)
|
(173 650)
|
(178 691)
|
(167 043)
|
(163 085)
|
(156 989)
|
(151 905)
|
(165 731)
|
(171 981)
|
(179 131)
|
(187 587)
|
(177 810)
|
(174 822)
|
(167 612)
|
(164 897)
|
(172 303)
|
(182 366)
|
(201 877)
|
(222 499)
|
(244 290)
|
(267 226)
|
(266 988)
|
|
Gross Profit |
2 539
N/A
|
782
-69%
|
964
+23%
|
1 559
+62%
|
1 583
+2%
|
3 374
+113%
|
2 821
-16%
|
2 609
-8%
|
2 813
+8%
|
1 742
-38%
|
2 951
+69%
|
4 839
+64%
|
4 498
-7%
|
3 880
-14%
|
3 929
+1%
|
3 951
+1%
|
5 513
+40%
|
9 989
+81%
|
11 409
+14%
|
12 003
+5%
|
13 881
+16%
|
13 977
+1%
|
13 716
-2%
|
15 015
+9%
|
14 745
-2%
|
14 509
-2%
|
14 632
+1%
|
13 737
-6%
|
12 775
-7%
|
12 406
-3%
|
11 977
-3%
|
11 721
-2%
|
12 672
+8%
|
13 720
+8%
|
16 575
+21%
|
20 786
+25%
|
25 312
+22%
|
25 500
+1%
|
25 572
+0%
|
27 427
+7%
|
|
Operating Income | |||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(5 280)
|
(6 223)
|
(6 471)
|
(5 871)
|
(5 724)
|
(6 342)
|
(6 324)
|
(6 448)
|
(6 433)
|
(13 534)
|
(13 103)
|
(13 624)
|
(13 395)
|
(5 604)
|
(5 478)
|
(5 070)
|
(5 266)
|
(5 042)
|
(5 409)
|
(5 326)
|
(5 564)
|
(6 536)
|
(6 633)
|
(7 313)
|
(7 626)
|
(8 582)
|
(8 576)
|
(8 570)
|
(8 485)
|
(7 133)
|
(7 430)
|
(7 489)
|
(7 862)
|
(8 558)
|
(9 029)
|
(8 869)
|
(9 918)
|
(10 318)
|
(9 688)
|
(12 844)
|
|
Selling, General & Administrative |
(4 586)
|
(4 713)
|
(4 748)
|
(4 667)
|
(4 575)
|
(4 543)
|
(4 482)
|
(4 388)
|
(4 376)
|
(6 076)
|
(6 017)
|
(6 050)
|
(5 891)
|
(4 102)
|
(4 015)
|
(4 238)
|
(4 379)
|
(4 979)
|
(5 154)
|
(5 310)
|
(5 465)
|
(5 920)
|
(6 033)
|
(5 666)
|
(5 572)
|
(5 533)
|
(5 362)
|
(5 754)
|
(5 642)
|
(4 853)
|
(4 899)
|
(4 592)
|
(5 045)
|
(5 505)
|
(5 914)
|
(5 974)
|
(6 384)
|
(5 029)
|
(4 364)
|
(4 142)
|
|
Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(50)
|
(470)
|
(498)
|
(606)
|
(675)
|
(627)
|
(696)
|
(733)
|
(799)
|
(942)
|
(975)
|
(1 072)
|
(1 195)
|
(1 434)
|
(1 457)
|
(1 721)
|
(1 967)
|
(2 362)
|
(2 609)
|
(3 329)
|
|
Other Operating Expenses |
(694)
|
(1 511)
|
(1 724)
|
(1 205)
|
(1 150)
|
(1 799)
|
(1 843)
|
(2 061)
|
(2 058)
|
(7 459)
|
(7 086)
|
(7 573)
|
(7 502)
|
(1 500)
|
(1 462)
|
(832)
|
(888)
|
(63)
|
(254)
|
(16)
|
(49)
|
(146)
|
(102)
|
(1 042)
|
(1 381)
|
(2 422)
|
(2 519)
|
(2 084)
|
(2 045)
|
(1 340)
|
(1 558)
|
(1 826)
|
(1 622)
|
(1 619)
|
(1 657)
|
(1 174)
|
(1 568)
|
(2 927)
|
(2 715)
|
(5 372)
|
|
Operating Income |
(2 739)
N/A
|
(5 439)
-99%
|
(5 506)
-1%
|
(4 312)
+22%
|
(4 141)
+4%
|
(2 969)
+28%
|
(3 504)
-18%
|
(3 840)
-10%
|
(3 621)
+6%
|
(11 793)
-226%
|
(10 153)
+14%
|
(8 786)
+13%
|
(8 898)
-1%
|
(1 723)
+81%
|
(1 549)
+10%
|
(1 119)
+28%
|
247
N/A
|
4 947
+1 903%
|
6 001
+21%
|
6 678
+11%
|
8 318
+25%
|
7 441
-11%
|
7 083
-5%
|
7 702
+9%
|
7 118
-8%
|
5 926
-17%
|
6 055
+2%
|
5 166
-15%
|
4 290
-17%
|
5 273
+23%
|
4 547
-14%
|
4 232
-7%
|
4 811
+14%
|
5 162
+7%
|
7 546
+46%
|
11 917
+58%
|
15 393
+29%
|
15 183
-1%
|
15 883
+5%
|
14 583
-8%
|
|
Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(4 267)
|
(4 447)
|
(4 808)
|
(3 253)
|
(3 447)
|
2 072
|
2 160
|
908
|
614
|
(5 016)
|
(4 627)
|
(4 538)
|
(4 603)
|
(2 167)
|
(2 287)
|
(2 840)
|
(2 409)
|
(5 099)
|
(5 082)
|
(4 582)
|
(5 213)
|
(4 363)
|
(4 274)
|
(4 430)
|
(3 693)
|
(3 643)
|
(3 615)
|
(3 481)
|
(3 604)
|
(3 569)
|
(3 345)
|
(3 245)
|
(2 984)
|
(3 307)
|
(3 868)
|
(3 745)
|
(4 160)
|
(3 990)
|
(3 736)
|
(3 124)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
817
|
821
|
884
|
892
|
78
|
98
|
41
|
13
|
101
|
84
|
628
|
922
|
259
|
250
|
(301)
|
(562)
|
448
|
473
|
477
|
470
|
25
|
(16)
|
105
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(2)
|
(79)
|
(74)
|
(57)
|
(56)
|
1 733
|
1 892
|
2 481
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
484
|
793
|
1 689
|
1 947
|
2 097
|
1 960
|
1 138
|
909
|
985
|
921
|
1 239
|
1 348
|
1 573
|
2 294
|
2 132
|
1 992
|
4 156
|
960
|
614
|
(282)
|
(516)
|
(107)
|
(72)
|
54
|
38
|
6
|
(130)
|
(242)
|
(272)
|
156
|
182
|
239
|
143
|
(147)
|
(211)
|
(846)
|
(774)
|
(1 029)
|
(1 066)
|
(459)
|
|
Pre-Tax Income |
(6 524)
N/A
|
(9 093)
-39%
|
(8 627)
+5%
|
(5 620)
+35%
|
(5 491)
+2%
|
1 061
N/A
|
(208)
N/A
|
(2 025)
-874%
|
(2 023)
+0%
|
(15 966)
-689%
|
(13 614)
+15%
|
(12 032)
+12%
|
(11 983)
+0%
|
137
N/A
|
187
+36%
|
513
+174%
|
1 994
+289%
|
1 625
-19%
|
2 354
+45%
|
2 699
+15%
|
3 482
+29%
|
3 050
-12%
|
2 836
-7%
|
3 367
+19%
|
3 476
+3%
|
2 391
-31%
|
2 395
+0%
|
2 072
-13%
|
1 337
-35%
|
2 119
+58%
|
1 634
-23%
|
925
-43%
|
1 408
+52%
|
2 156
+53%
|
3 940
+83%
|
7 804
+98%
|
10 929
+40%
|
10 189
-7%
|
11 066
+9%
|
11 105
+0%
|
|
Net Income | |||||||||||||||||||||||||||||||||||||||||
Tax Provision |
1 245
|
449
|
225
|
(273)
|
(599)
|
(339)
|
(384)
|
(825)
|
(777)
|
(1 075)
|
(1 121)
|
(588)
|
(340)
|
230
|
144
|
40
|
(335)
|
(404)
|
(520)
|
(600)
|
(574)
|
(644)
|
(593)
|
(865)
|
(978)
|
(822)
|
(772)
|
(666)
|
(607)
|
(628)
|
(550)
|
(376)
|
(431)
|
(582)
|
(946)
|
(1 663)
|
(2 211)
|
(2 395)
|
(2 557)
|
(2 161)
|
|
Income from Continuing Operations |
(5 279)
|
(8 644)
|
(8 402)
|
(5 893)
|
(6 089)
|
723
|
(592)
|
(2 849)
|
(2 800)
|
(17 041)
|
(14 734)
|
(12 620)
|
(12 323)
|
367
|
331
|
553
|
1 659
|
1 221
|
1 834
|
2 099
|
2 907
|
2 405
|
2 242
|
2 501
|
2 498
|
1 569
|
1 623
|
1 406
|
730
|
1 491
|
1 084
|
549
|
976
|
1 573
|
2 994
|
6 141
|
8 719
|
7 795
|
8 509
|
8 944
|
|
Income to Minority Interest |
214
|
410
|
281
|
288
|
344
|
224
|
357
|
296
|
181
|
833
|
731
|
534
|
553
|
(218)
|
(212)
|
(334)
|
(411)
|
(852)
|
(1 100)
|
(1 050)
|
(1 315)
|
(992)
|
(907)
|
(1 014)
|
(972)
|
(737)
|
(651)
|
(689)
|
(548)
|
(638)
|
(645)
|
(367)
|
(482)
|
(831)
|
(1 316)
|
(2 355)
|
(3 117)
|
(2 711)
|
(2 817)
|
(2 950)
|
|
Net Income (Common) |
(5 065)
N/A
|
(8 233)
-63%
|
(8 120)
+1%
|
(5 604)
+31%
|
(5 744)
-2%
|
948
N/A
|
(234)
N/A
|
(2 552)
-991%
|
(2 619)
-3%
|
(16 209)
-519%
|
(14 004)
+14%
|
(12 087)
+14%
|
(11 770)
+3%
|
149
N/A
|
119
-20%
|
219
+84%
|
1 247
+469%
|
368
-70%
|
733
+99%
|
1 048
+43%
|
1 592
+52%
|
1 413
-11%
|
1 335
-6%
|
1 487
+11%
|
1 526
+3%
|
832
-45%
|
972
+17%
|
717
-26%
|
182
-75%
|
853
+369%
|
439
-49%
|
182
-59%
|
494
+171%
|
741
+50%
|
1 677
+126%
|
3 785
+126%
|
5 601
+48%
|
5 084
-9%
|
5 692
+12%
|
5 994
+5%
|