Shandong Hontron Aluminum Industry Holding Past Earnings Performance

Past criteria checks 0/6

Shandong Hontron Aluminum Industry Holding's earnings have been declining at an average annual rate of -48.7%, while the Metals and Mining industry saw earnings growing at 9.8% annually. Revenues have been growing at an average rate of 3.6% per year.

Key information

-48.7%

Earnings growth rate

-47.1%

EPS growth rate

Metals and Mining Industry Growth	13.1%
Revenue growth rate	3.6%
Return on equity	-5.8%
Net Margin	-3.6%
Next Earnings Update	21 Mar 2025

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

How Shandong Hontron Aluminum Industry Holding makes and spends money. Based on latest reported earnings, on an LTM basis.

Earnings and Revenue History

XSEC:002379 Revenue, expenses and earnings (CNY Millions)
Date	Revenue	Earnings	G+A Expenses	R&D Expenses
30 Sep 24	3,239	-115	62	46
30 Jun 24	3,036	-116	59	45
31 Mar 24	2,869	-131	59	45
31 Dec 23	2,687	-145	50	43
30 Sep 23	2,692	-96	39	41
30 Jun 23	2,883	-46	48	44
31 Mar 23	3,240	-22	54	47
01 Jan 23	3,529	23	63	51
30 Sep 22	3,699	-6	73	49
30 Jun 22	3,700	-15	63	44
31 Mar 22	3,423	-33	58	51
01 Jan 22	3,191	-78	52	50
30 Sep 21	2,962	-99	37	48
30 Jun 21	2,740	-128	41	46
31 Mar 21	2,526	-140	33	43
31 Dec 20	2,367	-165	51	46
30 Sep 20	2,418	-94	71	53
30 Jun 20	2,496	-16	81	55
31 Mar 20	2,841	257	97	45
31 Dec 19	2,878	325	71	32
30 Sep 19	2,626	320	53	23
30 Jun 19	2,289	268	35	15
31 Mar 19	1,769	13	25	7
01 Jan 19	1,518	9	27	5
30 Sep 18	1,462	12	11	6
30 Jun 18	1,461	15	30	3
31 Mar 18	1,457	17	5	3
31 Dec 17	1,446	39	2	3
30 Sep 17	1,383	42	-17	0
30 Jun 17	1,248	35	-10	0
31 Mar 17	1,093	41	-11	0
31 Dec 16	977	14	-9	0
30 Sep 16	1,009	-118	50	0
30 Jun 16	1,058	-46	27	0
31 Mar 16	1,296	-84	80	0
31 Dec 15	1,528	-118	103	0
30 Sep 15	1,470	-296	142	0
30 Jun 15	1,746	-393	173	0
31 Mar 15	1,888	-376	161	0
31 Dec 14	2,039	-346	164	0
30 Sep 14	2,364	-43	128	0
30 Jun 14	2,453	-16	116	0
31 Mar 14	2,464	-6	119	0

Quality Earnings: 002379 is currently unprofitable.

Growing Profit Margin: 002379 is currently unprofitable.

Free Cash Flow vs Earnings Analysis

Past Earnings Growth Analysis

Earnings Trend: 002379 is unprofitable, and losses have increased over the past 5 years at a rate of 48.7% per year.

Accelerating Growth: Unable to compare 002379's earnings growth over the past year to its 5-year average as it is currently unprofitable

Earnings vs Industry: 002379 is unprofitable, making it difficult to compare its past year earnings growth to the Metals and Mining industry (-2.3%).

Return on Equity

High ROE: 002379 has a negative Return on Equity (-5.82%), as it is currently unprofitable.

Return on Assets

Return on Capital Employed

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Company Analysis and Financial Data Status

Data	Last Updated (UTC time)
Company Analysis	2025/01/09 19:35
End of Day Share Price	2025/01/09 00:00
Earnings	2024/09/30
Annual Earnings	2023/12/31

Data Sources

The data used in our company analysis is from S&P Global Market Intelligence LLC. The following data is used in our analysis model to generate this report. Data is normalised which can introduce a delay from the source being available.

Package	Data	Timeframe	Example US Source ^*
Company Financials	10 years	Income statement Cash flow statement Balance sheet	SEC Form 10-K SEC Form 10-Q
Analyst Consensus Estimates	+3 years	Forecast financials Analyst price targets	Analyst Research Reports Blue Matrix
Market Prices	30 years	Stock prices Dividends, Splits and Actions	ICE Market Data SEC Form S-1
Ownership	10 years	Top shareholders Insider trading	SEC Form 4 SEC Form 13D
Management	10 years	Leadership team Board of directors	SEC Form 10-K SEC Form DEF 14A
Key Developments	10 years	Company announcements	SEC Form 8-K

^* example for US securities, for non-US equivalent regulatory forms and sources are used.

Unless specified all financial data is based on a yearly period but updated quarterly. This is known as Trailing Twelve Month (TTM) or Last Twelve Month (LTM) Data. Learn more here.

Analysis Model and Snowflake

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Learn about the world class team who designed and built the Simply Wall St analysis model.

Industry and Sector Metrics

Our industry and section metrics are calculated every 6 hours by Simply Wall St, details of our process are available on .

Analyst Sources

Shandong Hontron Aluminum Industry Holding Company Limited is covered by 2 analysts. 0 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.

Analyst	Institution
Hongyu Cai	China International Capital Corporation Limited
Man Man Qian	TX Investment Consulting Co., Ltd.