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Market Closed -
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5-day change | 1st Jan Change | ||
| 13.64 HKD | +0.74% |
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-4.88% | +9.47% |
| 04-29 | Jiangxi Copper's Q1 Profit Jumps 14% | MT |
| 04-28 | Jiangxi Copper Company Limited Reports Earnings Results for the First Quarter Ended March 31, 2025 | CI |
Projected Income Statement: Jiangxi Copper Company Limited
| Fiscal Period: December | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 | 2027 |
|---|---|---|---|---|---|---|---|---|
| Net sales 1 | 317,756 | 441,614 | 479,938 | 520,338 | 520,928 | 560,880 | 589,743 | 553,218 |
| Change | - | 38.98% | 8.68% | 8.42% | 0.11% | 7.67% | 5.15% | -6.19% |
| EBITDA 1 | 7,924 | 11,753 | 10,831 | 10,348 | 11,597 | 11,745 | 12,845 | 13,377 |
| Change | - | 48.33% | -7.85% | -4.46% | 12.07% | 1.28% | 9.36% | 4.14% |
| EBIT 1 | 5,240 | 9,005 | 7,646 | 7,832 | 15,177 | 8,625 | 9,382 | 9,823 |
| Change | - | 71.84% | -15.09% | 2.43% | 93.78% | -43.17% | 8.78% | 4.7% |
| Interest Paid 1 | -1,950 | -2,019 | -641.1 | -2,324 | -791.1 | -1,539 | -1,690 | - |
| Earnings before Tax (EBT) 1 | 3,252 | 7,417 | 7,492 | 8,632 | 9,109 | 7,379 | 8,968 | 10,055 |
| Change | - | 128.07% | 1.01% | 15.22% | 5.52% | -19% | 21.54% | 12.12% |
| Net income 1 | 2,320 | 5,773 | 5,994 | 6,746 | 6,962 | 5,738 | 6,836 | 7,813 |
| Change | - | 148.77% | 3.84% | 12.54% | 3.21% | -17.59% | 19.14% | 14.3% |
| Announcement Date | 29/03/21 | 25/03/22 | 24/03/23 | 27/03/24 | 27/03/25 | - | - | - |
1CNY in Million
Estimates
Forecast Balance Sheet: Jiangxi Copper Company Limited
| Fiscal Period: December | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 | 2027 |
|---|---|---|---|---|---|---|---|---|
| Net Debt 1 | 33,464 | 28,893 | 20,654 | 37,198 | 37,295 | 36,594 | 36,664 | 38,549 |
| Change | - | -13.66% | -28.52% | 80.1% | 0.26% | -1.88% | 0.19% | 5.14% |
| Announcement Date | 29/03/21 | 25/03/22 | 24/03/23 | 27/03/24 | 27/03/25 | - | - | - |
1CNY in Million
Estimates
Cash Flow Forecast: Jiangxi Copper Company Limited
| Fiscal Period: December | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 | 2027 |
|---|---|---|---|---|---|---|---|---|
| CAPEX 1 | 3,473 | 2,761 | 5,105 | 6,811 | 6,551 | 5,500 | 6,000 | 5,000 |
| Change | - | -20.49% | 84.89% | 33.43% | -3.82% | -16.05% | 9.09% | -16.67% |
| Free Cash Flow (FCF) 1 | -2,091 | 6,160 | 5,326 | 4,120 | -4,043 | 878 | 5,999 | - |
| Change | - | 394.61% | -13.54% | -22.65% | -198.14% | 121.71% | 583.26% | -100% |
| Announcement Date | 29/03/21 | 25/03/22 | 24/03/23 | 27/03/24 | 27/03/25 | - | - | - |
1CNY in Million
Estimates
Forecast Financial Ratios: Jiangxi Copper Company Limited
| Fiscal Period: December | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 | 2027 |
|---|---|---|---|---|---|---|---|---|
Profitability | ||||||||
| EBITDA Margin (%) | 2.49% | 2.66% | 2.26% | 1.99% | 2.23% | 2.09% | 2.18% | 2.42% |
| EBIT Margin (%) | 1.65% | 2.04% | 1.59% | 1.51% | 2.91% | 1.54% | 1.59% | 1.78% |
| EBT Margin (%) | 1.02% | 1.68% | 1.56% | 1.66% | 1.75% | 1.32% | 1.52% | 1.82% |
| Net margin (%) | 0.73% | 1.31% | 1.25% | 1.3% | 1.34% | 1.02% | 1.16% | 1.41% |
| FCF margin (%) | -0.66% | 1.39% | 1.11% | 0.79% | -0.78% | 0.16% | 1.02% | - |
| FCF / Net Income (%) | -90.11% | 106.72% | 88.85% | 61.07% | -58.08% | 15.3% | 87.76% | - |
Profitability | ||||||||
| ROA | 1.62% | 3.82% | 3.3% | 4.02% | 3.82% | 2.23% | 2.9% | - |
| ROE | 3.96% | 8.9% | 8.36% | 9.57% | 9.58% | 6.97% | 7.75% | 8.55% |
Financial Health | ||||||||
| Leverage (Debt/EBITDA) | 4.22x | 2.46x | 1.91x | 3.59x | 3.22x | 3.21x | 2.82x | 2.71x |
| Debt / Free cash flow | -16x | 4.69x | 3.88x | 9.03x | -9.22x | 42.82x | 6.11x | - |
Capital Intensity | ||||||||
| CAPEX / Current Assets (%) | 1.09% | 0.63% | 1.06% | 1.31% | 1.26% | 1% | 1.03% | 0.92% |
| CAPEX / EBITDA (%) | 43.83% | 23.49% | 47.13% | 65.82% | 56.49% | 47.02% | 46.2% | 37.25% |
| CAPEX / FCF (%) | -166.09% | 44.82% | 95.85% | 165.33% | -162.02% | 626.42% | 100.02% | - |
Items per share | ||||||||
| Cash flow per share 1 | -0.65 | 2.608 | 3.073 | 3.157 | - | 5.98 | 2.833 | 3.252 |
| Change | - | 501.26% | 17.82% | 2.73% | - | - | -52.62% | 14.79% |
| Dividend per Share 1 | 0.1 | 0.5 | 0.5 | 0.6 | 0.7 | 0.605 | 0.6554 | 0.7658 |
| Change | - | 400% | 0% | 20% | 16.67% | -13.57% | 8.33% | 16.83% |
| Book Value Per Share 1 | 17.3 | 20.16 | 21.23 | 19.47 | - | 23.36 | 24.65 | 26.22 |
| Change | - | 16.53% | 5.31% | -8.29% | - | - | 5.53% | 6.34% |
| EPS 1 | 0.64 | 1.67 | 1.73 | 1.95 | 2 | 1.755 | 1.975 | 2.259 |
| Change | - | 160.94% | 3.59% | 12.72% | 2.56% | -12.23% | 12.49% | 14.38% |
| Nbr of stocks (in thousands) | 3,462,729 | 3,462,729 | 3,462,729 | 3,462,729 | 3,452,288 | 3,452,288 | 3,452,288 | 3,452,288 |
| Announcement Date | 29/03/21 | 25/03/22 | 24/03/23 | 27/03/24 | 27/03/25 | - | - | - |
1CNY
Estimates
| 2025 * | 2026 * | |
|---|---|---|
| P/E ratio | 7.11x | 6.32x |
| PBR | 0.53x | 0.51x |
| EV / Sales | 0.18x | 0.17x |
| Yield | 4.85% | 5.25% |
More valuation ratios
* Estimated data
EPS & Dividend
Year-on-year evolution of the PER
Year-on-year evolution of the Yield
Sell
Buy
Mean consensus
HOLD
Number of Analysts
8
Last Close Price
12.47CNY
Average target price
13.47CNY
Spread / Average Target
+8.02%
Quarterly revenue - Rate of surprise
- Stock Market
- Equities
- 358 Stock
- Financials Jiangxi Copper Company Limited
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