China Power International Development Limited (FRA:HPD)

FRA:HPD Income Statement

Financials in millions CNY. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Operating Revenue	51,599	54,213	44,262	43,689	35,477	28,428
Other Revenue	2,129	2,011	1,879	711.16	457.28	231.35
Revenue	53,728	56,224	46,141	44,400	35,934	28,659
Revenue Growth (YoY)	4.08%	21.85%	3.92%	23.56%	25.38%	2.73%
Fuel & Purchased Power	14,284	16,357	16,801	22,726	18,054	10,876
Operations & Maintenance	959.69	1,029	1,096	964.66	868.3	777.67
Selling, General & Admin	243.83	239.28	103.86	84.05	36.69	37.34
Depreciation & Amortization	13,349	12,663	9,081	7,661	6,100	5,321
Other Operating Expenses	12,673	13,662	10,156	7,313	6,019	4,668
Total Operating Expenses	41,509	43,951	37,237	38,748	31,077	21,681
Operating Income	12,219	12,274	8,904	5,652	4,857	6,978
Interest Expense	-5,051	-5,029	-4,244	-4,268	-3,905	-3,392
Interest Income	303.16	256.98	304.62	153.62	166.57	377.58
Net Interest Expense	-4,748	-4,772	-3,939	-4,114	-3,738	-3,015
Income (Loss) on Equity Investments	754.77	732.6	706.15	-152.86	-332.8	327.61
Currency Exchange Gain (Loss)	9.12	-14.33	-30.13	7.08	43.24	188.76
EBT Excluding Unusual Items	8,235	8,220	5,641	1,392	828.81	4,480
Impairment of Goodwill	-	-	-	-250.91	-	-84.6
Gain (Loss) on Sale of Investments	93.22	80.24	-	154.34	322.39	18.42
Gain (Loss) on Sale of Assets	-42.95	-44.24	-147.58	511.51	-111.96	31.46
Asset Writedown	-183.96	-265.26	-66.96	-14.14	-1	-618.68
Other Unusual Items	49.97	19.9	-	1,552	-	-
Pretax Income	8,151	8,011	5,427	3,344	1,038	3,826
Income Tax Expense	1,592	1,471	892.64	658.73	361.95	900.58
Earnings From Continuing Ops.	6,559	6,540	4,534	2,685	676.3	2,926
Minority Interest in Earnings	-2,665	-2,678	-1,449	-37.29	-932.55	-1,217
Net Income	3,894	3,862	3,084	2,648	-256.26	1,708
Preferred Dividends & Other Adjustments	513.14	497.44	424.15	167.21	134.25	18.14
Net Income to Common	3,381	3,364	2,660	2,481	-390.51	1,690
Net Income Growth	-3.54%	25.20%	16.48%	-	-	33.01%
Shares Outstanding (Basic)	12,370	12,370	12,370	11,148	9,872	9,807
Shares Outstanding (Diluted)	12,370	12,370	12,370	11,148	9,872	9,807
Shares Change (YoY)	-	-	10.97%	12.93%	0.66%	-
EPS (Basic)	0.27	0.27	0.22	0.22	-0.04	0.17
EPS (Diluted)	0.27	0.27	0.22	0.22	-0.04	0.17
EPS Growth	-5.93%	25.55%	-2.25%	-	-	31.59%
Free Cash Flow	-12,855	-16,359	-14,745	-11,870	-15,617	-10,666
Free Cash Flow Per Share	-1.04	-1.32	-1.19	-1.06	-1.58	-1.09
Dividend Per Share	0.162	0.162	0.132	0.110	0.050	0.130
Dividend Growth	22.73%	22.73%	20.00%	120.00%	-61.54%	-
Profit Margin	6.29%	5.98%	5.77%	5.59%	-1.09%	5.90%
Free Cash Flow Margin	-23.93%	-29.09%	-31.96%	-26.73%	-43.46%	-37.22%
EBITDA	26,017	25,510	18,207	13,074	10,633	11,968
EBITDA Margin	48.42%	45.37%	39.46%	29.45%	29.59%	41.76%
D&A For EBITDA	13,799	13,237	9,303	7,423	5,777	4,990
EBIT	12,219	12,274	8,904	5,652	4,857	6,978
EBIT Margin	22.74%	21.83%	19.30%	12.73%	13.51%	24.35%
Effective Tax Rate	19.53%	18.36%	16.45%	19.70%	34.86%	23.54%

Source: S&P Global Market Intelligence. Utility template. Financial Sources.