CLP Holdings Limited (HKG:0002)
Hong Kong · Delayed Price · Currency is HKD 66.60
-0.45 (-0.67%)
Aug 14, 2025, 4:08 PM HKT
CLP Holdings Income Statement
Financials in millions HKD. Fiscal year is January - December.
Millions HKD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2016 - 2020 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2016 - 2020 |
| 89,732 | 90,964 | 87,169 | 100,662 | 83,959 | 79,590 | Upgrade | |
Revenue Growth (YoY) | 2.02% | 4.35% | -13.40% | 19.89% | 5.49% | -7.12% | Upgrade |
Fuel & Purchased Power | 60,841 | 61,635 | 58,642 | 81,806 | 57,333 | 51,554 | Upgrade |
Depreciation & Amortization | 9,443 | 9,276 | 8,594 | 8,904 | 9,308 | 8,476 | Upgrade |
Other Operating Expenses | 4,763 | 5,150 | 4,749 | 4,668 | 5,107 | 4,844 | Upgrade |
Total Operating Expenses | 75,047 | 76,061 | 71,985 | 95,378 | 71,748 | 64,874 | Upgrade |
Operating Income | 14,685 | 14,903 | 15,184 | 5,284 | 12,211 | 14,716 | Upgrade |
Interest Expense | -1,754 | -1,947 | -1,829 | -1,689 | -1,383 | -1,625 | Upgrade |
Interest Income | 234 | 235 | 270 | 243 | 108 | 136 | Upgrade |
Net Interest Expense | -1,520 | -1,712 | -1,559 | -1,446 | -1,275 | -1,489 | Upgrade |
Income (Loss) on Equity Investments | 2,231 | 2,655 | 3,196 | 2,460 | 1,974 | 2,522 | Upgrade |
Currency Exchange Gain (Loss) | 277 | 277 | 83 | 296 | 175 | -247 | Upgrade |
Other Non-Operating Income (Expenses) | -584 | -584 | -393 | -692 | -536 | -1 | Upgrade |
EBT Excluding Unusual Items | 15,089 | 15,539 | 16,511 | 5,902 | 12,549 | 15,501 | Upgrade |
Impairment of Goodwill | - | - | -5,868 | - | - | - | Upgrade |
Gain (Loss) on Sale of Assets | - | - | - | -4,312 | - | - | Upgrade |
Legal Settlements | - | - | - | - | -1,110 | - | Upgrade |
Pretax Income | 15,089 | 15,539 | 10,643 | 1,590 | 11,439 | 15,501 | Upgrade |
Income Tax Expense | 2,665 | 2,821 | 2,973 | 103 | 1,965 | 2,993 | Upgrade |
Earnings From Continuing Ops. | 12,424 | 12,718 | 7,670 | 1,487 | 9,474 | 12,508 | Upgrade |
Minority Interest in Earnings | -850 | -840 | -876 | -424 | -845 | -914 | Upgrade |
Net Income | 11,574 | 11,878 | 6,794 | 1,063 | 8,629 | 11,594 | Upgrade |
Preferred Dividends & Other Adjustments | 159 | 136 | 139 | 139 | 138 | 138 | Upgrade |
Net Income to Common | 11,415 | 11,742 | 6,655 | 924 | 8,491 | 11,456 | Upgrade |
Net Income Growth | 50.60% | 74.83% | 539.13% | -87.68% | -25.57% | 138.12% | Upgrade |
Shares Outstanding (Basic) | 2,526 | 2,526 | 2,526 | 2,526 | 2,526 | 2,526 | Upgrade |
Shares Outstanding (Diluted) | 2,526 | 2,526 | 2,526 | 2,526 | 2,526 | 2,526 | Upgrade |
EPS (Basic) | 4.52 | 4.65 | 2.63 | 0.37 | 3.36 | 4.53 | Upgrade |
EPS (Diluted) | 4.52 | 4.65 | 2.63 | 0.37 | 3.36 | 4.53 | Upgrade |
EPS Growth | 51.27% | 76.44% | 620.24% | -89.12% | -25.88% | 146.00% | Upgrade |
Free Cash Flow | - | 7,500 | 11,190 | -2,566 | 4,739 | 11,464 | Upgrade |
Free Cash Flow Per Share | - | 2.97 | 4.43 | -1.02 | 1.88 | 4.54 | Upgrade |
Dividend Per Share | 3.150 | 3.150 | 3.100 | 3.100 | 3.100 | 3.100 | Upgrade |
Dividend Growth | 1.61% | 1.61% | - | - | - | 0.65% | Upgrade |
Profit Margin | 12.72% | 12.91% | 7.63% | 0.92% | 10.11% | 14.39% | Upgrade |
Free Cash Flow Margin | - | 8.24% | 12.84% | -2.55% | 5.64% | 14.40% | Upgrade |
EBITDA | 23,615 | 23,755 | 23,402 | 13,836 | 21,177 | 22,840 | Upgrade |
EBITDA Margin | 26.32% | 26.11% | 26.85% | 13.74% | 25.22% | 28.70% | Upgrade |
D&A For EBITDA | 8,930 | 8,852 | 8,218 | 8,552 | 8,966 | 8,124 | Upgrade |
EBIT | 14,685 | 14,903 | 15,184 | 5,284 | 12,211 | 14,716 | Upgrade |
EBIT Margin | 16.36% | 16.38% | 17.42% | 5.25% | 14.54% | 18.49% | Upgrade |
Effective Tax Rate | 17.66% | 18.15% | 27.93% | 6.48% | 17.18% | 19.31% | Upgrade |
Updated Mar 7, 2025. Source: S&P Global Market Intelligence. Utility template. Financial Sources.