The Hong Kong and China Gas Company Limited (HKG:0003)
Hong Kong
· Delayed Price · Currency is HKD 6.81
+0.07 (1.04%)
Apr 16, 2025, 9:44 AM HKT
HKG:0003 Income Statement
Financials in millions HKD. Fiscal year is January - December.
Millions HKD. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|
Period Ending | 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 | 2015 - 2019 |
| Revenue | 55,473 | 56,971 | 60,953 | 53,564 | 40,927 | Upgrade
|
| Revenue Growth (YoY) | -2.63% | -6.53% | 13.80% | 30.88% | 0.74% | Upgrade
|
| Depreciation & Amortization | 3,568 | 3,542 | 3,525 | 3,289 | 2,941 | Upgrade
|
| Other Operating Expenses | 43,727 | 45,292 | 49,066 | 41,455 | 29,587 | Upgrade
|
| Total Operating Expenses | 47,295 | 48,834 | 52,592 | 44,744 | 32,527 | Upgrade
|
| Operating Income | 8,178 | 8,137 | 8,362 | 8,820 | 8,400 | Upgrade
|
| Interest Expense | -2,257 | -2,215 | -1,776 | -1,408 | -1,269 | Upgrade
|
| Interest Income | - | 496.8 | 372.7 | 324.3 | 331.1 | Upgrade
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| Net Interest Expense | -2,257 | -1,718 | -1,403 | -1,084 | -937.5 | Upgrade
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| Income (Loss) on Equity Investments | 2,080 | 2,927 | 1,067 | 2,533 | 2,276 | Upgrade
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| Currency Exchange Gain (Loss) | - | -21.8 | -112.4 | 85.7 | 124.1 | Upgrade
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| Other Non-Operating Income (Expenses) | -2 | 101.4 | 526.9 | -408.5 | 130.2 | Upgrade
|
| EBT Excluding Unusual Items | 7,999 | 9,426 | 8,440 | 9,946 | 9,993 | Upgrade
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| Restructuring Charges | - | 120.6 | - | - | - | Upgrade
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| Impairment of Goodwill | - | -576.3 | -145 | -114.4 | - | Upgrade
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| Gain (Loss) on Sale of Investments | 489.8 | 753.1 | -161.2 | -55.1 | -617.5 | Upgrade
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| Gain (Loss) on Sale of Assets | 214.4 | -40.5 | - | - | - | Upgrade
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| Asset Writedown | -212.8 | -508.4 | 50 | -1,395 | -449.8 | Upgrade
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| Pretax Income | 8,490 | 9,174 | 8,184 | 8,381 | 8,926 | Upgrade
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| Income Tax Expense | 1,729 | 2,003 | 1,859 | 2,155 | 1,713 | Upgrade
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| Earnings From Continuing Ops. | 6,761 | 7,171 | 6,324 | 6,226 | 7,212 | Upgrade
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| Minority Interest in Earnings | -1,050 | -992.8 | -965 | -1,098 | -1,095 | Upgrade
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| Net Income | 5,712 | 6,179 | 5,359 | 5,128 | 6,118 | Upgrade
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| Preferred Dividends & Other Adjustments | - | 108.4 | 111.5 | 110.9 | 110.3 | Upgrade
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| Net Income to Common | 5,712 | 6,070 | 5,248 | 5,017 | 6,007 | Upgrade
|
| Net Income Growth | -7.56% | 15.28% | 4.52% | -16.18% | -13.40% | Upgrade
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| Shares Outstanding (Basic) | 18,660 | 18,660 | 18,660 | 18,660 | 18,660 | Upgrade
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| Shares Outstanding (Diluted) | 18,660 | 18,660 | 18,660 | 18,660 | 18,660 | Upgrade
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| EPS (Basic) | 0.31 | 0.33 | 0.28 | 0.27 | 0.32 | Upgrade
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| EPS (Diluted) | 0.30 | 0.32 | 0.26 | 0.27 | 0.32 | Upgrade
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| EPS Growth | -4.84% | 20.16% | -2.25% | -16.48% | -13.76% | Upgrade
|
| Free Cash Flow | - | 2,572 | 1,920 | 3,196 | 2,693 | Upgrade
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| Free Cash Flow Per Share | - | 0.14 | 0.10 | 0.17 | 0.14 | Upgrade
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| Dividend Per Share | 0.350 | 0.350 | 0.350 | 0.350 | 0.333 | Upgrade
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| Dividend Growth | - | - | - | 5.01% | 5.01% | Upgrade
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| Profit Margin | 10.30% | 10.66% | 8.61% | 9.37% | 14.68% | Upgrade
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| Free Cash Flow Margin | - | 4.52% | 3.15% | 5.97% | 6.58% | Upgrade
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| EBITDA | 11,532 | 11,492 | 11,669 | 11,895 | 11,137 | Upgrade
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| EBITDA Margin | 20.79% | 20.17% | 19.14% | 22.21% | 27.21% | Upgrade
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| D&A For EBITDA | 3,355 | 3,355 | 3,307 | 3,075 | 2,737 | Upgrade
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| EBIT | 8,178 | 8,137 | 8,362 | 8,820 | 8,400 | Upgrade
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| EBIT Margin | 14.74% | 14.28% | 13.72% | 16.47% | 20.52% | Upgrade
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| Effective Tax Rate | 20.37% | 21.83% | 22.72% | 25.71% | 19.19% | Upgrade
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Updated Mar 19, 2025. Source: S&P Global Market Intelligence. Utility template. Financial Sources.