The Hong Kong and China Gas Company Limited (HKG: 0003)
Hong Kong
· Delayed Price · Currency is HKD 5.99
-0.04 (-0.66%)
Nov 14, 2024, 4:08 PM HKT
The Hong Kong and China Gas Company Income Statement
Financials in millions HKD. Fiscal year is January - December.
Millions HKD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Revenue | 55,290 | 56,971 | 60,953 | 53,564 | 40,927 | 40,628 | Upgrade
|
| Revenue Growth (YoY) | -8.48% | -6.53% | 13.80% | 30.88% | 0.74% | 3.98% | Upgrade
|
| Depreciation & Amortization | 3,491 | 3,542 | 3,525 | 3,289 | 2,941 | 2,754 | Upgrade
|
| Other Operating Expenses | 44,077 | 45,292 | 49,066 | 41,455 | 29,587 | 29,851 | Upgrade
|
| Total Operating Expenses | 47,568 | 48,834 | 52,592 | 44,744 | 32,527 | 32,604 | Upgrade
|
| Operating Income | 7,722 | 8,137 | 8,362 | 8,820 | 8,400 | 8,024 | Upgrade
|
| Interest Expense | -2,272 | -2,215 | -1,776 | -1,408 | -1,269 | -1,230 | Upgrade
|
| Interest Income | 496.8 | 496.8 | 372.7 | 324.3 | 331.1 | 325 | Upgrade
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| Net Interest Expense | -1,775 | -1,718 | -1,403 | -1,084 | -937.5 | -905.4 | Upgrade
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| Income (Loss) on Equity Investments | 3,194 | 2,927 | 1,067 | 2,533 | 2,276 | 2,562 | Upgrade
|
| Currency Exchange Gain (Loss) | -21.8 | -21.8 | -112.4 | 85.7 | 124.1 | 40.6 | Upgrade
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| Other Non-Operating Income (Expenses) | 104.4 | 101.4 | 526.9 | -408.5 | 130.2 | -10.4 | Upgrade
|
| EBT Excluding Unusual Items | 9,223 | 9,426 | 8,440 | 9,946 | 9,993 | 9,710 | Upgrade
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| Restructuring Charges | -146.1 | 120.6 | - | - | - | - | Upgrade
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| Impairment of Goodwill | -405.1 | -576.3 | -145 | -114.4 | - | -333 | Upgrade
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| Gain (Loss) on Sale of Investments | -116.2 | 753.1 | -161.2 | -55.1 | -617.5 | 1,862 | Upgrade
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| Gain (Loss) on Sale of Assets | 14 | -40.5 | - | - | - | - | Upgrade
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| Asset Writedown | -508.4 | -508.4 | 50 | -1,395 | -449.8 | -835.9 | Upgrade
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| Pretax Income | 8,061 | 9,174 | 8,184 | 8,381 | 8,926 | 10,404 | Upgrade
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| Income Tax Expense | 1,648 | 2,003 | 1,859 | 2,155 | 1,713 | 2,290 | Upgrade
|
| Earnings From Continuing Ops. | 6,413 | 7,171 | 6,324 | 6,226 | 7,212 | 8,114 | Upgrade
|
| Minority Interest in Earnings | -865 | -992.8 | -965 | -1,098 | -1,095 | -1,050 | Upgrade
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| Net Income | 5,548 | 6,179 | 5,359 | 5,128 | 6,118 | 7,064 | Upgrade
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| Preferred Dividends & Other Adjustments | 52.3 | 108.4 | 111.5 | 110.9 | 110.3 | 98.6 | Upgrade
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| Net Income to Common | 5,496 | 6,070 | 5,248 | 5,017 | 6,007 | 6,966 | Upgrade
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| Net Income Growth | -1.96% | 15.28% | 4.51% | -16.18% | -13.40% | -25.01% | Upgrade
|
| Shares Outstanding (Basic) | 18,660 | 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 | 18,660 | Upgrade
|
| Shares Change (YoY) | - | - | - | - | -0.00% | - | Upgrade
|
| EPS (Basic) | 0.29 | 0.33 | 0.28 | 0.27 | 0.32 | 0.37 | Upgrade
|
| EPS (Diluted) | 0.29 | 0.32 | 0.26 | 0.27 | 0.32 | 0.37 | Upgrade
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| EPS Growth | -2.27% | 20.16% | -2.25% | -16.48% | -13.76% | -25.20% | Upgrade
|
| Free Cash Flow | 2,511 | 2,572 | 1,920 | 3,196 | 2,693 | 3,161 | Upgrade
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| Free Cash Flow Per Share | 0.13 | 0.14 | 0.10 | 0.17 | 0.14 | 0.17 | Upgrade
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| Dividend Per Share | 0.350 | 0.350 | 0.350 | 0.350 | 0.333 | 0.317 | Upgrade
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| Dividend Growth | 0% | 0% | 0% | 5.01% | 5.01% | 9.98% | Upgrade
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| Profit Margin | 9.94% | 10.65% | 8.61% | 9.37% | 14.68% | 17.15% | Upgrade
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| Free Cash Flow Margin | 4.54% | 4.51% | 3.15% | 5.97% | 6.58% | 7.78% | Upgrade
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| EBITDA | 11,059 | 11,492 | 11,669 | 11,895 | 11,137 | 10,569 | Upgrade
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| EBITDA Margin | 20.00% | 20.17% | 19.14% | 22.21% | 27.21% | 26.01% | Upgrade
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| D&A For EBITDA | 3,337 | 3,355 | 3,307 | 3,075 | 2,737 | 2,545 | Upgrade
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| EBIT | 7,722 | 8,137 | 8,362 | 8,820 | 8,400 | 8,024 | Upgrade
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| EBIT Margin | 13.97% | 14.28% | 13.72% | 16.47% | 20.52% | 19.75% | Upgrade
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| Effective Tax Rate | 20.44% | 21.83% | 22.72% | 25.71% | 19.19% | 22.01% | Upgrade
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Source: S&P Capital IQ. Utility template. Financial Sources.