Power Assets Holdings Limited (HKG: 0006)
Hong Kong
· Delayed Price · Currency is HKD 49.70
+0.20 (0.40%)
Nov 14, 2024, 4:08 PM HKT
Power Assets Holdings 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 |
| Operating Revenue | 1,084 | 1,292 | 1,265 | 1,276 | 1,270 | 1,348 | Upgrade
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| Other Revenue | -53 | - | - | 353 | 193 | - | Upgrade
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| Revenue | 1,031 | 1,292 | 1,265 | 1,629 | 1,463 | 1,348 | Upgrade
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| Revenue Growth (YoY) | -25.24% | 2.13% | -22.34% | 11.35% | 8.53% | -13.31% | Upgrade
|
| Selling, General & Admin | - | - | - | 111 | 120 | 139 | Upgrade
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| Depreciation & Amortization | - | - | - | 3 | 4 | 2 | Upgrade
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| Other Operating Expenses | 161 | 161 | 101 | 29 | 30 | 29 | Upgrade
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| Total Operating Expenses | 161 | 161 | 101 | 143 | 154 | 170 | Upgrade
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| Operating Income | 870 | 1,131 | 1,164 | 1,486 | 1,309 | 1,178 | Upgrade
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| Interest Expense | -147 | -143 | -104 | -125 | -86 | -96 | Upgrade
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| Interest Income | - | - | - | 12 | 56 | 111 | Upgrade
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| Net Interest Expense | -147 | -143 | -104 | -113 | -30 | 15 | Upgrade
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| Income (Loss) on Equity Investments | 5,602 | 5,264 | 4,778 | 4,896 | 5,111 | 5,510 | Upgrade
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| Currency Exchange Gain (Loss) | - | - | - | 3 | -190 | -25 | Upgrade
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| Other Non-Operating Income (Expenses) | - | - | - | - | - | 496 | Upgrade
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| EBT Excluding Unusual Items | 6,325 | 6,252 | 5,838 | 6,272 | 6,200 | 7,174 | Upgrade
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| Pretax Income | 6,325 | 6,252 | 5,838 | 6,272 | 6,200 | 7,174 | Upgrade
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| Income Tax Expense | 275 | 249 | 189 | 132 | 68 | 43 | Upgrade
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| Net Income | 6,050 | 6,003 | 5,649 | 6,140 | 6,132 | 7,131 | Upgrade
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| Net Income to Common | 6,050 | 6,003 | 5,649 | 6,140 | 6,132 | 7,131 | Upgrade
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| Net Income Growth | 5.46% | 6.27% | -8.00% | 0.13% | -14.01% | -6.61% | Upgrade
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| Shares Outstanding (Basic) | 2,131 | 2,131 | 2,134 | 2,134 | 2,134 | 2,134 | Upgrade
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| Shares Outstanding (Diluted) | 2,131 | 2,131 | 2,134 | 2,134 | 2,134 | 2,134 | Upgrade
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| Shares Change (YoY) | -0.04% | -0.11% | -0.03% | - | - | - | Upgrade
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| EPS (Basic) | 2.84 | 2.82 | 2.65 | 2.88 | 2.87 | 3.34 | Upgrade
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| EPS (Diluted) | 2.84 | 2.82 | 2.65 | 2.88 | 2.87 | 3.34 | Upgrade
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| EPS Growth | 5.50% | 6.39% | -7.96% | 0.13% | -14.01% | -6.61% | Upgrade
|
| Free Cash Flow | 703 | 1,136 | 771 | 939 | 960 | 1,423 | Upgrade
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| Free Cash Flow Per Share | 0.33 | 0.53 | 0.36 | 0.44 | 0.45 | 0.67 | Upgrade
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| Dividend Per Share | 2.820 | 2.820 | 2.820 | 2.820 | 2.810 | 2.800 | Upgrade
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| Dividend Growth | 0% | 0% | 0% | 0.36% | 0.36% | 0% | Upgrade
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| Profit Margin | 586.81% | 464.63% | 446.56% | 376.92% | 419.14% | 529.01% | Upgrade
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| Free Cash Flow Margin | 68.19% | 87.93% | 60.95% | 57.64% | 65.62% | 105.56% | Upgrade
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| EBITDA | 871 | 1,132 | 1,165 | 1,487 | 1,310 | 1,179 | Upgrade
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| EBITDA Margin | 84.48% | 87.62% | 92.09% | 91.28% | 89.54% | 87.46% | Upgrade
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| D&A For EBITDA | 1 | 1 | 1 | 1 | 1 | 1 | Upgrade
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| EBIT | 870 | 1,131 | 1,164 | 1,486 | 1,309 | 1,178 | Upgrade
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| EBIT Margin | 84.38% | 87.54% | 92.02% | 91.22% | 89.47% | 87.39% | Upgrade
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| Effective Tax Rate | 4.35% | 3.98% | 3.24% | 2.10% | 1.10% | 0.60% | Upgrade
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Source: S&P Capital IQ. Utility template. Financial Sources.