Puxing Energy Limited (HKG:0090)

Puxing Energy Income Statement

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

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	534.05	513.51	753.31	601.57	580.24
Revenue Growth (YoY)	4.00%	-31.83%	25.22%	3.68%	25.29%
Fuel & Purchased Power	231.36	211.67	469.32	228.36	215.31
Operations & Maintenance	15.68	15.2	15.51	14.24	10.58
Selling, General & Admin	24.92	18.18	22.2	21.32	30.29
Depreciation & Amortization	105.6	90.57	87.92	88.1	89.01
Other Operating Expenses	36.83	37.13	38.79	47.02	43.53
Total Operating Expenses	414.39	372.74	633.75	399.04	388.71
Operating Income	119.67	140.77	119.56	202.54	191.53
Interest Expense	-30.46	-35.75	-42.7	-53.74	-45.24
Interest Income	1.27	0.62	0.58	0.37	0.72
Net Interest Expense	-29.19	-35.13	-42.12	-53.38	-44.52
Currency Exchange Gain (Loss)	-2.52	-1.72	-4.4	-	21.93
Other Non-Operating Income (Expenses)	2	3.71	3.54	5.03	2.13
EBT Excluding Unusual Items	89.96	107.64	76.58	154.19	171.07
Other Unusual Items	-	-	-	-	0.28
Pretax Income	89.96	107.64	76.58	154.19	171.35
Income Tax Expense	30.04	36.8	24.65	50.4	47.68
Earnings From Continuing Ops.	59.92	70.84	51.93	103.79	123.67
Minority Interest in Earnings	-0.02	0	0	0.03	0.52
Net Income	59.9	70.84	51.93	103.83	124.19
Net Income to Common	59.9	70.84	51.93	103.83	124.19
Net Income Growth	-15.44%	36.41%	-49.98%	-16.40%	18.03%
Shares Outstanding (Basic)	459	459	459	459	459
Shares Outstanding (Diluted)	459	459	459	459	459
EPS (Basic)	0.13	0.15	0.11	0.23	0.27
EPS (Diluted)	0.13	0.15	0.11	0.23	0.27
EPS Growth	-15.18%	36.28%	-50.00%	-16.54%	18.25%
Free Cash Flow	-14.46	167	109.28	151.5	165.7
Free Cash Flow Per Share	-0.03	0.36	0.24	0.33	0.36
Dividend Per Share	0.013	-	-	0.046	0.084
Dividend Growth	-	-	-	-45.82%	135.49%
Profit Margin	11.22%	13.80%	6.89%	17.26%	21.40%
Free Cash Flow Margin	-2.71%	32.52%	14.51%	25.18%	28.56%
EBITDA	223.47	229.43	205.46	287.34	276.83
EBITDA Margin	41.84%	44.68%	27.27%	47.77%	47.71%
D&A For EBITDA	103.8	88.66	85.89	84.8	85.3
EBIT	119.67	140.77	119.56	202.54	191.53
EBIT Margin	22.41%	27.41%	15.87%	33.67%	33.01%
Effective Tax Rate	33.39%	34.19%	32.19%	32.69%	27.82%

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