Kunlun Energy Company Limited (HKG:0135)

Kunlun Energy Company Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	191,667	187,046	177,354	171,944	138,547	109,251
Revenue Growth (YoY)	4.62%	5.46%	3.15%	24.10%	26.82%	7.33%
Cost of Revenue	166,688	161,662	151,091	146,077	115,893	90,292
Gross Profit	24,979	25,384	26,263	25,867	22,654	18,959
Selling, General & Admin	8,893	9,321	9,626	9,519	8,885	7,389
Other Operating Expenses	-733	-1,075	-501	-54	-226	-181
Operating Expenses	13,366	13,406	14,117	14,352	13,282	11,610
Operating Income	11,613	11,978	12,146	11,515	9,372	7,349
Interest Expense	-715	-803	-960	-899	-783	-708
Interest & Investment Income	796	958	870	859	529	330
Earnings From Equity Investments	1,053	1,126	1,045	992	1,356	523
Currency Exchange Gain (Loss)	-59	-59	-140	-589	254	621
EBT Excluding Unusual Items	12,688	13,200	12,961	11,878	10,728	8,115
Gain (Loss) on Sale of Assets	-	-	-	14	7	-8
Asset Writedown	-565	-565	-368	-500	-159	-
Pretax Income	12,123	12,635	12,593	11,392	10,576	8,107
Income Tax Expense	2,934	3,128	3,338	3,189	2,698	2,313
Earnings From Continuing Operations	9,189	9,507	9,255	8,203	7,878	5,794
Earnings From Discontinued Operations	-	-	-	-	17,875	2,483
Net Income to Company	9,189	9,507	9,255	8,203	25,753	8,277
Minority Interest in Earnings	-3,373	-3,547	-3,573	-2,975	-2,737	-2,214
Net Income	5,816	5,960	5,682	5,228	23,016	6,063
Net Income to Common	5,816	5,960	5,682	5,228	23,016	6,063
Net Income Growth	0.89%	4.89%	8.68%	-77.28%	279.61%	9.22%
Shares Outstanding (Basic)	8,659	8,659	8,659	8,659	8,659	8,659
Shares Outstanding (Diluted)	8,659	8,659	8,659	8,659	8,659	8,659
Shares Change (YoY)	-	-	-	-	-	0.36%
EPS (Basic)	0.67	0.69	0.66	0.60	2.66	0.70
EPS (Diluted)	0.67	0.69	0.66	0.60	2.66	0.70
EPS Growth	0.89%	4.89%	8.68%	-77.28%	279.61%	8.33%
Free Cash Flow	-	6,418	9,229	9,151	4,136	9,936
Free Cash Flow Per Share	-	0.74	1.07	1.06	0.48	1.15
Dividend Per Share	0.318	0.316	0.284	0.254	0.208	0.210
Dividend Growth	-29.07%	11.28%	11.78%	22.18%	-1.09%	-20.11%
Gross Margin	13.03%	13.57%	14.81%	15.04%	16.35%	17.35%
Operating Margin	6.06%	6.40%	6.85%	6.70%	6.76%	6.73%
Profit Margin	3.03%	3.19%	3.20%	3.04%	16.61%	5.55%
Free Cash Flow Margin	-	3.43%	5.20%	5.32%	2.99%	9.10%
EBITDA	16,068	16,607	16,620	15,957	13,550	13,876
EBITDA Margin	8.38%	8.88%	9.37%	9.28%	9.78%	12.70%
D&A For EBITDA	4,455	4,629	4,474	4,442	4,178	6,527
EBIT	11,613	11,978	12,146	11,515	9,372	7,349
EBIT Margin	6.06%	6.40%	6.85%	6.70%	6.76%	6.73%
Effective Tax Rate	24.20%	24.76%	26.51%	27.99%	25.51%	28.53%

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