Kunlun Energy Company Limited (HKG: 0135)
Hong Kong
· Delayed Price · Currency is HKD 7.90
+0.23 (3.00%)
Oct 10, 2024, 4:08 PM HKT
Kunlun Energy Company Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. 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 | 183,204 | 177,354 | 171,944 | 138,547 | 109,251 | 101,794 | Upgrade
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| Revenue Growth (YoY) | 4.60% | 3.15% | 24.11% | 26.82% | 7.33% | -3.49% | Upgrade
|
| Cost of Revenue | 156,894 | 151,091 | 146,077 | 115,893 | 90,292 | 82,922 | Upgrade
|
| Gross Profit | 26,310 | 26,263 | 25,867 | 22,654 | 18,959 | 18,872 | Upgrade
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| Selling, General & Admin | 10,024 | 9,626 | 9,519 | 8,885 | 7,389 | 7,774 | Upgrade
|
| Other Operating Expenses | -890 | -489 | -54 | -226 | -181 | 279 | Upgrade
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| Operating Expenses | 13,984 | 14,129 | 14,352 | 13,282 | 11,610 | 12,028 | Upgrade
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| Operating Income | 12,326 | 12,134 | 11,515 | 9,372 | 7,349 | 6,844 | Upgrade
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| Interest Expense | -935 | -960 | -899 | -783 | -708 | -899 | Upgrade
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| Interest & Investment Income | 975 | 870 | 859 | 529 | 330 | 265 | Upgrade
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| Earnings From Equity Investments | 1,092 | 1,045 | 992 | 1,356 | 523 | 1,270 | Upgrade
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| Currency Exchange Gain (Loss) | -51 | -140 | -589 | 254 | 621 | -289 | Upgrade
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| Other Non Operating Income (Expenses) | - | - | - | - | - | 223 | Upgrade
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| EBT Excluding Unusual Items | 13,407 | 12,949 | 11,878 | 10,728 | 8,115 | 7,414 | Upgrade
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| Gain (Loss) on Sale of Assets | 12 | 12 | 14 | 7 | -8 | 4 | Upgrade
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| Asset Writedown | -368 | -368 | -500 | -159 | - | -404 | Upgrade
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| Pretax Income | 13,051 | 12,593 | 11,392 | 10,576 | 8,107 | 7,014 | Upgrade
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| Income Tax Expense | 3,517 | 3,338 | 3,189 | 2,698 | 2,313 | 2,405 | Upgrade
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| Earnings From Continuing Operations | 9,534 | 9,255 | 8,203 | 7,878 | 5,794 | 4,609 | Upgrade
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| Earnings From Discontinued Operations | - | - | - | 17,875 | 2,483 | 3,128 | Upgrade
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| Net Income to Company | 9,534 | 9,255 | 8,203 | 25,753 | 8,277 | 7,737 | Upgrade
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| Minority Interest in Earnings | -3,769 | -3,573 | -2,975 | -2,737 | -2,214 | -2,186 | Upgrade
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| Net Income | 5,765 | 5,682 | 5,228 | 23,016 | 6,063 | 5,551 | Upgrade
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| Net Income to Common | 5,765 | 5,682 | 5,228 | 23,016 | 6,063 | 5,551 | Upgrade
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| Net Income Growth | 7.36% | 8.68% | -77.29% | 279.61% | 9.22% | 19.79% | Upgrade
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| Shares Outstanding (Basic) | 8,659 | 8,659 | 8,659 | 8,659 | 8,659 | 8,321 | Upgrade
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| Shares Outstanding (Diluted) | 8,659 | 8,659 | 8,659 | 8,659 | 8,659 | 8,628 | Upgrade
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| Shares Change (YoY) | - | - | - | - | 0.36% | -0.08% | Upgrade
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| EPS (Basic) | 0.67 | 0.66 | 0.60 | 2.66 | 0.70 | 0.67 | Upgrade
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| EPS (Diluted) | 0.67 | 0.66 | 0.60 | 2.66 | 0.70 | 0.65 | Upgrade
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| EPS Growth | 7.36% | 8.68% | -77.29% | 279.61% | 8.33% | 18.20% | Upgrade
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| Free Cash Flow | 7,518 | 9,229 | 9,151 | 4,136 | 9,936 | 6,153 | Upgrade
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| Free Cash Flow Per Share | 0.87 | 1.07 | 1.06 | 0.48 | 1.15 | 0.71 | Upgrade
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| Dividend Per Share | 0.448 | 0.284 | 0.254 | 0.208 | 0.210 | 0.263 | Upgrade
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| Dividend Growth | 76.41% | 11.78% | 22.18% | -1.09% | -20.11% | 14.35% | Upgrade
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| Gross Margin | 14.36% | 14.81% | 15.04% | 16.35% | 17.35% | 18.54% | Upgrade
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| Operating Margin | 6.73% | 6.84% | 6.70% | 6.76% | 6.73% | 6.72% | Upgrade
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| Profit Margin | 3.15% | 3.20% | 3.04% | 16.61% | 5.55% | 5.45% | Upgrade
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| Free Cash Flow Margin | 4.10% | 5.20% | 5.32% | 2.99% | 9.09% | 6.04% | Upgrade
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| EBITDA | 16,644 | 16,608 | 15,957 | 13,550 | 13,876 | 12,868 | Upgrade
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| EBITDA Margin | 9.08% | 9.36% | 9.28% | 9.78% | 12.70% | 12.64% | Upgrade
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| D&A For EBITDA | 4,318 | 4,474 | 4,442 | 4,178 | 6,527 | 6,024 | Upgrade
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| EBIT | 12,326 | 12,134 | 11,515 | 9,372 | 7,349 | 6,844 | Upgrade
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| EBIT Margin | 6.73% | 6.84% | 6.70% | 6.76% | 6.73% | 6.72% | Upgrade
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| Effective Tax Rate | 26.95% | 26.51% | 27.99% | 25.51% | 28.53% | 34.29% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.