Kunlun Energy Company Limited (HKG:0135)
Hong Kong · Delayed Price · Currency is HKD 7.10
+0.02 (0.28%)
Aug 21, 2026, 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 | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
| 193,979 | 187,046 | 177,354 | 171,944 | 138,547 | |
Revenue Growth | 3.71% | 5.46% | 3.15% | 24.10% | 26.82% |
Cost of Revenue | 169,189 | 161,662 | 151,091 | 146,077 | 115,893 |
Gross Profit | 24,790 | 25,384 | 26,263 | 25,867 | 22,654 |
Selling, General & Admin | 9,034 | 9,321 | 9,626 | 9,519 | 8,885 |
Other Operating Expenses | -607 | -1,075 | -501 | -54 | -226 |
Operating Expenses | 13,700 | 13,406 | 14,117 | 14,352 | 13,282 |
Operating Income | 11,090 | 11,978 | 12,146 | 11,515 | 9,372 |
Interest Expense | -650 | -803 | -960 | -899 | -783 |
Interest & Investment Income | 695 | 958 | 870 | 859 | 529 |
Earnings From Equity Investments | 1,237 | 1,126 | 1,045 | 992 | 1,356 |
Currency Exchange Gain (Loss) | 21 | -59 | -140 | -589 | 254 |
EBT Excluding Unusual Items | 12,393 | 13,200 | 12,961 | 11,878 | 10,728 |
Gain (Loss) on Sale of Assets | - | - | - | 14 | 7 |
Asset Writedown | -732 | -565 | -368 | -500 | -159 |
Pretax Income | 11,661 | 12,635 | 12,593 | 11,392 | 10,576 |
Income Tax Expense | 3,195 | 3,128 | 3,338 | 3,189 | 2,698 |
Earnings From Continuing Operations | 8,466 | 9,507 | 9,255 | 8,203 | 7,878 |
Earnings From Discontinued Operations | - | - | - | - | 17,875 |
Net Income to Company | 8,466 | 9,507 | 9,255 | 8,203 | 25,753 |
Minority Interest in Earnings | -3,120 | -3,547 | -3,573 | -2,975 | -2,737 |
Net Income | 5,346 | 5,960 | 5,682 | 5,228 | 23,016 |
Net Income to Common | 5,346 | 5,960 | 5,682 | 5,228 | 23,016 |
Net Income Growth | -10.30% | 4.89% | 8.68% | -77.28% | 279.61% |
Shares Outstanding (Basic) | 8,659 | 8,659 | 8,659 | 8,659 | 8,659 |
Shares Outstanding (Diluted) | 8,659 | 8,659 | 8,659 | 8,659 | 8,659 |
Shares Change | - | - | - | - | - |
EPS (Basic) | 0.62 | 0.69 | 0.66 | 0.60 | 2.66 |
EPS (Diluted) | 0.62 | 0.69 | 0.66 | 0.60 | 2.66 |
EPS Growth | -10.30% | 4.89% | 8.68% | -77.28% | 279.61% |
Additional Metrics
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Free Cash Flow | 6,548 | 6,418 | 9,229 | 9,151 | 4,136 |
Free Cash Flow Per Share | 0.76 | 0.74 | 1.07 | 1.06 | 0.48 |
Dividend Per Share | 0.316 | 0.316 | 0.284 | 0.254 | 0.208 |
Dividend Growth | 0% | 11.28% | 11.78% | 22.18% | -1.09% |
Gross Margin | 12.78% | 13.57% | 14.81% | 15.04% | 16.35% |
Operating Margin | 5.72% | 6.40% | 6.85% | 6.70% | 6.76% |
Profit Margin | 2.76% | 3.19% | 3.20% | 3.04% | 16.61% |
Free Cash Flow Margin | 3.38% | 3.43% | 5.20% | 5.32% | 2.99% |
EBITDA | 15,766 | 16,607 | 16,620 | 15,957 | 13,550 |
EBITDA Margin | 8.13% | 8.88% | 9.37% | 9.28% | 9.78% |
D&A For EBITDA | 4,676 | 4,629 | 4,474 | 4,442 | 4,178 |
EBIT | 11,090 | 11,978 | 12,146 | 11,515 | 9,372 |
EBIT Margin | 5.72% | 6.40% | 6.85% | 6.70% | 6.76% |
Effective Tax Rate | 27.40% | 24.76% | 26.51% | 27.99% | 25.51% |