China Everbright Limited (HKG:0165)
6.32
-1.08 (-14.59%)
At close: Mar 27, 2026
China Everbright Income Statement
Financials in millions HKD. Fiscal year is January - December.
Millions HKD. 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 |
Operating Revenue | 321.92 | 407.12 | 792.03 | 843.08 | 659.39 |
Other Revenue | 999.58 | -50.98 | -485.38 | -5,880 | 4,294 |
| 1,321 | 356.15 | 306.65 | -5,037 | 4,953 | |
Revenue Growth (YoY) | 271.06% | 16.14% | - | - | 1.41% |
Cost of Revenue | 2,107 | 177.61 | 188.06 | 870.68 | 23.19 |
Gross Profit | -785.78 | 178.53 | 118.59 | -5,908 | 4,930 |
Selling, General & Admin | - | 399.13 | 444.36 | 483.9 | 680.61 |
Other Operating Expenses | - | 327.11 | 368.49 | 332.77 | 293.52 |
Operating Expenses | 291.52 | 957.59 | 1,232 | 980.18 | 1,059 |
Operating Income | -1,077 | -779.06 | -1,113 | -6,888 | 3,872 |
Interest Expense | -900.19 | -1,339 | -1,644 | -1,109 | -937.45 |
Earnings From Equity Investments | 436.8 | -37.73 | 256.01 | 634.01 | 1,288 |
Currency Exchange Gain (Loss) | -94.94 | 34.71 | -2.14 | -82.2 | 32.96 |
Other Non Operating Income (Expenses) | 165.57 | 41.62 | 120.92 | 57.49 | 37.06 |
EBT Excluding Unusual Items | -1,470 | -2,080 | -2,382 | -7,388 | 4,293 |
Gain (Loss) on Sale of Investments | - | - | -64.15 | -1,129 | -400 |
Gain (Loss) on Sale of Assets | 0.28 | -3.24 | 0.09 | 0.1 | 30.92 |
Asset Writedown | -187.32 | -95.1 | 760.26 | -107.39 | -382.98 |
Pretax Income | -1,657 | -2,178 | -1,686 | -8,624 | 3,541 |
Income Tax Expense | 77.52 | -313.27 | 76.38 | -923.43 | 768.19 |
Earnings From Continuing Operations | -1,735 | -1,865 | -1,762 | -7,700 | 2,772 |
Net Income to Company | -1,735 | -1,865 | -1,762 | -7,700 | 2,772 |
Minority Interest in Earnings | -190.2 | 34.63 | -62.3 | 346.3 | -110.94 |
Net Income | -1,925 | -1,830 | -1,825 | -7,354 | 2,661 |
Preferred Dividends & Other Adjustments | 82.91 | 78.99 | 98.07 | 89.28 | 88.59 |
Net Income to Common | -2,008 | -1,909 | -1,923 | -7,443 | 2,573 |
Net Income Growth | - | - | - | - | 16.73% |
Shares Outstanding (Basic) | 1,685 | 1,685 | 1,685 | 1,685 | 1,685 |
Shares Outstanding (Diluted) | 1,685 | 1,685 | 1,685 | 1,685 | 1,685 |
EPS (Basic) | -1.19 | -1.13 | -1.14 | -4.42 | 1.53 |
EPS (Diluted) | -1.19 | -1.13 | -1.14 | -4.42 | 1.53 |
EPS Growth | - | - | - | - | 13.63% |
Free Cash Flow | 543.79 | 1,677 | 3,172 | 4,055 | -3,509 |
Free Cash Flow Per Share | 0.32 | 0.99 | 1.88 | 2.41 | -2.08 |
Dividend Per Share | 0.100 | 0.100 | 0.250 | 0.300 | 0.580 |
Dividend Growth | - | -60.00% | -16.67% | -48.28% | 18.37% |
Gross Margin | -59.46% | 50.13% | 38.67% | - | 99.53% |
Operating Margin | -81.52% | -218.75% | -363.02% | - | 78.16% |
Profit Margin | -151.93% | -536.02% | -626.99% | - | 51.94% |
Free Cash Flow Margin | 41.15% | 470.78% | 1034.52% | - | -70.85% |
EBITDA | -1,065 | -767.02 | -1,100 | -6,868 | 3,892 |
EBITDA Margin | -80.61% | -215.37% | - | - | 78.57% |
D&A For EBITDA | 12.04 | 12.04 | 12.9 | 20.05 | 20.35 |
EBIT | -1,077 | -779.06 | -1,113 | -6,888 | 3,872 |
EBIT Margin | -81.52% | -218.75% | - | - | 78.16% |
Effective Tax Rate | - | - | - | - | 21.70% |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.