China Everbright Limited (HKG: 0165)
Hong Kong
· Delayed Price · Currency is HKD 4.990
-0.060 (-1.19%)
Jan 3, 2025, 4:08 PM HKT
China Everbright Income Statement
Financials in millions HKD. Fiscal year is January - December.
Millions HKD. 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 |
| Operating Revenue | 684.46 | 792.03 | 843.08 | 659.39 | 540.42 | 611.78 | Upgrade
|
| Other Revenue | -1,607 | -485.38 | -5,880 | 4,294 | 4,344 | 3,891 | Upgrade
|
| Revenue | -922.08 | 306.65 | -5,037 | 4,953 | 4,885 | 4,503 | Upgrade
|
| Revenue Growth (YoY) | - | - | - | 1.41% | 8.48% | -0.23% | Upgrade
|
| Cost of Revenue | 158.58 | 188.06 | 870.68 | 23.19 | 15 | 1,575 | Upgrade
|
| Gross Profit | -1,081 | 118.59 | -5,908 | 4,930 | 4,870 | 2,928 | Upgrade
|
| Selling, General & Admin | 444.36 | 444.36 | 483.9 | 680.61 | 758.94 | - | Upgrade
|
| Other Operating Expenses | 368.49 | 368.49 | 332.77 | 293.52 | 260.32 | - | Upgrade
|
| Operating Expenses | 1,232 | 1,232 | 980.18 | 1,059 | 1,100 | 16.25 | Upgrade
|
| Operating Income | -2,312 | -1,113 | -6,888 | 3,872 | 3,769 | 2,912 | Upgrade
|
| Interest Expense | -1,656 | -1,644 | -1,109 | -937.45 | -1,062 | -1,165 | Upgrade
|
| Earnings From Equity Investments | -51.77 | 256.01 | 634.01 | 1,288 | 606.32 | 912.17 | Upgrade
|
| Currency Exchange Gain (Loss) | -2.14 | -2.14 | -82.2 | 32.96 | -5.32 | -20.84 | Upgrade
|
| Other Non Operating Income (Expenses) | 3.5 | 120.92 | 57.49 | 37.06 | 91.39 | - | Upgrade
|
| EBT Excluding Unusual Items | -4,019 | -2,382 | -7,388 | 4,293 | 3,400 | 2,639 | Upgrade
|
| Gain (Loss) on Sale of Investments | -64.15 | -64.15 | -1,129 | -400 | -178 | - | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.09 | 0.09 | 0.1 | 30.92 | 7.32 | 1.81 | Upgrade
|
| Asset Writedown | 600.96 | 760.26 | -107.39 | -382.98 | -23.68 | 122.46 | Upgrade
|
| Pretax Income | -3,482 | -1,686 | -8,624 | 3,541 | 3,205 | 2,763 | Upgrade
|
| Income Tax Expense | -66.09 | 76.38 | -923.43 | 768.19 | 948.12 | 551.04 | Upgrade
|
| Earnings From Continuing Operations | -3,416 | -1,762 | -7,700 | 2,772 | 2,257 | 2,212 | Upgrade
|
| Net Income to Company | -3,416 | -1,762 | -7,700 | 2,772 | 2,257 | 2,212 | Upgrade
|
| Minority Interest in Earnings | -8.57 | -62.3 | 346.3 | -110.94 | 22.77 | 25.4 | Upgrade
|
| Net Income | -3,424 | -1,825 | -7,354 | 2,661 | 2,280 | 2,237 | Upgrade
|
| Preferred Dividends & Other Adjustments | 92.99 | 98.07 | 89.28 | 88.59 | 15.74 | - | Upgrade
|
| Net Income to Common | -3,517 | -1,923 | -7,443 | 2,573 | 2,264 | 2,237 | Upgrade
|
| Net Income Growth | - | - | - | 16.73% | 1.91% | -27.92% | Upgrade
|
| Shares Outstanding (Basic) | 1,685 | 1,685 | 1,685 | 1,685 | 1,685 | 1,685 | Upgrade
|
| Shares Outstanding (Diluted) | 1,685 | 1,685 | 1,685 | 1,685 | 1,685 | 1,685 | Upgrade
|
| EPS (Basic) | -2.09 | -1.14 | -4.42 | 1.53 | 1.34 | 1.33 | Upgrade
|
| EPS (Diluted) | -2.09 | -1.14 | -4.42 | 1.53 | 1.34 | 1.33 | Upgrade
|
| EPS Growth | - | - | - | 13.63% | 1.21% | -27.92% | Upgrade
|
| Free Cash Flow | 2,364 | 3,172 | 4,055 | -3,509 | 45.53 | 1,181 | Upgrade
|
| Free Cash Flow Per Share | 1.40 | 1.88 | 2.41 | -2.08 | 0.03 | 0.70 | Upgrade
|
| Dividend Per Share | 0.150 | 0.250 | 0.300 | 0.580 | 0.490 | 0.480 | Upgrade
|
| Dividend Growth | -50.00% | -16.67% | -48.28% | 18.37% | 2.08% | -27.27% | Upgrade
|
| Gross Margin | - | 38.67% | - | 99.53% | 99.69% | 65.03% | Upgrade
|
| Operating Margin | - | -363.02% | - | 78.16% | 77.17% | 64.67% | Upgrade
|
| Profit Margin | - | -626.99% | - | 51.94% | 46.35% | 49.68% | Upgrade
|
| Free Cash Flow Margin | - | 1034.52% | - | -70.85% | 0.93% | 26.24% | Upgrade
|
| EBITDA | -2,302 | -1,100 | -6,868 | 3,892 | 3,792 | 2,931 | Upgrade
|
| EBITDA Margin | - | - | - | 78.57% | 77.64% | 65.09% | Upgrade
|
| D&A For EBITDA | 10.24 | 12.9 | 20.05 | 20.35 | 22.83 | 19 | Upgrade
|
| EBIT | -2,312 | -1,113 | -6,888 | 3,872 | 3,769 | 2,912 | Upgrade
|
| EBIT Margin | - | - | - | 78.16% | 77.17% | 64.67% | Upgrade
|
| Effective Tax Rate | - | - | - | 21.70% | 29.58% | 19.94% | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.