China Everbright Environment Group Limited (HKG:0257)
Hong Kong
· Delayed Price · Currency is HKD 3.440
-0.030 (-0.86%)
Mar 31, 2025, 4:08 PM HKT
HKG:0257 Income Statement
Financials in millions HKD. Fiscal year is January - December.
Millions HKD. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2019 - 2015 |
| Revenue | 30,258 | 32,090 | 37,321 | 49,895 | 42,926 | Upgrade
|
| Revenue Growth (YoY) | -5.71% | -14.02% | -25.20% | 16.23% | 14.29% | Upgrade
|
| Cost of Revenue | 18,722 | 18,279 | 22,957 | 33,432 | 28,823 | Upgrade
|
| Gross Profit | 11,536 | 13,811 | 14,365 | 16,463 | 14,104 | Upgrade
|
| Selling, General & Admin | 2,828 | 3,149 | 3,642 | 3,526 | 2,753 | Upgrade
|
| Other Operating Expenses | -537.94 | -441.28 | -361.28 | -277.78 | -421.37 | Upgrade
|
| Operating Expenses | 2,290 | 2,708 | 3,281 | 3,248 | 2,332 | Upgrade
|
| Operating Income | 9,246 | 11,104 | 11,084 | 13,216 | 11,772 | Upgrade
|
| Interest Expense | -2,992 | -3,502 | -3,433 | -2,897 | -2,261 | Upgrade
|
| Interest & Investment Income | 87.19 | 120.32 | 171.11 | 129.02 | 105.03 | Upgrade
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| Earnings From Equity Investments | -12.75 | 135.96 | 151.28 | 173.21 | 219.28 | Upgrade
|
| Other Non Operating Income (Expenses) | -14.47 | -25.53 | -55.65 | -182.8 | -18.62 | Upgrade
|
| EBT Excluding Unusual Items | 6,313 | 7,832 | 7,918 | 10,438 | 9,817 | Upgrade
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| Merger & Restructuring Charges | - | -0.39 | -0.13 | -5.19 | - | Upgrade
|
| Impairment of Goodwill | -63.7 | - | -607.84 | - | - | Upgrade
|
| Gain (Loss) on Sale of Investments | 1.13 | -52.93 | 5.13 | -104.98 | -191.83 | Upgrade
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| Gain (Loss) on Sale of Assets | -4.85 | -0.03 | -22.41 | -7.54 | -14.15 | Upgrade
|
| Asset Writedown | -1,379 | -654.27 | -29.76 | - | -216.72 | Upgrade
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| Other Unusual Items | -190.94 | -226.56 | -71.69 | - | -7.81 | Upgrade
|
| Pretax Income | 4,676 | 6,898 | 7,191 | 10,321 | 9,387 | Upgrade
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| Income Tax Expense | 893.5 | 1,827 | 1,748 | 2,200 | 2,160 | Upgrade
|
| Earnings From Continuing Operations | 3,783 | 5,071 | 5,443 | 8,120 | 7,227 | Upgrade
|
| Minority Interest in Earnings | -405.51 | -641.43 | -841.34 | -1,316 | -1,211 | Upgrade
|
| Net Income | 3,377 | 4,429 | 4,602 | 6,804 | 6,016 | Upgrade
|
| Net Income to Common | 3,377 | 4,429 | 4,602 | 6,804 | 6,016 | Upgrade
|
| Net Income Growth | -23.75% | -3.75% | -32.37% | 13.10% | 15.62% | Upgrade
|
| Shares Outstanding (Basic) | 6,143 | 6,143 | 6,143 | 6,143 | 6,143 | Upgrade
|
| Shares Outstanding (Diluted) | 6,143 | 6,143 | 6,143 | 6,143 | 6,143 | Upgrade
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| EPS (Basic) | 0.55 | 0.72 | 0.75 | 1.11 | 0.98 | Upgrade
|
| EPS (Diluted) | 0.55 | 0.72 | 0.75 | 1.11 | 0.98 | Upgrade
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| EPS Growth | -23.75% | -3.75% | -32.37% | 13.10% | 15.62% | Upgrade
|
| Free Cash Flow | - | 1,411 | 2,874 | -3,711 | -9,673 | Upgrade
|
| Free Cash Flow Per Share | - | 0.23 | 0.47 | -0.60 | -1.57 | Upgrade
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| Dividend Per Share | 0.230 | 0.220 | 0.240 | 0.340 | 0.300 | Upgrade
|
| Dividend Growth | 4.54% | -8.33% | -29.41% | 13.33% | 15.38% | Upgrade
|
| Gross Margin | 38.13% | 43.04% | 38.49% | 33.00% | 32.86% | Upgrade
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| Operating Margin | 30.56% | 34.60% | 29.70% | 26.49% | 27.42% | Upgrade
|
| Profit Margin | 11.16% | 13.80% | 12.33% | 13.64% | 14.01% | Upgrade
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| Free Cash Flow Margin | - | 4.40% | 7.70% | -7.44% | -22.53% | Upgrade
|
| EBITDA | 11,335 | 13,192 | 13,094 | 14,767 | 12,895 | Upgrade
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| EBITDA Margin | 37.46% | 41.11% | 35.08% | 29.60% | 30.04% | Upgrade
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| D&A For EBITDA | 2,089 | 2,089 | 2,010 | 1,552 | 1,123 | Upgrade
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| EBIT | 9,246 | 11,104 | 11,084 | 13,216 | 11,772 | Upgrade
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| EBIT Margin | 30.56% | 34.60% | 29.70% | 26.49% | 27.42% | Upgrade
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| Effective Tax Rate | 19.11% | 26.49% | 24.31% | 21.32% | 23.01% | Upgrade
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Updated Sep 16, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.