China Everbright Environment Group Limited (HKG: 0257)
Hong Kong
· Delayed Price · Currency is HKD
3.550
-0.010 (-0.28%)
Nov 15, 2024, 3:27 PM HKT
China Everbright Environment Group 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 |
Revenue | 31,405 | 32,090 | 37,321 | 49,895 | 42,926 | 37,558 | Upgrade
|
Revenue Growth (YoY) | -2.38% | -14.02% | -25.20% | 16.23% | 14.29% | 37.94% | Upgrade
|
Cost of Revenue | 18,741 | 18,279 | 22,957 | 33,432 | 28,823 | 26,100 | Upgrade
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Gross Profit | 12,664 | 13,811 | 14,365 | 16,463 | 14,104 | 11,458 | Upgrade
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Selling, General & Admin | 2,912 | 3,149 | 3,642 | 3,526 | 2,753 | 2,366 | Upgrade
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Other Operating Expenses | -601.75 | -441.28 | -361.28 | -277.78 | -421.37 | -533.94 | Upgrade
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Operating Expenses | 2,310 | 2,708 | 3,281 | 3,248 | 2,332 | 1,832 | Upgrade
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Operating Income | 10,353 | 11,104 | 11,084 | 13,216 | 11,772 | 9,626 | Upgrade
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Interest Expense | -3,310 | -3,502 | -3,433 | -2,897 | -2,261 | -1,810 | Upgrade
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Interest & Investment Income | 120.32 | 120.32 | 171.11 | 129.02 | 105.03 | 176.47 | Upgrade
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Earnings From Equity Investments | 71.79 | 135.96 | 151.28 | 173.21 | 219.28 | 267.51 | Upgrade
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Other Non Operating Income (Expenses) | -25.53 | -25.53 | -55.65 | -182.8 | -18.62 | -20.76 | Upgrade
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EBT Excluding Unusual Items | 7,210 | 7,832 | 7,918 | 10,438 | 9,817 | 8,239 | Upgrade
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Merger & Restructuring Charges | -0.39 | -0.39 | -0.13 | -5.19 | - | -0.76 | Upgrade
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Impairment of Goodwill | - | - | -607.84 | - | - | - | Upgrade
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Gain (Loss) on Sale of Investments | -52.93 | -52.93 | 5.13 | -104.98 | -191.83 | 28.01 | Upgrade
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Gain (Loss) on Sale of Assets | -0.03 | -0.03 | -22.41 | -7.54 | -14.15 | -2.33 | Upgrade
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Asset Writedown | -654.27 | -654.27 | -29.76 | - | -216.72 | - | Upgrade
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Other Unusual Items | -250.62 | -226.56 | -71.69 | - | -7.81 | -0.65 | Upgrade
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Pretax Income | 6,251 | 6,898 | 7,191 | 10,321 | 9,387 | 8,264 | Upgrade
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Income Tax Expense | 1,594 | 1,827 | 1,748 | 2,200 | 2,160 | 1,896 | Upgrade
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Earnings From Continuing Operations | 4,657 | 5,071 | 5,443 | 8,120 | 7,227 | 6,368 | Upgrade
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Minority Interest in Earnings | -558.96 | -641.43 | -841.34 | -1,316 | -1,211 | -1,165 | Upgrade
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Net Income | 4,098 | 4,429 | 4,602 | 6,804 | 6,016 | 5,203 | Upgrade
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Net Income to Common | 4,098 | 4,429 | 4,602 | 6,804 | 6,016 | 5,203 | Upgrade
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Net Income Growth | -10.44% | -3.75% | -32.37% | 13.10% | 15.62% | 20.47% | Upgrade
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Shares Outstanding (Basic) | 6,143 | 6,143 | 6,143 | 6,143 | 6,143 | 6,143 | Upgrade
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Shares Outstanding (Diluted) | 6,143 | 6,143 | 6,143 | 6,143 | 6,143 | 6,143 | Upgrade
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Shares Change (YoY) | - | - | - | - | - | 21.99% | Upgrade
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EPS (Basic) | 0.67 | 0.72 | 0.75 | 1.11 | 0.98 | 0.85 | Upgrade
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EPS (Diluted) | 0.67 | 0.72 | 0.75 | 1.11 | 0.98 | 0.85 | Upgrade
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EPS Growth | -10.44% | -3.75% | -32.37% | 13.10% | 15.62% | -1.25% | Upgrade
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Free Cash Flow | 3,967 | 1,411 | 2,874 | -3,711 | -9,673 | -8,117 | Upgrade
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Free Cash Flow Per Share | 0.65 | 0.23 | 0.47 | -0.60 | -1.57 | -1.32 | Upgrade
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Dividend Per Share | 0.220 | 0.220 | 0.240 | 0.340 | 0.300 | 0.260 | Upgrade
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Dividend Growth | -4.35% | -8.33% | -29.41% | 13.33% | 15.38% | 8.33% | Upgrade
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Gross Margin | 40.32% | 43.04% | 38.49% | 33.00% | 32.86% | 30.51% | Upgrade
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Operating Margin | 32.97% | 34.60% | 29.70% | 26.49% | 27.42% | 25.63% | Upgrade
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Profit Margin | 13.05% | 13.80% | 12.33% | 13.64% | 14.01% | 13.85% | Upgrade
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Free Cash Flow Margin | 12.63% | 4.40% | 7.70% | -7.44% | -22.53% | -21.61% | Upgrade
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EBITDA | 12,435 | 13,192 | 13,094 | 14,767 | 12,895 | 10,442 | Upgrade
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EBITDA Margin | 39.59% | 41.11% | 35.08% | 29.60% | 30.04% | 27.80% | Upgrade
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D&A For EBITDA | 2,081 | 2,089 | 2,010 | 1,552 | 1,123 | 815.96 | Upgrade
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EBIT | 10,353 | 11,104 | 11,084 | 13,216 | 11,772 | 9,626 | Upgrade
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EBIT Margin | 32.97% | 34.60% | 29.70% | 26.49% | 27.42% | 25.63% | Upgrade
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Effective Tax Rate | 25.50% | 26.49% | 24.31% | 21.32% | 23.01% | 22.94% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.