China Gas Holdings Limited (HKG:0384)

China Gas Holdings Income Statement

Financials in millions HKD. Fiscal year is April - March.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep 30, 2024	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021	Mar 31, 2020
Revenue	80,466	81,410	91,988	88,225	69,975	59,540
Revenue Growth (YoY)	-5.40%	-11.50%	4.27%	26.08%	17.53%	0.26%
Cost of Revenue	69,030	70,106	79,954	72,486	51,873	42,443
Gross Profit	11,436	11,304	12,035	15,739	18,102	17,097
Selling, General & Admin	5,695	5,715	6,104	5,835	5,189	4,420
Operating Expenses	5,695	5,715	6,104	5,835	5,189	4,420
Operating Income	5,741	5,590	5,931	9,904	12,913	12,677
Interest Expense	-1,956	-2,122	-1,855	-1,457	-1,419	-1,388
Interest & Investment Income	381.33	381.33	301.29	282.6	152.58	151.84
Earnings From Equity Investments	264.98	695.64	243.86	1,435	1,608	975.98
Currency Exchange Gain (Loss)	37.94	78.44	230.28	63.73	80.82	-54.46
Other Non Operating Income (Expenses)	324.27	120.37	1,108	532.33	496.42	349.52
EBT Excluding Unusual Items	4,794	4,744	5,959	10,762	13,832	12,712
Impairment of Goodwill	-	-	-	-	-	-62.87
Gain (Loss) on Sale of Investments	202.6	-126.72	-47.1	-353.19	285.63	7.75
Gain (Loss) on Sale of Assets	-33.03	6.55	-8.01	28.99	-68.37	-12.47
Asset Writedown	-42.55	-94.64	133.85	349.68	39.2	-17.09
Other Unusual Items	83.62	83.62	-	-	1.66	97.53
Pretax Income	5,004	4,612	6,038	10,787	14,090	12,725
Income Tax Expense	994.8	759.56	923.58	2,004	2,418	2,464
Earnings From Continuing Operations	4,010	3,853	5,114	8,783	11,672	10,261
Minority Interest in Earnings	-894.33	-667.95	-820.94	-1,121	-1,194	-1,072
Net Income	3,115	3,185	4,293	7,662	10,479	9,188
Net Income to Common	3,115	3,185	4,293	7,662	10,479	9,188
Net Income Growth	8.78%	-25.82%	-43.96%	-26.88%	14.04%	11.72%
Shares Outstanding (Basic)	5,383	5,384	5,388	5,498	5,215	5,219
Shares Outstanding (Diluted)	5,383	5,384	5,388	5,498	5,215	5,219
Shares Change (YoY)	0.43%	-0.07%	-2.02%	5.43%	-0.06%	3.30%
EPS (Basic)	0.58	0.59	0.80	1.39	2.01	1.76
EPS (Diluted)	0.58	0.59	0.80	1.39	2.01	1.76
EPS Growth	8.00%	-25.97%	-42.67%	-30.82%	14.16%	8.08%
Free Cash Flow	1,457	5,339	4,149	1,066	152.53	-509.41
Free Cash Flow Per Share	0.27	0.99	0.77	0.19	0.03	-0.10
Dividend Per Share	0.500	0.500	0.500	0.550	0.550	0.500
Dividend Growth	-9.09%	-	-9.09%	-	10.00%	13.64%
Gross Margin	14.21%	13.88%	13.08%	17.84%	25.87%	28.72%
Operating Margin	7.13%	6.87%	6.45%	11.23%	18.45%	21.29%
Profit Margin	3.87%	3.91%	4.67%	8.69%	14.97%	15.43%
Free Cash Flow Margin	1.81%	6.56%	4.51%	1.21%	0.22%	-0.86%
EBITDA	8,466	8,201	8,404	12,165	14,762	14,283
EBITDA Margin	10.52%	10.07%	9.14%	13.79%	21.10%	23.99%
D&A For EBITDA	2,725	2,612	2,473	2,261	1,849	1,606
EBIT	5,741	5,590	5,931	9,904	12,913	12,677
EBIT Margin	7.13%	6.87%	6.45%	11.23%	18.45%	21.29%
Effective Tax Rate	19.88%	16.47%	15.30%	18.58%	17.16%	19.37%

Source: S&P Global Market Intelligence. Standard template. Financial Sources.