China Gas Holdings Limited (HKG: 0384)
Hong Kong
· Delayed Price · Currency is HKD 6.50
-0.01 (-0.15%)
Dec 20, 2024, 4:08 PM HKT
China Gas Holdings Income Statement
Financials in millions HKD. Fiscal year is April - March.
Millions HKD. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | Mar '20 Mar 31, 2020 | 2019 - 2015 |
| Revenue | 80,466 | 81,410 | 91,988 | 88,225 | 69,975 | 59,540 | Upgrade
|
| Revenue Growth (YoY) | -5.40% | -11.50% | 4.27% | 26.08% | 17.53% | 0.26% | Upgrade
|
| Cost of Revenue | 69,030 | 70,106 | 79,954 | 72,486 | 51,873 | 42,443 | Upgrade
|
| Gross Profit | 11,436 | 11,304 | 12,035 | 15,739 | 18,102 | 17,097 | Upgrade
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| Selling, General & Admin | 5,695 | 5,715 | 6,104 | 5,835 | 5,189 | 4,420 | Upgrade
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| Operating Expenses | 5,695 | 5,715 | 6,104 | 5,835 | 5,189 | 4,420 | Upgrade
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| Operating Income | 5,741 | 5,590 | 5,931 | 9,904 | 12,913 | 12,677 | Upgrade
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| Interest Expense | -1,956 | -2,122 | -1,855 | -1,457 | -1,419 | -1,388 | Upgrade
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| Interest & Investment Income | 381.33 | 381.33 | 301.29 | 282.6 | 152.58 | 151.84 | Upgrade
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| Earnings From Equity Investments | 264.98 | 695.64 | 243.86 | 1,435 | 1,608 | 975.98 | Upgrade
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| Currency Exchange Gain (Loss) | 78.44 | 78.44 | 230.28 | 63.73 | 80.82 | -54.46 | Upgrade
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| Other Non Operating Income (Expenses) | 625.6 | 120.37 | 1,108 | 532.33 | 496.42 | 349.52 | Upgrade
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| EBT Excluding Unusual Items | 5,136 | 4,744 | 5,959 | 10,762 | 13,832 | 12,712 | Upgrade
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| Impairment of Goodwill | - | - | - | - | - | -62.87 | Upgrade
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| Gain (Loss) on Sale of Investments | -126.72 | -126.72 | -47.1 | -353.19 | 285.63 | 7.75 | Upgrade
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| Gain (Loss) on Sale of Assets | 6.55 | 6.55 | -8.01 | 28.99 | -68.37 | -12.47 | Upgrade
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| Asset Writedown | -94.64 | -94.64 | 133.85 | 349.68 | 39.2 | -17.09 | Upgrade
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| Other Unusual Items | 83.62 | 83.62 | - | - | 1.66 | 97.53 | Upgrade
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| Pretax Income | 5,004 | 4,612 | 6,038 | 10,787 | 14,090 | 12,725 | Upgrade
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| Income Tax Expense | 994.8 | 759.56 | 923.58 | 2,004 | 2,418 | 2,464 | Upgrade
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| Earnings From Continuing Operations | 4,010 | 3,853 | 5,114 | 8,783 | 11,672 | 10,261 | Upgrade
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| Minority Interest in Earnings | -894.33 | -667.95 | -820.94 | -1,121 | -1,194 | -1,072 | Upgrade
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| Net Income | 3,115 | 3,185 | 4,293 | 7,662 | 10,479 | 9,188 | Upgrade
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| Net Income to Common | 3,115 | 3,185 | 4,293 | 7,662 | 10,479 | 9,188 | Upgrade
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| Net Income Growth | 8.78% | -25.82% | -43.96% | -26.88% | 14.04% | 11.72% | Upgrade
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| Shares Outstanding (Basic) | 5,383 | 5,384 | 5,388 | 5,498 | 5,215 | 5,219 | Upgrade
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| Shares Outstanding (Diluted) | 5,383 | 5,384 | 5,388 | 5,498 | 5,215 | 5,219 | Upgrade
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| Shares Change (YoY) | 0.44% | -0.07% | -2.02% | 5.43% | -0.06% | 3.30% | Upgrade
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| EPS (Basic) | 0.58 | 0.59 | 0.80 | 1.39 | 2.01 | 1.76 | Upgrade
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| EPS (Diluted) | 0.58 | 0.59 | 0.80 | 1.39 | 2.01 | 1.76 | Upgrade
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| EPS Growth | 8.00% | -25.97% | -42.67% | -30.82% | 14.16% | 8.08% | Upgrade
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| Free Cash Flow | - | 5,339 | 4,149 | 1,066 | 152.53 | -509.41 | Upgrade
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| Free Cash Flow Per Share | - | 0.99 | 0.77 | 0.19 | 0.03 | -0.10 | Upgrade
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| Dividend Per Share | 0.500 | 0.500 | 0.500 | 0.550 | 0.550 | 0.500 | Upgrade
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| Dividend Growth | -9.09% | 0% | -9.09% | 0% | 10.00% | 13.64% | Upgrade
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| Gross Margin | 14.21% | 13.89% | 13.08% | 17.84% | 25.87% | 28.72% | Upgrade
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| Operating Margin | 7.14% | 6.87% | 6.45% | 11.23% | 18.45% | 21.29% | Upgrade
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| Profit Margin | 3.87% | 3.91% | 4.67% | 8.68% | 14.97% | 15.43% | Upgrade
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| Free Cash Flow Margin | - | 6.56% | 4.51% | 1.21% | 0.22% | -0.86% | Upgrade
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| EBITDA | 8,294 | 8,201 | 8,404 | 12,165 | 14,762 | 14,283 | Upgrade
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| EBITDA Margin | 10.31% | 10.07% | 9.14% | 13.79% | 21.10% | 23.99% | Upgrade
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| D&A For EBITDA | 2,552 | 2,612 | 2,473 | 2,261 | 1,849 | 1,606 | Upgrade
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| EBIT | 5,741 | 5,590 | 5,931 | 9,904 | 12,913 | 12,677 | Upgrade
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| EBIT Margin | 7.13% | 6.87% | 6.45% | 11.23% | 18.45% | 21.29% | Upgrade
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| Effective Tax Rate | 19.88% | 16.47% | 15.30% | 18.58% | 17.16% | 19.37% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.