China Gas Holdings Limited (HKG:0384)

China Gas Holdings Income Statement

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

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Sep 30, 2025	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Revenue	78,634	79,258	81,410	91,988	88,225	69,975
Revenue Growth (YoY)	-2.28%	-2.64%	-11.50%	4.27%	26.08%	17.53%
Cost of Revenue	67,721	67,995	70,106	79,954	72,486	51,873
Gross Profit	10,913	11,263	11,304	12,035	15,739	18,102
Selling, General & Admin	5,384	5,552	5,715	6,104	5,835	5,189
Operating Expenses	5,384	5,552	5,715	6,104	5,835	5,189
Operating Income	5,529	5,711	5,590	5,931	9,904	12,913
Interest Expense	-1,799	-1,802	-2,122	-1,855	-1,457	-1,419
Interest & Investment Income	214.79	214.79	381.33	301.29	282.6	152.58
Earnings From Equity Investments	326.34	441.3	695.64	243.86	1,435	1,608
Currency Exchange Gain (Loss)	34.3	34.3	78.44	230.28	63.73	80.82
Other Non Operating Income (Expenses)	-105.92	106.88	120.37	1,108	532.33	496.42
EBT Excluding Unusual Items	4,199	4,706	4,744	5,959	10,762	13,832
Gain (Loss) on Sale of Investments	48.22	48.22	-126.72	-47.1	-353.19	285.63
Gain (Loss) on Sale of Assets	470.37	470.37	6.55	-8.01	28.99	-68.37
Asset Writedown	-41.34	-41.34	-94.64	133.85	349.68	39.2
Other Unusual Items	-	-	83.62	-	-	1.66
Pretax Income	4,677	5,183	4,612	6,038	10,787	14,090
Income Tax Expense	982.38	993.2	759.56	923.58	2,004	2,418
Earnings From Continuing Operations	3,694	4,190	3,853	5,114	8,783	11,672
Minority Interest in Earnings	-869.07	-938.37	-667.95	-820.94	-1,121	-1,194
Net Income	2,825	3,252	3,185	4,293	7,662	10,479
Net Income to Common	2,825	3,252	3,185	4,293	7,662	10,479
Net Income Growth	-9.31%	2.09%	-25.82%	-43.96%	-26.88%	14.04%
Shares Outstanding (Basic)	5,391	5,385	5,384	5,388	5,498	5,215
Shares Outstanding (Diluted)	5,391	5,385	5,384	5,388	5,498	5,215
Shares Change (YoY)	0.16%	0.03%	-0.07%	-2.02%	5.43%	-0.06%
EPS (Basic)	0.52	0.60	0.59	0.80	1.39	2.01
EPS (Diluted)	0.52	0.60	0.59	0.80	1.39	2.01
EPS Growth	-9.86%	1.70%	-25.97%	-42.67%	-30.82%	14.16%
Free Cash Flow	-	1,803	5,339	4,149	1,066	152.53
Free Cash Flow Per Share	-	0.34	0.99	0.77	0.19	0.03
Dividend Per Share	0.500	0.500	0.500	0.500	0.550	0.550
Dividend Growth	-	-	-	-9.09%	-	10.00%
Gross Margin	13.88%	14.21%	13.88%	13.08%	17.84%	25.87%
Operating Margin	7.03%	7.21%	6.87%	6.45%	11.23%	18.45%
Profit Margin	3.59%	4.10%	3.91%	4.67%	8.69%	14.97%
Free Cash Flow Margin	-	2.27%	6.56%	4.51%	1.21%	0.22%
EBITDA	8,449	8,576	8,201	8,404	12,165	14,762
EBITDA Margin	10.75%	10.82%	10.07%	9.14%	13.79%	21.10%
D&A For EBITDA	2,920	2,866	2,612	2,473	2,261	1,849
EBIT	5,529	5,711	5,590	5,931	9,904	12,913
EBIT Margin	7.03%	7.21%	6.87%	6.45%	11.23%	18.45%
Effective Tax Rate	21.01%	19.16%	16.47%	15.30%	18.58%	17.16%

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