China Gas Holdings Limited (HKG:0384)
Hong Kong · Delayed Price · Currency is HKD 5.44
+0.19 (3.62%)
Jul 3, 2026, 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 | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 |
| 73,604 | 79,258 | 81,410 | 91,988 | 88,225 | |
Revenue Growth (YoY) | -7.13% | -2.64% | -11.50% | 4.27% | 26.08% |
Cost of Revenue | 62,723 | 67,995 | 70,106 | 79,954 | 72,486 |
Gross Profit | 10,881 | 11,263 | 11,304 | 12,035 | 15,739 |
Selling, General & Admin | 5,210 | 5,552 | 5,715 | 6,104 | 5,835 |
Operating Expenses | 5,210 | 5,552 | 5,715 | 6,104 | 5,835 |
Operating Income | 5,671 | 5,711 | 5,590 | 5,931 | 9,904 |
Interest Expense | -1,684 | -1,802 | -2,122 | -1,855 | -1,457 |
Interest & Investment Income | - | 214.79 | 381.33 | 301.29 | 282.6 |
Earnings From Equity Investments | 369.22 | 441.3 | 695.64 | 243.86 | 1,435 |
Currency Exchange Gain (Loss) | - | 34.3 | 78.44 | 230.28 | 63.73 |
Other Non Operating Income (Expenses) | 377.74 | 106.88 | 120.37 | 1,108 | 532.33 |
EBT Excluding Unusual Items | 4,734 | 4,706 | 4,744 | 5,959 | 10,762 |
Gain (Loss) on Sale of Investments | - | 48.22 | -126.72 | -47.1 | -353.19 |
Gain (Loss) on Sale of Assets | - | 470.37 | 6.55 | -8.01 | 28.99 |
Asset Writedown | - | -41.34 | -94.64 | 133.85 | 349.68 |
Other Unusual Items | - | - | 83.62 | - | - |
Pretax Income | 4,734 | 5,183 | 4,612 | 6,038 | 10,787 |
Income Tax Expense | 1,216 | 993.2 | 759.56 | 923.58 | 2,004 |
Earnings From Continuing Operations | 3,517 | 4,190 | 3,853 | 5,114 | 8,783 |
Minority Interest in Earnings | -798.43 | -938.37 | -667.95 | -820.94 | -1,121 |
Net Income | 2,719 | 3,252 | 3,185 | 4,293 | 7,662 |
Net Income to Common | 2,719 | 3,252 | 3,185 | 4,293 | 7,662 |
Net Income Growth | -16.38% | 2.09% | -25.82% | -43.96% | -26.88% |
Shares Outstanding (Basic) | 5,395 | 5,385 | 5,384 | 5,388 | 5,498 |
Shares Outstanding (Diluted) | 5,395 | 5,385 | 5,384 | 5,388 | 5,498 |
Shares Change (YoY) | 0.19% | 0.03% | -0.07% | -2.02% | 5.43% |
EPS (Basic) | 0.50 | 0.60 | 0.59 | 0.80 | 1.39 |
EPS (Diluted) | 0.50 | 0.60 | 0.59 | 0.80 | 1.39 |
EPS Growth | -16.67% | 1.70% | -25.97% | -42.67% | -30.82% |
Free Cash Flow | - | 1,803 | 5,339 | 4,149 | 1,066 |
Free Cash Flow Per Share | - | 0.34 | 0.99 | 0.77 | 0.19 |
Dividend Per Share | 0.350 | 0.500 | 0.500 | 0.500 | 0.550 |
Dividend Growth | -30.00% | - | - | -9.09% | - |
Gross Margin | 14.78% | 14.21% | 13.88% | 13.08% | 17.84% |
Operating Margin | 7.70% | 7.21% | 6.87% | 6.45% | 11.23% |
Profit Margin | 3.69% | 4.10% | 3.91% | 4.67% | 8.69% |
Free Cash Flow Margin | - | 2.27% | 6.56% | 4.51% | 1.21% |
EBITDA | 8,536 | 8,576 | 8,201 | 8,404 | 12,165 |
EBITDA Margin | 11.60% | 10.82% | 10.07% | 9.14% | 13.79% |
D&A For EBITDA | 2,866 | 2,866 | 2,612 | 2,473 | 2,261 |
EBIT | 5,671 | 5,711 | 5,590 | 5,931 | 9,904 |
EBIT Margin | 7.70% | 7.21% | 6.87% | 6.45% | 11.23% |
Effective Tax Rate | 25.70% | 19.16% | 16.47% | 15.30% | 18.58% |