United Energy Group Limited (HKG:0467)

United Energy Group Income Statement

Financials in millions HKD. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	17,171	17,523	13,591	10,754	7,437	6,204
Revenue Growth (YoY)	8.64%	28.93%	26.38%	44.60%	19.87%	-12.66%
Cost of Revenue	14,452	14,221	9,152	5,241	4,080	4,171
Gross Profit	2,719	3,302	4,439	5,513	3,357	2,033
Selling, General & Admin	782.07	700.5	676.33	523.89	574.14	439.64
Other Operating Expenses	-188.94	80.24	111.85	121.24	9.36	85.72
Operating Expenses	1,143	1,358	1,281	1,364	747.76	867.58
Operating Income	1,576	1,944	3,159	4,149	2,610	1,165
Interest Expense	-278.37	-308.61	-266.77	-367.2	-255.79	-301.72
Interest & Investment Income	246.63	225.49	216.35	173.91	112.93	74.73
Earnings From Equity Investments	27.13	56.62	4.33	-187.08	-58.96	30.73
Currency Exchange Gain (Loss)	-15.71	-15.71	230.23	69.44	36.28	37.18
Other Non Operating Income (Expenses)	-0.92	-0.18	-	-	-	-0.54
EBT Excluding Unusual Items	1,555	1,901	3,343	3,838	2,444	1,006
Gain (Loss) on Sale of Investments	-210.54	-210.54	-118.88	0.07	0.26	-0.85
Gain (Loss) on Sale of Assets	9.85	9.85	7.13	11.34	-6.34	31.33
Asset Writedown	-242.33	-242.33	-5,251	-831.13	-5.23	-9.26
Other Unusual Items	0.67	0.67	-	2.66	-	-
Pretax Income	1,113	1,459	-2,020	3,021	2,433	1,027
Income Tax Expense	-175.2	-99.13	-312.54	419.95	432.24	162.59
Earnings From Continuing Operations	1,288	1,558	-1,707	2,601	2,001	864.18
Net Income to Company	1,288	1,558	-1,707	2,601	2,001	864.18
Minority Interest in Earnings	0.01	0.01	0.02	0.02	0.02	0
Net Income	1,288	1,558	-1,707	2,601	2,001	864.18
Net Income to Common	1,288	1,558	-1,707	2,601	2,001	864.18
Net Income Growth	-	-	-	30.02%	131.50%	-54.66%
Shares Outstanding (Basic)	25,695	25,802	26,152	26,163	26,217	26,225
Shares Outstanding (Diluted)	25,695	25,802	26,152	26,164	26,221	26,233
Shares Change (YoY)	-1.24%	-1.34%	-0.05%	-0.22%	-0.04%	-0.11%
EPS (Basic)	0.05	0.06	-0.07	0.10	0.08	0.03
EPS (Diluted)	0.05	0.06	-0.07	0.10	0.08	0.03
EPS Growth	-	-	-	30.28%	131.92%	-54.68%
Free Cash Flow	-	1,400	632.49	2,099	1,545	24.5
Free Cash Flow Per Share	-	0.05	0.02	0.08	0.06	0.00
Dividend Per Share	0.050	0.050	-	-	-	0.024
Gross Margin	15.84%	18.84%	32.66%	51.27%	45.15%	32.76%
Operating Margin	9.18%	11.09%	23.24%	38.58%	35.09%	18.78%
Profit Margin	7.50%	8.89%	-12.56%	24.19%	26.90%	13.93%
Free Cash Flow Margin	-	7.99%	4.65%	19.52%	20.78%	0.40%
EBITDA	7,529	7,657	8,242	8,921	5,677	4,286
EBITDA Margin	43.85%	43.70%	60.64%	82.96%	76.33%	69.09%
D&A For EBITDA	5,953	5,713	5,084	4,772	3,067	3,121
EBIT	1,576	1,944	3,159	4,149	2,610	1,165
EBIT Margin	9.18%	11.09%	23.24%	38.58%	35.09%	18.78%
Effective Tax Rate	-	-	-	13.90%	17.77%	15.83%

Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.