China Nuclear Energy Technology Corporation Limited (HKG:0611)

HKG:0611 Income Statement

Financials in millions CNY. 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
Operating Revenue	1,063	1,273	1,533	1,865	2,073	1,751
Other Revenue	18.48	22.1	26.31	27.03	34.56	27.92
Revenue	1,082	1,296	1,559	1,892	2,107	1,779
Revenue Growth (YoY)	-25.87%	-16.92%	-17.56%	-10.23%	18.45%	-31.46%
Cost of Revenue	595.61	829.98	1,171	1,525	1,813	1,556
Gross Profit	486.31	465.58	388.43	366.61	294.05	223.19
Selling, General & Admin	94.41	98.6	110.6	138.28	107.68	2.22
Other Operating Expenses	-	-	-	-	-	36.2
Operating Expenses	97.47	101.53	96.74	143.76	113.76	132.07
Operating Income	388.84	364.05	291.69	222.85	180.29	91.12
Interest Expense	-210.41	-215.52	-185.35	-142.12	-120.16	-35.84
Interest & Investment Income	4.47	11.13	30.92	21.21	8.1	14.29
Earnings From Equity Investments	0.66	0.44	0.4	0.51	22.07	18.52
Other Non Operating Income (Expenses)	-1.19	2.4	1.46	3.46	-0.02	-
EBT Excluding Unusual Items	182.38	162.49	139.11	105.92	90.28	88.08
Gain (Loss) on Sale of Investments	1.57	1.57	1.57	17.3	0.95	-0.03
Gain (Loss) on Sale of Assets	-	-	-	-	9.64	-
Other Unusual Items	-	-	-	-	-	2.97
Pretax Income	183.95	164.06	140.68	123.22	100.88	91.03
Income Tax Expense	49.22	44.16	34.53	36.22	23.64	16.33
Earnings From Continuing Operations	134.73	119.9	106.16	87	77.23	74.7
Earnings From Discontinued Operations	-	-	-	-	8.86	-15.44
Net Income to Company	134.73	119.9	106.16	87	86.09	59.25
Minority Interest in Earnings	-4.86	-5.77	-7.42	-5.41	-12.95	-11.2
Net Income	129.88	114.14	98.73	81.59	73.14	48.05
Net Income to Common	129.88	114.14	98.73	81.59	73.14	48.05
Net Income Growth	15.53%	15.60%	21.00%	11.55%	52.23%	-44.48%
Shares Outstanding (Basic)	1,852	1,852	1,852	1,662	1,313	1,313
Shares Outstanding (Diluted)	1,852	1,852	1,852	1,662	1,313	1,313
Shares Change (YoY)	-	-	11.46%	26.54%	-	-
EPS (Basic)	0.07	0.06	0.05	0.05	0.06	0.04
EPS (Diluted)	0.07	0.06	0.05	0.05	0.06	0.04
EPS Growth	15.53%	15.60%	8.56%	-11.84%	52.22%	-44.48%
Free Cash Flow	-1,011	-995.41	-1,690	-647.71	199.69	-585.62
Free Cash Flow Per Share	-0.55	-0.54	-0.91	-0.39	0.15	-0.45
Gross Margin	44.95%	35.94%	24.91%	19.38%	13.95%	12.55%
Operating Margin	35.94%	28.10%	18.70%	11.78%	8.56%	5.12%
Profit Margin	12.00%	8.81%	6.33%	4.31%	3.47%	2.70%
Free Cash Flow Margin	-93.40%	-76.83%	-108.36%	-34.24%	9.48%	-32.92%
EBITDA	721.61	679.35	480.73	379	304.34	165.15
EBITDA Margin	66.70%	52.44%	30.83%	20.04%	14.44%	9.28%
D&A For EBITDA	332.77	315.3	189.04	156.15	124.05	74.04
EBIT	388.84	364.05	291.69	222.85	180.29	91.12
EBIT Margin	35.94%	28.10%	18.70%	11.78%	8.56%	5.12%
Effective Tax Rate	26.76%	26.91%	24.54%	29.39%	23.44%	17.94%

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