China Resources Power Holdings Company Limited (HKG:0836)
18.62
-0.14 (-0.75%)
Mar 28, 2025, 4:08 PM HKT
HKG:0836 Income Statement
Financials in millions HKD. Fiscal year is January - December.
Millions HKD. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
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Period Ending | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2019 - 2015 |
Revenue | 105,284 | 103,334 | 103,305 | 90,414 | 69,551 | Upgrade
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Revenue Growth (YoY) | 1.89% | 0.03% | 14.26% | 30.00% | 2.65% | Upgrade
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Fuel & Purchased Power | 52,236 | 54,509 | 64,283 | 58,444 | 32,494 | Upgrade
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Operations & Maintenance | 1,948 | 2,321 | 2,471 | 2,519 | 2,119 | Upgrade
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Depreciation & Amortization | 16,417 | 14,720 | 14,430 | 14,619 | 11,713 | Upgrade
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Provision for Bad Debts | - | 198.86 | 110.89 | 0.7 | -5.06 | Upgrade
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Other Operating Expenses | 12,139 | 11,236 | 9,957 | 8,653 | 7,281 | Upgrade
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Total Operating Expenses | 82,740 | 82,985 | 91,252 | 84,237 | 53,601 | Upgrade
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Operating Income | 22,544 | 20,349 | 12,053 | 6,177 | 15,950 | Upgrade
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Interest Expense | -4,018 | -4,166 | -3,798 | -3,701 | -3,367 | Upgrade
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Interest Income | 156.95 | 184.81 | 250.18 | 407.2 | 474.31 | Upgrade
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Net Interest Expense | -3,861 | -3,981 | -3,548 | -3,294 | -2,893 | Upgrade
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Income (Loss) on Equity Investments | 1,091 | 1,541 | -199.41 | 122.06 | 799.43 | Upgrade
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Currency Exchange Gain (Loss) | 138.41 | 66.08 | 1,994 | -431.22 | -878.39 | Upgrade
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Other Non-Operating Income (Expenses) | -101.16 | -638.08 | -361.42 | -58.39 | -54.35 | Upgrade
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EBT Excluding Unusual Items | 19,812 | 17,337 | 9,938 | 2,516 | 12,923 | Upgrade
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Impairment of Goodwill | - | - | - | -98.77 | -82 | Upgrade
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Gain (Loss) on Sale of Investments | - | -149.86 | 3.7 | -92.98 | -95.11 | Upgrade
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Gain (Loss) on Sale of Assets | 87.34 | 203.04 | 156.49 | 201.18 | -185.91 | Upgrade
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Asset Writedown | -578.76 | -1,891 | -636.79 | -178.99 | -422.7 | Upgrade
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Other Unusual Items | 548.71 | -329.26 | -420.3 | -418.17 | -902.31 | Upgrade
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Pretax Income | 19,869 | 15,170 | 9,041 | 1,928 | 11,235 | Upgrade
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Income Tax Expense | 4,218 | 3,389 | 1,906 | 955 | 2,794 | Upgrade
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Earnings From Continuing Ops. | 15,651 | 11,781 | 7,136 | 973.44 | 8,441 | Upgrade
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Minority Interest in Earnings | -1,263 | -777.95 | -93.13 | 1,164 | -858.34 | Upgrade
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Net Income | 14,388 | 11,003 | 7,042 | 2,138 | 7,583 | Upgrade
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Net Income to Common | 14,388 | 11,003 | 7,042 | 2,138 | 7,583 | Upgrade
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Net Income Growth | 30.76% | 56.24% | 229.42% | -71.81% | 15.06% | Upgrade
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Shares Outstanding (Basic) | 4,851 | 4,810 | 4,810 | 4,810 | 4,810 | Upgrade
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Shares Outstanding (Diluted) | 4,851 | 4,810 | 4,810 | 4,810 | 4,810 | Upgrade
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Shares Change (YoY) | 0.84% | - | - | - | - | Upgrade
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EPS (Basic) | 2.97 | 2.29 | 1.46 | 0.44 | 1.58 | Upgrade
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EPS (Diluted) | 2.97 | 2.29 | 1.46 | 0.44 | 1.58 | Upgrade
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EPS Growth | 29.67% | 56.24% | 229.42% | -71.81% | 15.06% | Upgrade
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Free Cash Flow | -16,005 | -9,907 | -8,413 | -17,718 | -9,826 | Upgrade
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Free Cash Flow Per Share | -3.30 | -2.06 | -1.75 | -3.68 | -2.04 | Upgrade
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Dividend Per Share | 1.146 | 0.915 | 0.586 | 0.295 | 0.631 | Upgrade
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Dividend Growth | 25.25% | 56.14% | 98.64% | -53.25% | 15.15% | Upgrade
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Profit Margin | 13.67% | 10.65% | 6.82% | 2.37% | 10.90% | Upgrade
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Free Cash Flow Margin | -15.20% | -9.59% | -8.14% | -19.60% | -14.13% | Upgrade
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EBITDA | 38,962 | 34,834 | 26,217 | 20,444 | 27,281 | Upgrade
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EBITDA Margin | 37.01% | 33.71% | 25.38% | 22.61% | 39.23% | Upgrade
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D&A For EBITDA | 16,417 | 14,485 | 14,164 | 14,267 | 11,332 | Upgrade
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EBIT | 22,544 | 20,349 | 12,053 | 6,177 | 15,950 | Upgrade
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EBIT Margin | 21.41% | 19.69% | 11.67% | 6.83% | 22.93% | Upgrade
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Effective Tax Rate | 21.23% | 22.34% | 21.08% | 49.52% | 24.87% | Upgrade
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Updated Mar 20, 2025. Source: S&P Global Market Intelligence. Utility template. Financial Sources.