China Resources Power Holdings Company Limited (HKG:0836)

HKG:0836 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	104,431	105,284	103,334	103,305	90,414	69,551
Revenue Growth (YoY)	1.42%	1.89%	0.03%	14.26%	30.00%	2.65%
Fuel & Purchased Power	49,205	52,236	54,509	64,283	58,444	32,494
Operations & Maintenance	2,124	1,948	2,321	2,471	2,519	2,119
Depreciation & Amortization	17,061	16,417	14,720	14,430	14,619	11,713
Provision for Bad Debts	41.64	41.64	198.86	110.89	0.7	-5.06
Other Operating Expenses	13,475	12,550	11,236	9,957	8,653	7,281
Total Operating Expenses	81,906	83,193	82,985	91,252	84,237	53,601
Operating Income	22,525	22,091	20,349	12,053	6,177	15,950
Interest Expense	-3,789	-4,018	-4,166	-3,798	-3,701	-3,367
Interest Income	207.42	223.23	184.81	250.18	407.2	474.31
Net Interest Expense	-3,582	-3,794	-3,981	-3,548	-3,294	-2,893
Income (Loss) on Equity Investments	1,054	1,091	1,541	-199.41	122.06	799.43
Currency Exchange Gain (Loss)	-150.77	138.41	66.08	1,994	-431.22	-878.39
Other Non-Operating Income (Expenses)	-245.11	-179.23	-638.08	-361.42	-58.39	-54.35
EBT Excluding Unusual Items	19,602	19,347	17,337	9,938	2,516	12,923
Impairment of Goodwill	-	-	-	-	-98.77	-82
Gain (Loss) on Sale of Investments	170.2	170.2	-149.86	3.7	-92.98	-95.11
Gain (Loss) on Sale of Assets	201.21	238.62	203.04	156.49	201.18	-185.91
Asset Writedown	-770.7	-435.55	-1,891	-636.79	-178.99	-422.7
Other Unusual Items	-327.7	548.71	-329.26	-420.3	-418.17	-902.31
Pretax Income	18,875	19,869	15,170	9,041	1,928	11,235
Income Tax Expense	4,518	4,218	3,389	1,906	955	2,794
Earnings From Continuing Ops.	14,356	15,651	11,781	7,136	973.44	8,441
Minority Interest in Earnings	-1,459	-1,263	-777.95	-93.13	1,164	-858.34
Net Income	12,898	14,388	11,003	7,042	2,138	7,583
Net Income to Common	12,898	14,388	11,003	7,042	2,138	7,583
Net Income Growth	-5.34%	30.76%	56.24%	229.42%	-71.81%	15.06%
Shares Outstanding (Basic)	5,034	4,851	4,810	4,810	4,810	4,810
Shares Outstanding (Diluted)	5,034	4,851	4,810	4,810	4,810	4,810
Shares Change (YoY)	4.66%	0.84%	-	-	-	-
EPS (Basic)	2.56	2.97	2.29	1.46	0.44	1.58
EPS (Diluted)	2.56	2.97	2.29	1.46	0.44	1.58
EPS Growth	-9.55%	29.67%	56.24%	229.42%	-71.81%	15.06%
Free Cash Flow	-15,786	-16,005	-9,907	-8,413	-17,718	-9,826
Free Cash Flow Per Share	-3.14	-3.30	-2.06	-1.75	-3.68	-2.04
Dividend Per Share	1.047	1.146	0.915	0.586	0.295	0.631
Dividend Growth	0.48%	25.25%	56.14%	98.64%	-53.25%	15.15%
Profit Margin	12.35%	13.67%	10.65%	6.82%	2.37%	10.90%
Free Cash Flow Margin	-15.12%	-15.20%	-9.59%	-8.14%	-19.60%	-14.13%
EBITDA	39,109	38,032	34,817	26,217	20,444	27,281
EBITDA Margin	37.45%	36.12%	33.69%	25.38%	22.61%	39.23%
D&A For EBITDA	16,584	15,941	14,468	14,164	14,267	11,332
EBIT	22,525	22,091	20,349	12,053	6,177	15,950
EBIT Margin	21.57%	20.98%	19.69%	11.67%	6.83%	22.93%
Effective Tax Rate	23.94%	21.23%	22.34%	21.08%	49.52%	24.87%

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