Dongfang Electric Corporation Limited (HKG:1072)
Hong Kong · Delayed Price · Currency is HKD 19.80
+0.14 (0.71%)
Sep 3, 2026, 4:08 PM HKT
HKG:1072 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Jan '22 Jan 1, 2022 |
Operating Revenue | 78,089 | 77,583 | 68,593 | 59,568 | 53,671 | 46,211 |
Other Revenue | -6.77 | - | - | - | 521.3 | 547.38 |
| 78,082 | 77,583 | 68,593 | 59,568 | 54,192 | 46,758 | |
Revenue Growth | 6.54% | 13.11% | 15.15% | 9.92% | 15.90% | 29.02% |
Cost of Revenue | 66,350 | 66,183 | 59,795 | 50,782 | 45,848 | 39,304 |
Gross Profit | 11,732 | 11,400 | 8,798 | 8,786 | 8,344 | 7,454 |
Selling, General & Admin | 4,413 | 4,244 | 3,933 | 3,707 | 4,206 | 3,939 |
Research & Development | 3,108 | 3,261 | 3,009 | 2,750 | 2,275 | 2,110 |
Other Operating Expenses | 55.88 | -6.27 | -120.89 | 96.83 | 321.39 | 238.72 |
Operating Expenses | 8,746 | 8,756 | 7,543 | 6,790 | 6,848 | 6,661 |
Operating Income | 2,987 | 2,643 | 1,255 | 1,996 | 1,496 | 793.82 |
Interest Expense | -103.33 | -85.35 | -107.67 | -96.4 | -182.27 | -144.33 |
Interest & Investment Income | 2,045 | 2,008 | 2,812 | 1,977 | 1,695 | 1,523 |
Currency Exchange Gain (Loss) | -142.59 | -29 | 0.92 | 60.75 | 115.7 | -57.57 |
Other Non Operating Income (Expenses) | -153.79 | -171.72 | -67.65 | -261.57 | -28.33 | 19.27 |
EBT Excluding Unusual Items | 4,631 | 4,365 | 3,892 | 3,676 | 3,096 | 2,134 |
Gain (Loss) on Sale of Investments | 256.12 | 88.47 | -255.91 | 64.24 | -123.08 | 208.97 |
Gain (Loss) on Sale of Assets | 4.04 | 5.95 | 16.45 | 2.68 | 51.22 | 269.96 |
Asset Writedown | 4.23 | -1.43 | -5.55 | -0.17 | -3.98 | -6.47 |
Legal Settlements | - | - | - | - | - | 0.1 |
Other Unusual Items | 439.03 | 327.07 | 237.27 | 263.61 | 307.43 | 60.5 |
Pretax Income | 5,335 | 4,785 | 3,884 | 4,006 | 3,327 | 2,667 |
Income Tax Expense | 772.09 | 819.16 | 596.72 | 362.45 | 313.62 | 237.82 |
Earnings From Continuing Operations | 4,563 | 3,966 | 3,288 | 3,644 | 3,014 | 2,429 |
Minority Interest in Earnings | 72.02 | -134.68 | -365.42 | -93.32 | -155.84 | -140.19 |
Net Income | 4,635 | 3,831 | 2,922 | 3,550 | 2,858 | 2,289 |
Net Income to Common | 4,635 | 3,831 | 2,922 | 3,550 | 2,858 | 2,289 |
Net Income Growth | 47.58% | 31.11% | -17.70% | 24.23% | 24.85% | 22.93% |
Shares Outstanding (Basic) | 3,464 | 3,339 | 3,118 | 3,119 | 3,119 | 3,136 |
Shares Outstanding (Diluted) | 3,464 | 3,339 | 3,118 | 3,119 | 3,119 | 3,136 |
Shares Change | 9.50% | 7.09% | -0.01% | -0.01% | -0.53% | 0.61% |
EPS (Basic) | 1.34 | 1.15 | 0.94 | 1.14 | 0.92 | 0.73 |
EPS (Diluted) | 1.33 | 1.15 | 0.94 | 1.14 | 0.92 | 0.73 |
EPS Growth | 34.13% | 22.44% | -17.69% | 24.25% | 25.52% | 22.18% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Jan '22 Jan 1, 2022 |
Free Cash Flow | -3,567 | -2,270 | 7,060 | -4,606 | 7,660 | -5,139 |
Free Cash Flow Per Share | -1.03 | -0.68 | 2.26 | -1.48 | 2.46 | -1.64 |
Dividend Per Share | 0.530 | 0.530 | 0.403 | 0.475 | 0.335 | 0.230 |
Dividend Growth | 31.51% | 31.51% | -15.16% | 41.79% | 45.65% | 27.78% |
Gross Margin | 15.02% | 14.69% | 12.83% | 14.75% | 15.40% | 15.94% |
Operating Margin | 3.82% | 3.41% | 1.83% | 3.35% | 2.76% | 1.70% |
Profit Margin | 5.94% | 4.94% | 4.26% | 5.96% | 5.27% | 4.90% |
Free Cash Flow Margin | -4.57% | -2.93% | 10.29% | -7.73% | 14.14% | -10.99% |
EBITDA | 3,945 | 3,574 | 2,169 | 2,757 | 2,258 | 1,555 |
EBITDA Margin | 5.05% | 4.61% | 3.16% | 4.63% | 4.17% | 3.33% |
D&A For EBITDA | 958.09 | 930.18 | 914.24 | 761.29 | 762.08 | 761.67 |
EBIT | 2,987 | 2,643 | 1,255 | 1,996 | 1,496 | 793.82 |
EBIT Margin | 3.82% | 3.41% | 1.83% | 3.35% | 2.76% | 1.70% |
Effective Tax Rate | 14.47% | 17.12% | 15.36% | 9.05% | 9.43% | 8.92% |
Revenue as Reported | 79,089 | 78,615 | 69,695 | 60,677 | 55,364 | 47,819 |
Advertising Expenses | - | 28.78 | 33.83 | 26.03 | - | - |