Towngas Smart Energy Company Limited (HKG:1083)
Hong Kong
· Delayed Price · Currency is HKD 3.560
-0.030 (-0.84%)
Apr 3, 2025, 4:08 PM HKT
HKG:1083 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 | 2015 - 2019 |
|---|---|---|---|---|---|---|
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 | 2015 - 2019 |
| Revenue | 21,314 | 19,842 | 20,073 | 17,125 | 12,826 | Upgrade
|
| Revenue Growth (YoY) | 7.42% | -1.15% | 17.21% | 33.52% | -0.76% | Upgrade
|
| Selling, General & Admin | - | 28.2 | 3.42 | - | - | Upgrade
|
| Depreciation & Amortization | 1,238 | 1,070 | 918.13 | 867.9 | 762.34 | Upgrade
|
| Other Operating Expenses | 18,182 | 17,080 | 17,539 | 14,152 | 10,240 | Upgrade
|
| Total Operating Expenses | 19,420 | 18,178 | 18,461 | 15,020 | 11,002 | Upgrade
|
| Operating Income | 1,894 | 1,664 | 1,612 | 2,106 | 1,824 | Upgrade
|
| Interest Expense | -720.38 | -763.57 | -746.93 | -582.6 | -420.82 | Upgrade
|
| Interest Income | - | 115.05 | 105.94 | 72.32 | 57.32 | Upgrade
|
| Net Interest Expense | -720.38 | -648.52 | -640.99 | -510.28 | -363.5 | Upgrade
|
| Income (Loss) on Equity Investments | 639.21 | 683.19 | 59.19 | 867.24 | 696.86 | Upgrade
|
| Currency Exchange Gain (Loss) | 5.88 | 4 | -0.75 | 10.57 | 1.42 | Upgrade
|
| Other Non-Operating Income (Expenses) | 288.1 | 172.88 | 552.3 | -286.37 | 43.49 | Upgrade
|
| EBT Excluding Unusual Items | 2,107 | 1,875 | 1,582 | 2,187 | 2,203 | Upgrade
|
| Restructuring Charges | 33.58 | - | - | - | - | Upgrade
|
| Impairment of Goodwill | -30.82 | -306 | - | -60 | - | Upgrade
|
| Gain (Loss) on Sale of Investments | 24.06 | 649.25 | - | - | - | Upgrade
|
| Gain (Loss) on Sale of Assets | 187.4 | -22.26 | 1.52 | 26.77 | 0.07 | Upgrade
|
| Asset Writedown | -116.08 | - | - | -8.94 | - | Upgrade
|
| Pretax Income | 2,205 | 2,196 | 1,584 | 2,145 | 2,203 | Upgrade
|
| Income Tax Expense | 408.65 | 385.11 | 382.67 | 617.66 | 554.89 | Upgrade
|
| Earnings From Continuing Ops. | 1,796 | 1,811 | 1,201 | 1,527 | 1,648 | Upgrade
|
| Minority Interest in Earnings | -190.38 | -236.7 | -236.18 | -273.89 | -200.7 | Upgrade
|
| Net Income | 1,606 | 1,575 | 964.86 | 1,253 | 1,447 | Upgrade
|
| Net Income to Common | 1,606 | 1,575 | 964.86 | 1,253 | 1,447 | Upgrade
|
| Net Income Growth | 2.00% | 63.20% | -23.01% | -13.40% | 10.60% | Upgrade
|
| Shares Outstanding (Basic) | 3,414 | 3,299 | 3,198 | 3,017 | 2,920 | Upgrade
|
| Shares Outstanding (Diluted) | 3,776 | 3,655 | 3,550 | 3,017 | 2,920 | Upgrade
|
| Shares Change (YoY) | 3.30% | 2.97% | 17.65% | 3.33% | 2.80% | Upgrade
|
| EPS (Basic) | 0.47 | 0.48 | 0.30 | 0.42 | 0.50 | Upgrade
|
| EPS (Diluted) | 0.43 | 0.42 | 0.14 | 0.42 | 0.50 | Upgrade
|
| EPS Growth | 0.54% | 195.33% | -65.38% | -16.20% | 7.59% | Upgrade
|
| Free Cash Flow | - | -3,376 | -2,003 | -477.19 | -116.66 | Upgrade
|
| Free Cash Flow Per Share | - | -0.92 | -0.56 | -0.16 | -0.04 | Upgrade
|
| Dividend Per Share | 0.160 | 0.160 | 0.150 | 0.150 | 0.150 | Upgrade
|
| Dividend Growth | - | 6.67% | - | - | - | Upgrade
|
| Profit Margin | 7.54% | 7.94% | 4.81% | 7.32% | 11.28% | Upgrade
|
| Free Cash Flow Margin | - | -17.01% | -9.98% | -2.79% | -0.91% | Upgrade
|
| EBITDA | 2,910 | 2,680 | 2,481 | 2,910 | 2,530 | Upgrade
|
| EBITDA Margin | 13.65% | 13.51% | 12.36% | 16.99% | 19.72% | Upgrade
|
| D&A For EBITDA | 1,016 | 1,016 | 868.99 | 804.43 | 705.26 | Upgrade
|
| EBIT | 1,894 | 1,664 | 1,612 | 2,106 | 1,824 | Upgrade
|
| EBIT Margin | 8.89% | 8.39% | 8.03% | 12.30% | 14.22% | Upgrade
|
| Effective Tax Rate | 18.53% | 17.53% | 24.16% | 28.80% | 25.19% | Upgrade
|
Updated Mar 14, 2025. Source: S&P Global Market Intelligence. Utility template. Financial Sources.