Towngas Smart Energy Company Limited (HKG:1083)
Hong Kong · Delayed Price · Currency is HKD 3.150
+0.010 (0.32%)
Aug 17, 2026, 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 | 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 | Dec '21 Dec 31, 2021 |
| 21,803 | 20,912 | 21,314 | 19,842 | 20,073 | 17,125 | |
Revenue Growth | 2.60% | -1.89% | 7.42% | -1.15% | 17.21% | 33.52% |
Selling, General & Admin | 32.22 | 32.22 | - | 28.2 | 3.42 | - |
Depreciation & Amortization | 1,322 | 1,322 | 1,238 | 1,070 | 918.13 | 867.9 |
Other Operating Expenses | 19,114 | 18,173 | 18,182 | 17,080 | 17,539 | 14,152 |
Total Operating Expenses | 20,469 | 19,527 | 19,420 | 18,178 | 18,461 | 15,020 |
Operating Income | 1,334 | 1,385 | 1,894 | 1,664 | 1,612 | 2,106 |
Interest Expense | -627.76 | -641.9 | -720.38 | -763.57 | -746.93 | -582.6 |
Interest Income | 67.27 | 67.27 | 103.93 | 115.05 | 105.94 | 72.32 |
Net Interest Expense | -560.49 | -574.63 | -616.45 | -648.52 | -640.99 | -510.28 |
Income (Loss) on Equity Investments | 994.62 | 900.76 | 639.21 | 683.19 | 59.19 | 867.24 |
Currency Exchange Gain (Loss) | -0.28 | -0.28 | 5.88 | 4 | -0.75 | 10.57 |
Other Non-Operating Income (Expenses) | -24.35 | 82.63 | 184.17 | 172.88 | 552.3 | -286.37 |
EBT Excluding Unusual Items | 1,744 | 1,793 | 2,107 | 1,875 | 1,582 | 2,187 |
Restructuring Charges | 101.69 | 101.69 | 33.58 | - | - | - |
Impairment of Goodwill | - | - | -30.82 | -306 | - | -60 |
Gain (Loss) on Sale of Investments | 51.23 | 51.23 | 24.06 | 649.25 | - | - |
Gain (Loss) on Sale of Assets | 225.25 | 225.25 | 187.4 | -22.26 | 1.52 | 26.77 |
Asset Writedown | - | - | -116.08 | - | - | -8.94 |
Pretax Income | 2,122 | 2,171 | 2,205 | 2,196 | 1,584 | 2,145 |
Income Tax Expense | 430.28 | 419.11 | 408.65 | 385.11 | 382.67 | 617.66 |
Earnings From Continuing Ops. | 1,692 | 1,752 | 1,796 | 1,811 | 1,201 | 1,527 |
Minority Interest in Earnings | -174.56 | -167.02 | -190.38 | -236.7 | -236.18 | -273.89 |
Net Income | 1,517 | 1,585 | 1,606 | 1,575 | 964.86 | 1,253 |
Net Income to Common | 1,517 | 1,585 | 1,606 | 1,575 | 964.86 | 1,253 |
Net Income Growth | -6.46% | -1.29% | 2.00% | 63.20% | -23.01% | -13.40% |
Shares Outstanding (Basic) | 3,656 | 3,560 | 3,414 | 3,299 | 3,198 | 3,017 |
Shares Outstanding (Diluted) | 3,942 | 3,930 | 3,776 | 3,655 | 3,550 | 3,017 |
Shares Change | 2.60% | 4.07% | 3.30% | 2.97% | 17.65% | 3.33% |
EPS (Basic) | 0.42 | 0.45 | 0.47 | 0.48 | 0.30 | 0.42 |
EPS (Diluted) | 0.40 | 0.42 | 0.43 | 0.42 | 0.14 | 0.42 |
EPS Growth | -8.66% | -1.23% | 0.54% | 195.33% | -65.38% | -16.20% |
Free Cash Flow | - | -552.45 | -1,474 | -3,376 | -2,003 | -477.19 |
Free Cash Flow Per Share | - | -0.14 | -0.39 | -0.92 | -0.56 | -0.16 |
Dividend Per Share | 0.190 | 0.190 | 0.160 | 0.160 | 0.150 | 0.150 |
Dividend Growth | -9.52% | 18.75% | 0% | 6.67% | 0% | 0% |
Profit Margin | 6.96% | 7.58% | 7.54% | 7.94% | 4.81% | 7.32% |
Free Cash Flow Margin | - | -2.64% | -6.91% | -17.01% | -9.98% | -2.79% |
EBITDA | 2,628 | 2,649 | 3,078 | 2,680 | 2,481 | 2,910 |
EBITDA Margin | 12.05% | 12.67% | 14.44% | 13.51% | 12.36% | 16.99% |
D&A For EBITDA | 1,294 | 1,264 | 1,184 | 1,016 | 868.99 | 804.43 |
EBIT | 1,334 | 1,385 | 1,894 | 1,664 | 1,612 | 2,106 |
EBIT Margin | 6.12% | 6.62% | 8.89% | 8.39% | 8.03% | 12.30% |
Effective Tax Rate | 20.28% | 19.30% | 18.53% | 17.53% | 24.16% | 28.80% |