Yankuang Energy Group Company Limited (HKG: 1171)
9.39
-0.39 (-3.99%)
Sep 9, 2024, 3:10 PM HKT
Yankuang Energy Group Company Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
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Period Ending | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
Operating Revenue | 119,134 | 132,743 | 176,812 | 108,616 | 82,325 | 81,744 | Upgrade
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Other Revenue | 7,972 | 17,282 | 48,162 | 43,375 | 132,667 | 132,944 | Upgrade
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Revenue | 127,106 | 150,025 | 224,973 | 151,991 | 214,992 | 214,688 | Upgrade
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Revenue Growth (YoY) | -42.20% | -33.31% | 48.02% | -29.30% | 0.14% | 31.70% | Upgrade
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Cost of Revenue | 73,839 | 89,095 | 129,750 | 107,258 | 186,618 | 181,606 | Upgrade
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Gross Profit | 53,267 | 60,930 | 95,223 | 44,732 | 28,374 | 33,082 | Upgrade
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Selling, General & Admin | 12,735 | 13,483 | 15,450 | 9,834 | 10,801 | 10,624 | Upgrade
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Research & Development | 3,137 | 2,907 | 2,926 | 1,140 | 509.51 | 561.12 | Upgrade
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Other Operating Expenses | 5,931 | 6,406 | 8,065 | 4,343 | 3,346 | 2,903 | Upgrade
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Operating Expenses | 21,737 | 22,743 | 26,452 | 15,361 | 14,575 | 14,446 | Upgrade
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Operating Income | 31,530 | 38,187 | 68,771 | 29,372 | 13,799 | 18,636 | Upgrade
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Interest Expense | -4,788 | -4,493 | -7,464 | -5,319 | -3,257 | -3,485 | Upgrade
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Interest & Investment Income | 3,197 | 3,130 | 4,408 | 2,616 | 4,569 | 2,134 | Upgrade
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Currency Exchange Gain (Loss) | 255.53 | 154.01 | 648.5 | 443.57 | 203.18 | -140.56 | Upgrade
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Other Non Operating Income (Expenses) | -445.13 | -339.83 | -2,103 | -1,723 | -8,246 | -1,127 | Upgrade
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EBT Excluding Unusual Items | 29,750 | 36,638 | 64,260 | 25,388 | 7,068 | 16,018 | Upgrade
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Impairment of Goodwill | - | - | -31.54 | -8.2 | - | - | Upgrade
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Gain (Loss) on Sale of Investments | 90.38 | 89.9 | -117.13 | -129.4 | 221.09 | 195.5 | Upgrade
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Gain (Loss) on Sale of Assets | 24.26 | 1.15 | 47.85 | 72.55 | -45.74 | -49.45 | Upgrade
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Asset Writedown | -7.68 | -6.58 | -2,188 | -1,458 | -22.39 | -162.96 | Upgrade
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Legal Settlements | - | - | - | - | - | 237.54 | Upgrade
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Other Unusual Items | 209.02 | -158.46 | -291.51 | -2.95 | 1,542 | -475.3 | Upgrade
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Pretax Income | 30,066 | 36,564 | 61,680 | 23,862 | 8,763 | 15,763 | Upgrade
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Income Tax Expense | 7,386 | 9,857 | 16,112 | 5,474 | 2,416 | 3,410 | Upgrade
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Earnings From Continuing Operations | 22,680 | 26,707 | 45,568 | 18,388 | 6,347 | 12,353 | Upgrade
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Minority Interest in Earnings | -6,045 | -6,567 | -12,211 | -2,129 | 775 | -2,435 | Upgrade
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Net Income | 16,636 | 20,140 | 33,357 | 16,259 | 7,122 | 9,918 | Upgrade
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Net Income to Common | 16,636 | 20,140 | 33,357 | 16,259 | 7,122 | 9,918 | Upgrade
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Net Income Growth | -36.97% | -39.62% | 105.16% | 128.30% | -28.20% | 16.46% | Upgrade
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Shares Outstanding (Basic) | 9,605 | 9,548 | 9,523 | 9,493 | 9,518 | 9,578 | Upgrade
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Shares Outstanding (Diluted) | 9,672 | 9,615 | 9,591 | 9,503 | 9,518 | 9,578 | Upgrade
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Shares Change (YoY) | 1.11% | 0.26% | 0.92% | -0.16% | -0.62% | -7.13% | Upgrade
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EPS (Basic) | 1.73 | 2.11 | 3.50 | 1.71 | 0.75 | 1.04 | Upgrade
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EPS (Diluted) | 1.72 | 2.09 | 3.48 | 1.71 | 0.75 | 1.04 | Upgrade
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EPS Growth | -37.66% | -39.78% | 103.28% | 128.67% | -27.75% | 25.41% | Upgrade
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Free Cash Flow | 7,496 | -2,023 | 38,329 | 25,741 | 10,221 | 14,986 | Upgrade
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Free Cash Flow Per Share | 0.78 | -0.21 | 4.00 | 2.71 | 1.07 | 1.56 | Upgrade
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Dividend Per Share | 1.376 | 1.146 | 1.574 | 0.821 | 0.308 | 0.297 | Upgrade
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Dividend Growth | -12.58% | -27.19% | 91.87% | 166.66% | 3.46% | 7.40% | Upgrade
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Gross Margin | 41.91% | 40.61% | 42.33% | 29.43% | 13.20% | 15.41% | Upgrade
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Operating Margin | 24.81% | 25.45% | 30.57% | 19.32% | 6.42% | 8.68% | Upgrade
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Profit Margin | 13.09% | 13.42% | 14.83% | 10.70% | 3.31% | 4.62% | Upgrade
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Free Cash Flow Margin | 5.90% | -1.35% | 17.04% | 16.94% | 4.75% | 6.98% | Upgrade
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EBITDA | 45,251 | 52,714 | 82,771 | 39,787 | 23,350 | 27,268 | Upgrade
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EBITDA Margin | 35.60% | 35.14% | 36.79% | 26.18% | 10.86% | 12.70% | Upgrade
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D&A For EBITDA | 13,721 | 14,527 | 14,000 | 10,415 | 9,552 | 8,631 | Upgrade
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EBIT | 31,530 | 38,187 | 68,771 | 29,372 | 13,799 | 18,636 | Upgrade
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EBIT Margin | 24.81% | 25.45% | 30.57% | 19.32% | 6.42% | 8.68% | Upgrade
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Effective Tax Rate | 24.56% | 26.96% | 26.12% | 22.94% | 27.57% | 21.63% | Upgrade
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Revenue as Reported | 127,106 | 150,025 | 224,973 | 151,991 | 214,992 | 214,688 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.