China Resources Gas Group Limited (HKG: 1193)
28.75
-0.70 (-2.38%)
Sep 9, 2024, 4:08 PM HKT
China Resources Gas Group Income Statement
Financials in millions HKD. Fiscal year is January - December.
Millions HKD. 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 |
Revenue | 104,978 | 101,272 | 94,338 | 79,642 | 55,864 | 56,976 | Upgrade
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Revenue Growth (YoY) | 10.96% | 7.35% | 18.45% | 42.56% | -1.95% | 11.36% | Upgrade
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Selling, General & Admin | 11,436 | 11,349 | 10,187 | 9,583 | 7,832 | 7,468 | Upgrade
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Provision for Bad Debts | 137.43 | 137.43 | -7.63 | 12.11 | 78.62 | - | Upgrade
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Other Operating Expenses | 85,674 | 82,820 | 76,256 | 60,466 | 40,837 | 42,763 | Upgrade
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Total Operating Expenses | 97,247 | 94,307 | 86,435 | 70,061 | 48,747 | 50,230 | Upgrade
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Operating Income | 7,731 | 6,965 | 7,903 | 9,581 | 7,117 | 6,746 | Upgrade
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Interest Expense | -1,056 | -940.93 | -557.02 | -382.38 | -449.42 | -532.97 | Upgrade
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Interest Income | 390.54 | 390.54 | 244.54 | 331.97 | 366.77 | 367.35 | Upgrade
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Net Interest Expense | -665.88 | -550.39 | -312.48 | -50.41 | -82.65 | -165.62 | Upgrade
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Income (Loss) on Equity Investments | 661.41 | 644.32 | 509.53 | 1,091 | 915.31 | 738.12 | Upgrade
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Other Non-Operating Income (Expenses) | 155.69 | 699.06 | 479.58 | 392.85 | 1,034 | 958.6 | Upgrade
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EBT Excluding Unusual Items | 7,882 | 7,758 | 8,580 | 11,014 | 8,984 | 8,277 | Upgrade
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Gain (Loss) on Sale of Investments | 1,076 | 1,076 | 6.76 | 129.75 | 6.33 | 144.39 | Upgrade
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Gain (Loss) on Sale of Assets | 74.99 | 74.99 | 29.27 | 39.67 | - | - | Upgrade
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Pretax Income | 9,033 | 8,909 | 8,616 | 11,184 | 8,990 | 8,422 | Upgrade
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Income Tax Expense | 2,039 | 1,850 | 2,307 | 2,744 | 2,278 | 1,922 | Upgrade
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Earnings From Continuing Ops. | 6,995 | 7,059 | 6,309 | 8,440 | 6,712 | 6,500 | Upgrade
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Minority Interest in Earnings | -1,860 | -1,835 | -1,575 | -2,044 | -1,561 | -1,456 | Upgrade
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Net Income | 5,135 | 5,224 | 4,733 | 6,395 | 5,151 | 5,043 | Upgrade
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Net Income to Common | 5,135 | 5,224 | 4,733 | 6,395 | 5,151 | 5,043 | Upgrade
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Net Income Growth | -1.88% | 10.36% | -25.99% | 24.15% | 2.14% | 13.33% | Upgrade
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Shares Outstanding (Basic) | 2,268 | 2,268 | 2,268 | 2,268 | 2,232 | 2,178 | Upgrade
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Shares Outstanding (Diluted) | 2,268 | 2,268 | 2,268 | 2,268 | 2,232 | 2,178 | Upgrade
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Shares Change (YoY) | - | - | - | 1.61% | 2.48% | - | Upgrade
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EPS (Basic) | 2.26 | 2.30 | 2.09 | 2.82 | 2.31 | 2.32 | Upgrade
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EPS (Diluted) | 2.26 | 2.30 | 2.09 | 2.82 | 2.31 | 2.32 | Upgrade
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EPS Growth | -1.88% | 10.36% | -25.99% | 22.19% | -0.34% | 13.33% | Upgrade
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Free Cash Flow | - | 5,008 | -1,887 | 2,664 | 4,241 | 4,539 | Upgrade
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Free Cash Flow Per Share | - | 2.21 | -0.83 | 1.17 | 1.90 | 2.08 | Upgrade
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Dividend Per Share | 1.257 | 1.157 | 1.050 | 1.270 | 0.930 | 0.870 | Upgrade
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Dividend Growth | 19.70% | 10.18% | -17.32% | 36.56% | 6.90% | 12.99% | Upgrade
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Profit Margin | 4.89% | 5.16% | 5.02% | 8.03% | 9.22% | 8.85% | Upgrade
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Free Cash Flow Margin | - | 4.94% | -2.00% | 3.34% | 7.59% | 7.97% | Upgrade
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EBITDA | 11,611 | 10,602 | 10,992 | 12,055 | 9,059 | 8,526 | Upgrade
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EBITDA Margin | 11.06% | 10.47% | 11.65% | 15.14% | 16.22% | 14.96% | Upgrade
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D&A For EBITDA | 3,880 | 3,637 | 3,089 | 2,474 | 1,942 | 1,780 | Upgrade
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EBIT | 7,731 | 6,965 | 7,903 | 9,581 | 7,117 | 6,746 | Upgrade
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EBIT Margin | 7.36% | 6.88% | 8.38% | 12.03% | 12.74% | 11.84% | Upgrade
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Effective Tax Rate | 22.57% | 20.77% | 26.78% | 24.53% | 25.34% | 22.82% | Upgrade
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Source: S&P Capital IQ. Utility template. Financial Sources.