China Resources Gas Group Limited (HKG:1193)
Hong Kong flag Hong Kong · Delayed Price · Currency is HKD
23.00
+0.10 (0.44%)
Apr 3, 2025, 4:08 PM HKT

China Resources Gas Group Income Statement

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 '23 Dec '22 Dec '21 Dec '20 2015 - 2019
Revenue
102,676101,27294,33879,64255,864
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Revenue Growth (YoY)
1.39%7.35%18.45%42.56%-1.95%
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Selling, General & Admin
11,64811,34910,1879,5837,832
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Provision for Bad Debts
81.92137.43-7.6312.1178.62
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Other Operating Expenses
84,41882,82076,25660,46640,837
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Total Operating Expenses
96,14794,30786,43570,06148,747
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Operating Income
6,5296,9657,9039,5817,117
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Interest Expense
-740.39-940.93-557.02-382.38-449.42
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Interest Income
308.68390.54244.54331.97366.77
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Net Interest Expense
-431.71-550.39-312.48-50.41-82.65
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Income (Loss) on Equity Investments
748.32644.32509.531,091915.31
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Other Non-Operating Income (Expenses)
809.96699.06479.58392.851,034
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EBT Excluding Unusual Items
7,6557,7588,58011,0148,984
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Gain (Loss) on Sale of Investments
0.741,0766.76129.756.33
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Gain (Loss) on Sale of Assets
90.1774.9929.2739.67-
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Pretax Income
7,7468,9098,61611,1848,990
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Income Tax Expense
1,9981,8502,3072,7442,278
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Earnings From Continuing Ops.
5,7487,0596,3098,4406,712
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Minority Interest in Earnings
-1,660-1,835-1,575-2,044-1,561
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Net Income
4,0885,2244,7336,3955,151
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Net Income to Common
4,0885,2244,7336,3955,151
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Net Income Growth
-21.74%10.36%-25.99%24.15%2.14%
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Shares Outstanding (Basic)
2,2682,2682,2682,2682,232
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Shares Outstanding (Diluted)
2,2682,2682,2682,2682,232
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Shares Change (YoY)
0.00%--1.61%2.48%
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EPS (Basic)
1.802.302.092.822.31
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EPS (Diluted)
1.802.302.092.822.31
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EPS Growth
-21.74%10.36%-25.99%22.19%-0.34%
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Free Cash Flow
-5,008-1,8872,6644,241
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Free Cash Flow Per Share
-2.21-0.831.171.90
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Dividend Per Share
0.9501.1571.0501.2700.930
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Dividend Growth
-17.88%10.18%-17.32%36.56%6.90%
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Profit Margin
3.98%5.16%5.02%8.03%9.22%
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Free Cash Flow Margin
-4.95%-2.00%3.34%7.59%
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EBITDA
10,16610,60210,99212,0559,059
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EBITDA Margin
9.90%10.47%11.65%15.14%16.22%
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D&A For EBITDA
3,6373,6373,0892,4741,942
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EBIT
6,5296,9657,9039,5817,117
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EBIT Margin
6.36%6.88%8.38%12.03%12.74%
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Effective Tax Rate
25.79%20.77%26.78%24.54%25.34%
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Updated Sep 27, 2024. Source: S&P Global Market Intelligence. Utility template. Financial Sources.