China Resources Gas Group Limited (HKG:1193)
Hong Kong · Delayed Price · Currency is HKD 20.04
-0.26 (-1.28%)
Sep 10, 2025, 10:45 AM 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 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2016 - 2020 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | 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 | 2016 - 2020 |
| 100,385 | 102,676 | 101,272 | 94,338 | 79,642 | 55,864 | Upgrade | |
Revenue Growth (YoY) | -4.38% | 1.39% | 7.35% | 18.45% | 42.56% | -1.95% | Upgrade |
Selling, General & Admin | 11,832 | 11,648 | 11,349 | 10,187 | 9,583 | 7,832 | Upgrade |
Provision for Bad Debts | 81.92 | 81.92 | 137.43 | -7.63 | 12.11 | 78.62 | Upgrade |
Other Operating Expenses | 83,274 | 84,418 | 82,820 | 76,256 | 60,466 | 40,837 | Upgrade |
Total Operating Expenses | 95,188 | 96,147 | 94,307 | 86,435 | 70,061 | 48,747 | Upgrade |
Operating Income | 5,198 | 6,529 | 6,965 | 7,903 | 9,581 | 7,117 | Upgrade |
Interest Expense | -499.21 | -740.39 | -940.93 | -557.02 | -382.38 | -449.42 | Upgrade |
Interest Income | 308.68 | 308.68 | 390.54 | 244.54 | 331.97 | 366.77 | Upgrade |
Net Interest Expense | -190.54 | -431.71 | -550.39 | -312.48 | -50.41 | -82.65 | Upgrade |
Income (Loss) on Equity Investments | 663.43 | 748.32 | 644.32 | 509.53 | 1,091 | 915.31 | Upgrade |
Other Non-Operating Income (Expenses) | 617.07 | 809.96 | 699.06 | 479.58 | 392.85 | 1,034 | Upgrade |
EBT Excluding Unusual Items | 6,288 | 7,655 | 7,758 | 8,580 | 11,014 | 8,984 | Upgrade |
Gain (Loss) on Sale of Investments | 0.74 | 0.74 | 1,076 | 6.76 | 129.75 | 6.33 | Upgrade |
Gain (Loss) on Sale of Assets | 90.17 | 90.17 | 74.99 | 29.27 | 39.67 | - | Upgrade |
Pretax Income | 6,379 | 7,746 | 8,909 | 8,616 | 11,184 | 8,990 | Upgrade |
Income Tax Expense | 1,764 | 1,998 | 1,850 | 2,307 | 2,744 | 2,278 | Upgrade |
Earnings From Continuing Ops. | 4,614 | 5,748 | 7,059 | 6,309 | 8,440 | 6,712 | Upgrade |
Minority Interest in Earnings | -1,580 | -1,660 | -1,835 | -1,575 | -2,044 | -1,561 | Upgrade |
Net Income | 3,034 | 4,088 | 5,224 | 4,733 | 6,395 | 5,151 | Upgrade |
Net Income to Common | 3,034 | 4,088 | 5,224 | 4,733 | 6,395 | 5,151 | Upgrade |
Net Income Growth | -40.91% | -21.74% | 10.36% | -25.99% | 24.15% | 2.14% | Upgrade |
Shares Outstanding (Basic) | 2,274 | 2,268 | 2,268 | 2,268 | 2,268 | 2,232 | Upgrade |
Shares Outstanding (Diluted) | 2,274 | 2,268 | 2,268 | 2,268 | 2,268 | 2,232 | Upgrade |
Shares Change (YoY) | 0.24% | 0.00% | - | - | 1.61% | 2.48% | Upgrade |
EPS (Basic) | 1.33 | 1.80 | 2.30 | 2.09 | 2.82 | 2.31 | Upgrade |
EPS (Diluted) | 1.33 | 1.80 | 2.30 | 2.09 | 2.82 | 2.31 | Upgrade |
EPS Growth | -41.06% | -21.74% | 10.36% | -25.99% | 22.19% | -0.34% | Upgrade |
Free Cash Flow | - | 2,804 | 5,008 | -1,887 | 2,664 | 4,241 | Upgrade |
Free Cash Flow Per Share | - | 1.24 | 2.21 | -0.83 | 1.17 | 1.90 | Upgrade |
Dividend Per Share | 1.000 | 0.950 | 1.157 | 1.050 | 1.270 | 0.930 | Upgrade |
Dividend Growth | -20.44% | -17.88% | 10.18% | -17.32% | 36.56% | 6.90% | Upgrade |
Profit Margin | 3.02% | 3.98% | 5.16% | 5.02% | 8.03% | 9.22% | Upgrade |
Free Cash Flow Margin | - | 2.73% | 4.95% | -2.00% | 3.34% | 7.59% | Upgrade |
EBITDA | 8,506 | 9,866 | 10,602 | 10,992 | 12,055 | 9,059 | Upgrade |
EBITDA Margin | 8.47% | 9.61% | 10.47% | 11.65% | 15.14% | 16.22% | Upgrade |
D&A For EBITDA | 3,309 | 3,337 | 3,637 | 3,089 | 2,474 | 1,942 | Upgrade |
EBIT | 5,198 | 6,529 | 6,965 | 7,903 | 9,581 | 7,117 | Upgrade |
EBIT Margin | 5.18% | 6.36% | 6.88% | 8.38% | 12.03% | 12.74% | Upgrade |
Effective Tax Rate | 27.66% | 25.79% | 20.77% | 26.78% | 24.54% | 25.34% | Upgrade |
Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Utility template. Financial Sources.