HKG:1250 Income Statement

Financials in millions CNY. Fiscal year is January - December.

Millions CNY. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	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
Revenue	4,409	4,423	4,487	4,685	4,907
Revenue Growth (YoY)	-0.33%	-1.42%	-4.22%	-4.53%	4.97%
Selling, General & Admin	353.9	354.09	439.78	455.84	417.41
Other Operating Expenses	2,526	2,415	2,439	2,539	2,963
Total Operating Expenses	2,879	2,769	2,879	2,995	3,381
Operating Income	1,529	1,654	1,608	1,690	1,527
Interest Expense	-965.44	-1,147	-1,372	-1,595	-1,237
Interest Income	31.59	39.9	81.01	34.08	13.54
Net Interest Expense	-933.85	-1,107	-1,291	-1,561	-1,224
Income (Loss) on Equity Investments	-25.59	-28.85	-103.51	26.8	44.58
Currency Exchange Gain (Loss)	27.8	47.17	-	-28.04	-
Other Non-Operating Income (Expenses)	70.54	103.96	103.21	79.83	72.07
EBT Excluding Unusual Items	668.15	668.88	317.07	207.7	419.52
Gain (Loss) on Sale of Investments	-52.99	-29.79	-44.79	18.89	-403.15
Gain (Loss) on Sale of Assets	-4.93	-1.46	-11.53	0.6	0.64
Asset Writedown	-7.29	-3.61	-33.53	-46.18	-244.14
Other Unusual Items	-	24.73	342.57	69.73	11.34
Pretax Income	602.93	658.75	569.79	250.74	-215.79
Income Tax Expense	201.32	195.98	219.52	51	19.52
Earnings From Continuing Ops.	401.61	462.77	350.27	199.74	-235.31
Minority Interest in Earnings	-172.84	-178.53	-8.38	28.68	-26.46
Net Income	228.77	284.24	341.89	228.43	-261.76
Preferred Dividends & Other Adjustments	-	-	-	-	57.24
Net Income to Common	228.77	284.24	341.89	228.43	-319.01
Net Income Growth	-19.52%	-16.86%	49.67%	-	-
Shares Outstanding (Basic)	2,247	2,247	2,247	1,878	1,271
Shares Outstanding (Diluted)	2,247	2,247	2,247	1,878	1,271
Shares Change (YoY)	-	-	19.66%	47.78%	-
EPS (Basic)	0.10	0.13	0.15	0.12	-0.25
EPS (Diluted)	0.10	0.13	0.15	0.12	-0.25
EPS Growth	-19.53%	-16.88%	25.12%	-	-
Free Cash Flow	1,993	914.71	359.76	2,387	771.73
Free Cash Flow Per Share	0.89	0.41	0.16	1.27	0.61
Profit Margin	5.19%	6.43%	7.62%	4.88%	-6.50%
Free Cash Flow Margin	45.20%	20.68%	8.02%	50.95%	15.73%
EBITDA	3,211	3,326	3,111	2,859	2,622
EBITDA Margin	72.84%	75.19%	69.34%	61.03%	53.42%
D&A For EBITDA	1,682	1,672	1,503	1,169	1,095
EBIT	1,529	1,654	1,608	1,690	1,527
EBIT Margin	34.69%	37.39%	35.84%	36.08%	31.11%
Effective Tax Rate	33.39%	29.75%	38.53%	20.34%	-

Source: S&P Global Market Intelligence. Utility template. Financial Sources.