Sichuan Energy Investment Development Co., Ltd. (HKG:1713)
Hong Kong · Delayed Price · Currency is HKD 2.440
+0.010 (0.41%)
Feb 13, 2026, 1:04 PM HKT
HKG:1713 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 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 |
Operating Revenue | 5,003 | 4,755 | 4,152 | 3,310 | 3,166 | 3,020 |
Other Revenue | 20.3 | 20.21 | 8.43 | 3.63 | 5.91 | 5.02 |
| 5,023 | 4,776 | 4,160 | 3,313 | 3,172 | 3,025 | |
Revenue Growth (YoY) | 9.40% | 14.79% | 25.56% | 4.46% | 4.84% | 22.35% |
Selling, General & Admin | 279.45 | 278.84 | 235.81 | 203.79 | 200.08 | 186.7 |
Provision for Bad Debts | 22.18 | 21.86 | 26.86 | 9.65 | 10.66 | 34.35 |
Other Operating Expenses | 4,231 | 3,997 | 3,499 | 2,758 | 2,638 | 2,496 |
Total Operating Expenses | 4,533 | 4,298 | 3,762 | 2,971 | 2,848 | 2,717 |
Operating Income | 490.29 | 477.81 | 398.24 | 342.13 | 323.26 | 308.26 |
Interest Expense | -21.55 | -16.41 | -15.27 | -10.39 | -12.18 | -19.43 |
Interest Income | 3.38 | 3.89 | 9.73 | 19.51 | 11.29 | 10.96 |
Net Interest Expense | -18.16 | -12.51 | -5.54 | 9.12 | -0.89 | -8.48 |
Currency Exchange Gain (Loss) | -0.65 | -0.72 | -1.41 | -2.38 | 0.35 | -9.86 |
Other Non-Operating Income (Expenses) | 8.13 | 7.11 | 9.69 | 13.93 | 2.69 | 24.39 |
EBT Excluding Unusual Items | 479.61 | 471.68 | 400.97 | 362.79 | 325.4 | 314.32 |
Gain (Loss) on Sale of Investments | -4.78 | -4.82 | 1.14 | - | 10.45 | -5.34 |
Gain (Loss) on Sale of Assets | 0.01 | -0.1 | 15.49 | 0.01 | -0.1 | -0.14 |
Asset Writedown | -0.02 | -0.02 | -8.41 | -1.25 | -14.56 | -3.14 |
Pretax Income | 474.82 | 466.75 | 409.19 | 361.55 | 321.19 | 305.7 |
Income Tax Expense | 65.37 | 65.5 | 67.19 | 59 | 50.28 | 48.5 |
Earnings From Continuing Ops. | 409.45 | 401.25 | 342 | 302.55 | 270.92 | 257.2 |
Minority Interest in Earnings | -1.92 | -1.22 | -3 | -1.11 | -1.36 | -1.17 |
Net Income | 407.53 | 400.02 | 339 | 301.44 | 269.56 | 256.03 |
Net Income to Common | 407.53 | 400.02 | 339 | 301.44 | 269.56 | 256.03 |
Net Income Growth | 16.96% | 18.00% | 12.46% | 11.83% | 5.28% | 45.27% |
Shares Outstanding (Basic) | 1,074 | 1,074 | 1,074 | 1,074 | 1,074 | 1,074 |
Shares Outstanding (Diluted) | 1,074 | 1,074 | 1,074 | 1,074 | 1,074 | 1,074 |
EPS (Basic) | 0.38 | 0.37 | 0.32 | 0.28 | 0.25 | 0.24 |
EPS (Diluted) | 0.38 | 0.37 | 0.32 | 0.28 | 0.25 | 0.24 |
EPS Growth | 16.24% | 17.26% | 12.69% | 12.00% | 4.91% | 45.27% |
Free Cash Flow | -476.42 | -160.36 | -488.96 | -113.43 | 91.61 | 189.44 |
Free Cash Flow Per Share | -0.44 | -0.15 | -0.46 | -0.11 | 0.09 | 0.18 |
Dividend Per Share | 0.140 | 0.140 | 0.130 | 0.120 | 0.120 | 0.120 |
Dividend Growth | 7.69% | 7.69% | 8.33% | - | - | 20.00% |
Profit Margin | 8.11% | 8.38% | 8.15% | 9.10% | 8.50% | 8.46% |
Free Cash Flow Margin | -9.49% | -3.36% | -11.75% | -3.42% | 2.89% | 6.26% |
EBITDA | 729.37 | 714.2 | 587.26 | 505.44 | 474.62 | 447.49 |
EBITDA Margin | 14.52% | 14.95% | 14.12% | 15.25% | 14.96% | 14.79% |
D&A For EBITDA | 239.08 | 236.39 | 189.02 | 163.32 | 151.37 | 139.23 |
EBIT | 490.29 | 477.81 | 398.24 | 342.13 | 323.26 | 308.26 |
EBIT Margin | 9.76% | 10.01% | 9.57% | 10.33% | 10.19% | 10.19% |
Effective Tax Rate | 13.77% | 14.03% | 16.42% | 16.32% | 15.65% | 15.87% |
Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Utility template. Financial Sources.