China Datang Corporation Renewable Power Co., Limited (HKG: 1798)
Hong Kong flag Hong Kong · Delayed Price · Currency is HKD
2.040
-0.060 (-2.86%)
Dec 20, 2024, 4:08 PM HKT

China Datang Corporation Renewable Power Income Statement

Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year
TTM FY 2023 FY 2022 FY 2021 FY 2020 FY 2019 2018 - 2014
Period Ending
Sep '24 Dec '23 Dec '22 Dec '21 Dec '20 Dec '19 2018 - 2014
Operating Revenue
12,41412,80212,49911,8689,3728,307
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Other Revenue
-----17.92
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Revenue
12,41412,80212,49911,8689,3728,325
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Revenue Growth (YoY)
-6.14%2.42%5.32%26.64%12.58%0.17%
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Operations & Maintenance
246.95246.95326.28517.93303.750.75
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Selling, General & Admin
29.2727.0424.8850.3417.43572.67
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Depreciation & Amortization
5,2965,2964,9994,4503,839-
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Other Operating Expenses
2,1161,8641,2141,6711,0374,113
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Total Operating Expenses
7,6027,4346,5646,6895,1974,688
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Operating Income
4,8115,3695,9355,1794,1753,637
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Interest Expense
-1,646-1,708-1,909-2,120-2,141-2,180
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Interest Income
57.4430.8329.1922.4537.2109.79
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Net Interest Expense
-1,589-1,678-1,879-2,098-2,104-2,070
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Income (Loss) on Equity Investments
8.628.6247.14-9.3956.93-
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Currency Exchange Gain (Loss)
3.65-6.7-24.464.810.05-3.93
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Other Non-Operating Income (Expenses)
33.8257.78350.819.45-3.69-46.26
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EBT Excluding Unusual Items
3,2683,7514,4293,0962,1351,517
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Gain (Loss) on Sale of Investments
-15-155.66-45.64-0.83-0.94
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Gain (Loss) on Sale of Assets
34.22-8.7-51.07-8.711.14
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Asset Writedown
-127.13-116.58-82.68-338.52-246.53-99.55
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Other Unusual Items
---7.50.4422.13
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Pretax Income
3,1293,6234,3442,6681,8791,440
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Income Tax Expense
489.83529.65452.47376.48326.89295.88
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Earnings From Continuing Ops.
2,6393,0943,8912,2921,5531,144
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Minority Interest in Earnings
-270.51-340.47-406.06-260.11-365.73-207.56
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Net Income
2,3692,7533,4852,0321,187936.44
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Preferred Dividends & Other Adjustments
513.59513.59556.27520.61259.52116
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Net Income to Common
1,8552,2402,9291,511927.34820.44
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Net Income Growth
-30.46%-21.00%71.55%71.18%26.74%-22.56%
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Shares Outstanding (Basic)
6,9447,2747,2747,2747,2747,274
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Shares Outstanding (Diluted)
6,9447,2747,2747,2747,2747,274
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Shares Change (YoY)
-8.69%-----
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EPS (Basic)
0.270.310.400.210.130.11
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EPS (Diluted)
0.270.310.400.210.130.11
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EPS Growth
-28.72%-23.53%93.84%62.94%13.03%-24.95%
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Free Cash Flow
-4,857624.616,257-2,210-3,748-752.23
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Free Cash Flow Per Share
-0.700.090.86-0.30-0.52-0.10
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Dividend Per Share
0.1000.0700.0500.0300.0300.030
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Dividend Growth
100.00%40.00%66.67%0%0%50.00%
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Profit Margin
14.95%17.49%23.43%12.73%9.89%9.86%
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Free Cash Flow Margin
-39.12%4.88%50.06%-18.62%-39.99%-9.04%
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EBITDA
10,19410,49610,7239,4547,9637,149
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EBITDA Margin
82.12%81.99%85.79%79.66%84.96%85.88%
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D&A For EBITDA
5,3825,1274,7874,2753,7873,512
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EBIT
4,8115,3695,9355,1794,1753,637
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EBIT Margin
38.76%41.93%47.49%43.64%44.55%43.69%
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Effective Tax Rate
15.65%14.62%10.42%14.11%17.39%20.55%
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Source: S&P Capital IQ. Utility template. Financial Sources.