CGN Power Co., Ltd. (HKG:1816)
Hong Kong flag Hong Kong · Delayed Price · Currency is HKD
2.460
-0.040 (-1.60%)
Mar 28, 2025, 4:08 PM HKT

CGN Power Income Statement

Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year
FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2019 - 2015
Period Ending
Dec '24 Dec '23 Jan '23 Jan '22 Dec '20 2019 - 2015
Operating Revenue
86,61182,34782,33380,23170,157
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Other Revenue
193.69201.35489.16447.91427.98
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Revenue
86,80482,54982,82280,67970,585
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Revenue Growth (YoY)
5.16%-0.33%2.66%14.30%15.95%
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Selling, General & Admin
2,7272,7052,4672,5052,464
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Provision for Bad Debts
-152.04199.47132.1926.64219.63
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Other Operating Expenses
56,89652,70454,86953,09943,013
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Total Operating Expenses
61,91458,02859,33857,38447,232
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Operating Income
24,89124,52123,48423,29523,352
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Interest Expense
-5,525-5,760-6,466-7,132-8,046
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Interest Income
2,2011,8791,8731,5601,341
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Net Interest Expense
-3,324-3,881-4,593-5,572-6,704
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Currency Exchange Gain (Loss)
147.01-160.59-297.38607.8154.23
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Other Non-Operating Income (Expenses)
-12.58-17.41-19.1-16.91-32.69
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EBT Excluding Unusual Items
21,70120,46218,57518,31416,670
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Gain (Loss) on Sale of Investments
-6.32-9.6455.55-103.255.27
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Gain (Loss) on Sale of Assets
11.393.896.230.08-1.29
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Asset Writedown
--29.73-17.04-143.13-
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Other Unusual Items
-109.84104.0780.6498.01176.48
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Pretax Income
21,59620,53118,70018,16616,850
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Income Tax Expense
4,1533,4853,4592,4421,974
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Earnings From Continuing Ops.
17,44417,04615,24215,72414,876
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Minority Interest in Earnings
-6,630-6,321-5,278-5,960-5,313
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Net Income
10,81410,7259,9649,7649,562
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Net Income to Common
10,81410,7259,9649,7649,562
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Net Income Growth
0.83%7.63%2.04%2.11%1.02%
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Shares Outstanding (Basic)
50,53250,58850,57850,49950,499
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Shares Outstanding (Diluted)
50,53250,58850,57850,49950,499
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Shares Change (YoY)
-0.11%0.02%0.16%-7.14%
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EPS (Basic)
0.210.210.200.190.19
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EPS (Diluted)
0.210.210.200.190.19
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EPS Growth
0.94%7.61%2.07%2.12%-5.89%
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Free Cash Flow
18,35018,87419,52920,47016,652
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Free Cash Flow Per Share
0.360.370.390.410.33
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Dividend Per Share
0.0950.0940.0870.0840.080
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Dividend Growth
1.06%8.05%3.57%5.00%5.26%
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Profit Margin
12.46%12.99%12.03%12.10%13.55%
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Free Cash Flow Margin
21.14%22.86%23.58%25.37%23.59%
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EBITDA
37,75636,41433,87234,40934,155
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EBITDA Margin
43.50%44.11%40.90%42.65%48.39%
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D&A For EBITDA
12,86611,89310,38811,11410,803
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EBIT
24,89124,52123,48423,29523,352
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EBIT Margin
28.67%29.70%28.36%28.87%33.08%
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Effective Tax Rate
19.23%16.97%18.50%13.44%11.72%
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Revenue as Reported
86,80482,54982,82280,67970,585
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Source: S&P Global Market Intelligence. Utility template. Financial Sources.