China Gas Industry Investment Holdings Co. Ltd. (HKG:1940)
Hong Kong
· Delayed Price · Currency is HKD 0.4600
-0.0100 (-2.13%)
May 12, 2025, 11:49 AM HKT
HKG:1940 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2017 - 2019 |
|---|---|---|---|---|---|---|
Period Ending | 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 | 2017 - 2019 |
| Revenue | 1,314 | 1,491 | 1,482 | 1,209 | 1,187 | Upgrade
|
| Revenue Growth (YoY) | -11.91% | 0.64% | 22.52% | 1.89% | -9.07% | Upgrade
|
| Cost of Revenue | 998.36 | 1,159 | 1,140 | 961.13 | 917.81 | Upgrade
|
| Gross Profit | 315.25 | 332.1 | 341.85 | 248.14 | 269.01 | Upgrade
|
| Selling, General & Admin | 49.6 | 56.28 | 84.18 | 97.42 | 55.32 | Upgrade
|
| Research & Development | 66.25 | 73.6 | 75.34 | 51.5 | 50.07 | Upgrade
|
| Other Operating Expenses | -6.99 | -5.02 | -0.76 | -10.12 | -0.55 | Upgrade
|
| Operating Expenses | 111.94 | 140.23 | 166.9 | 138.8 | 104.84 | Upgrade
|
| Operating Income | 203.31 | 191.87 | 174.95 | 109.34 | 164.17 | Upgrade
|
| Interest Expense | -20.55 | -25.65 | -27.46 | -29.84 | -23.93 | Upgrade
|
| Interest & Investment Income | 2.08 | 3.93 | 1.44 | 1.79 | 1.2 | Upgrade
|
| Currency Exchange Gain (Loss) | 0.12 | 1.92 | 19.62 | -0.41 | -2.96 | Upgrade
|
| EBT Excluding Unusual Items | 184.95 | 172.07 | 168.56 | 80.88 | 138.48 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | - | -66.4 | - | Upgrade
|
| Gain (Loss) on Sale of Assets | 9.85 | - | - | -0.36 | -1.16 | Upgrade
|
| Asset Writedown | -37.89 | -19.31 | -7.54 | - | -15.63 | Upgrade
|
| Other Unusual Items | - | - | - | - | -118 | Upgrade
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| Pretax Income | 159.45 | 152.76 | 161.02 | 14.12 | 3.69 | Upgrade
|
| Income Tax Expense | 29.41 | 24.69 | 48.28 | 40.93 | 31.39 | Upgrade
|
| Net Income | 130.05 | 128.08 | 112.74 | -26.82 | -27.7 | Upgrade
|
| Net Income to Common | 130.05 | 128.08 | 112.74 | -26.82 | -27.7 | Upgrade
|
| Net Income Growth | 1.54% | 13.60% | - | - | - | Upgrade
|
| Shares Outstanding (Basic) | 1,200 | 1,200 | 1,200 | 1,200 | 902 | Upgrade
|
| Shares Outstanding (Diluted) | 1,200 | 1,200 | 1,200 | 1,200 | 902 | Upgrade
|
| Shares Change (YoY) | - | - | - | 32.97% | 0.70% | Upgrade
|
| EPS (Basic) | 0.11 | 0.11 | 0.09 | -0.02 | -0.03 | Upgrade
|
| EPS (Diluted) | 0.11 | 0.11 | 0.09 | -0.02 | -0.03 | Upgrade
|
| EPS Growth | 1.54% | 13.60% | - | - | - | Upgrade
|
| Free Cash Flow | 24.26 | -67.97 | 82.54 | 0.47 | -3.83 | Upgrade
|
| Free Cash Flow Per Share | 0.02 | -0.06 | 0.07 | - | -0.00 | Upgrade
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| Gross Margin | 24.00% | 22.27% | 23.07% | 20.52% | 22.67% | Upgrade
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| Operating Margin | 15.48% | 12.87% | 11.81% | 9.04% | 13.83% | Upgrade
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| Profit Margin | 9.90% | 8.59% | 7.61% | -2.22% | -2.33% | Upgrade
|
| Free Cash Flow Margin | 1.85% | -4.56% | 5.57% | 0.04% | -0.32% | Upgrade
|
| EBITDA | 322.86 | 322.24 | 299.06 | 220.95 | 262.1 | Upgrade
|
| EBITDA Margin | 24.58% | 21.61% | 20.18% | 18.27% | 22.08% | Upgrade
|
| D&A For EBITDA | 119.55 | 130.37 | 124.11 | 111.61 | 97.93 | Upgrade
|
| EBIT | 203.31 | 191.87 | 174.95 | 109.34 | 164.17 | Upgrade
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| EBIT Margin | 15.48% | 12.87% | 11.81% | 9.04% | 13.83% | Upgrade
|
| Effective Tax Rate | 18.44% | 16.16% | 29.98% | 289.94% | 851.08% | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.