China Power International Development Limited (HKG:2380)
Hong Kong
· Delayed Price · Currency is HKD 2.950
-0.020 (-0.67%)
Mar 28, 2025, 4:08 PM HKT
HKG:2380 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 | 2019 - 2015 |
|---|---|---|---|---|---|---|
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 | 2019 - 2015 |
| Operating Revenue | 54,213 | 44,262 | 43,689 | 35,477 | 28,428 | Upgrade
|
| Other Revenue | 2,011 | 1,879 | 711.16 | 457.28 | 231.35 | Upgrade
|
| Revenue | 56,224 | 46,141 | 44,400 | 35,934 | 28,659 | Upgrade
|
| Revenue Growth (YoY) | 21.85% | 3.92% | 23.56% | 25.38% | 2.73% | Upgrade
|
| Fuel & Purchased Power | 16,357 | 16,801 | 22,726 | 18,054 | 10,876 | Upgrade
|
| Operations & Maintenance | 1,029 | 1,096 | 964.66 | 868.3 | 777.67 | Upgrade
|
| Selling, General & Admin | 220 | 103.86 | 84.05 | 36.69 | 37.34 | Upgrade
|
| Depreciation & Amortization | 12,663 | 9,081 | 7,661 | 6,100 | 5,321 | Upgrade
|
| Other Operating Expenses | 13,588 | 10,156 | 7,313 | 6,019 | 4,668 | Upgrade
|
| Total Operating Expenses | 43,857 | 37,237 | 38,748 | 31,077 | 21,681 | Upgrade
|
| Operating Income | 12,367 | 8,904 | 5,652 | 4,857 | 6,978 | Upgrade
|
| Interest Expense | -5,029 | -4,244 | -4,268 | -3,905 | -3,392 | Upgrade
|
| Interest Income | 256.98 | 304.62 | 153.62 | 166.57 | 377.58 | Upgrade
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| Net Interest Expense | -4,772 | -3,939 | -4,114 | -3,738 | -3,015 | Upgrade
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| Income (Loss) on Equity Investments | 732.6 | 706.15 | -152.86 | -332.8 | 327.61 | Upgrade
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| Currency Exchange Gain (Loss) | -14.33 | -30.13 | 7.08 | 43.24 | 188.76 | Upgrade
|
| EBT Excluding Unusual Items | 8,313 | 5,641 | 1,392 | 828.81 | 4,480 | Upgrade
|
| Impairment of Goodwill | - | - | -250.91 | - | -84.6 | Upgrade
|
| Gain (Loss) on Sale of Investments | -12.98 | - | 154.34 | 322.39 | 18.42 | Upgrade
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| Gain (Loss) on Sale of Assets | -44.24 | -147.58 | 511.51 | -111.96 | 31.46 | Upgrade
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| Asset Writedown | -265.26 | -66.96 | -14.14 | -1 | -618.68 | Upgrade
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| Other Unusual Items | 19.9 | - | 1,552 | - | - | Upgrade
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| Pretax Income | 8,011 | 5,427 | 3,344 | 1,038 | 3,826 | Upgrade
|
| Income Tax Expense | 1,471 | 892.64 | 658.73 | 361.95 | 900.58 | Upgrade
|
| Earnings From Continuing Ops. | 6,540 | 4,534 | 2,685 | 676.3 | 2,926 | Upgrade
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| Minority Interest in Earnings | -2,678 | -1,449 | -37.29 | -932.55 | -1,217 | Upgrade
|
| Net Income | 3,862 | 3,084 | 2,648 | -256.26 | 1,708 | Upgrade
|
| Preferred Dividends & Other Adjustments | 497.44 | 424.15 | 167.21 | 134.25 | 18.14 | Upgrade
|
| Net Income to Common | 3,364 | 2,660 | 2,481 | -390.51 | 1,690 | Upgrade
|
| Net Income Growth | 25.20% | 16.48% | - | - | 33.01% | Upgrade
|
| Shares Outstanding (Basic) | 12,370 | 12,370 | 11,148 | 9,872 | 9,807 | Upgrade
|
| Shares Outstanding (Diluted) | 12,370 | 12,370 | 11,148 | 9,872 | 9,807 | Upgrade
|
| Shares Change (YoY) | - | 10.97% | 12.93% | 0.66% | - | Upgrade
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| EPS (Basic) | 0.27 | 0.22 | 0.22 | -0.04 | 0.17 | Upgrade
|
| EPS (Diluted) | 0.27 | 0.22 | 0.22 | -0.04 | 0.17 | Upgrade
|
| EPS Growth | 25.55% | -2.25% | - | - | 31.59% | Upgrade
|
| Free Cash Flow | -16,359 | -14,745 | -11,870 | -15,617 | -10,666 | Upgrade
|
| Free Cash Flow Per Share | -1.32 | -1.19 | -1.06 | -1.58 | -1.09 | Upgrade
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| Dividend Per Share | 0.162 | 0.132 | 0.110 | 0.050 | 0.130 | Upgrade
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| Dividend Growth | 22.73% | 20.00% | 120.00% | -61.54% | - | Upgrade
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| Profit Margin | 5.98% | 5.77% | 5.59% | -1.09% | 5.90% | Upgrade
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| Free Cash Flow Margin | -29.09% | -31.96% | -26.73% | -43.46% | -37.22% | Upgrade
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| EBITDA | 25,604 | 18,207 | 13,074 | 10,633 | 11,968 | Upgrade
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| EBITDA Margin | 45.54% | 39.46% | 29.45% | 29.59% | 41.76% | Upgrade
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| D&A For EBITDA | 13,237 | 9,303 | 7,423 | 5,777 | 4,990 | Upgrade
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| EBIT | 12,367 | 8,904 | 5,652 | 4,857 | 6,978 | Upgrade
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| EBIT Margin | 22.00% | 19.30% | 12.73% | 13.51% | 24.35% | Upgrade
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| Effective Tax Rate | 18.36% | 16.45% | 19.70% | 34.86% | 23.54% | Upgrade
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Source: S&P Global Market Intelligence. Utility template. Financial Sources.